Q - TXO Partners, L.P.

For the period ended Jun 30, 2025. Filed Aug 5, 2025.

About this filing

A company's report for each of its first three quarters. The financial statements are not audited. It shows how the business has moved since the last annual report, and what management says changed.

Jun 30, 2025 · Filed Aug 5, 2025

TXO$13.17+0.3%Stored close · as of Nov 9, 2026

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Contents

Consolidated Statements of Operations

TXO PARTNERS, L.P.Consolidated Statements of Operations (Unaudited)

	Three Months Ended June 30,		Six Months Ended June 30,
	2025	2024	2025	2024
REVENUES
Oil and condensate	$59,054	$42,799	$124,049	$80,833
Natural gas liquids	7,892	6,670	16,454	13,172
Natural gas	22,933	7,839	33,701	30,742
Total Revenues	89,879	57,308	174,204	124,747
EXPENSES
Production	43,334	36,439	85,605	69,522
Exploration	60	71	133	194
Taxes, transportation and other	15,234	13,201	33,115	28,774
Depreciation, depletion and amortization	21,684	10,332	43,113	20,849
Accretion of discount in asset retirement obligation	3,828	2,781	7,641	5,565
General and administrative	9,454	4,591	11,895	7,245
Total Expenses	93,594	67,415	181,502	132,149
OPERATING (LOSS) INCOME	(3,715)	(10,107)	(7,298)	(7,402)
OTHER INCOME (EXPENSE)
Other income	5,851	13,842	15,368	22,255
Interest income	300	122	403	247
Interest expense	(2,571)	(1,049)	(6,192)	(2,025)
Total Other Income	3,580	12,915	9,579	20,477
NET INCOME (LOSS)	$(135)	$2,808	$2,281	$13,075
NET INCOME PER COMMON UNIT
Basic	$0.00	$0.09	$0.05	$0.42
Diluted	$0.00	$0.09	$0.05	$0.41
WEIGHTED AVERAGE COMMON UNITS OUTSTANDING
Basic	48,220	31,153	44,671	30,976
Diluted	48,220	31,708	45,549	31,567

ContentsView on SEC.gov

The text of this filing, as the company filed it with the SEC, without its images or exhibits. This is not investment advice.