TXO Partners, L.P.
For the period ended Jun 30, 2026. Filed Aug 4, 2026.
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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, 2026 · Filed Aug 4, 2026
TXO$13.17+0.3%Stored close · as of Nov 9, 2026
Extracted filing text, with the paragraph anchors used by the comparison.
See the whole filing, with its images and exhibitsContents
Consolidated Statements of Operations
Consolidated Statements of Operations (Unaudited)
| Three Months Ended June 30, | Six Months Ended June 30, | |||
|---|---|---|---|---|
| 2026 | 2025 | 2026 | 2025 | |
| REVENUES | ||||
| Oil and condensate | $130,758 | $59,054 | $128,012 | $124,049 |
| Natural gas liquids | 10,761 | 7,892 | 20,096 | 16,454 |
| Natural gas | 9,353 | 22,933 | 31,040 | 33,701 |
| Total Revenues | 150,872 | 89,879 | 179,148 | 174,204 |
| EXPENSES | ||||
| Production | 41,453 | 43,334 | 89,190 | 85,605 |
| Exploration | 126 | 60 | 234 | 133 |
| Taxes, transportation and other | 19,708 | 15,234 | 39,470 | 33,115 |
| Depreciation, depletion and amortization | 23,968 | 21,684 | 52,806 | 43,113 |
| Accretion of discount in asset retirement obligation | 3,201 | 3,828 | 7,769 | 7,641 |
| General and administrative | 4,751 | 9,454 | 9,565 | 11,895 |
| Total Expenses | 93,207 | 93,594 | 199,034 | 181,502 |
| OPERATING INCOME (LOSS) | 57,665 | (3,715) | (19,886) | (7,298) |
| OTHER INCOME (EXPENSE) | ||||
| Other income | 8,488 | 5,851 | 17,344 | 15,368 |
| Interest income | 197 | 300 | 296 | 403 |
| Interest expense | (5,579) | (2,571) | (11,319) | (6,192) |
| Total Other Income | 3,106 | 3,580 | 6,321 | 9,579 |
| NET INCOME (LOSS) | $60,771 | $(135) | $(13,565) | $2,281 |
| NET INCOME (LOSS) PER COMMON UNIT | ||||
| Basic | $1.10 | $0.00 | $(0.25) | $0.05 |
| Diluted | $1.07 | $0.00 | $(0.25) | $0.05 |
| WEIGHTED AVERAGE COMMON UNITS OUTSTANDING | ||||
| Basic | 55,446 | 48,220 | 55,269 | 44,671 |
| Diluted | 56,682 | 48,220 | 55,269 | 45,549 |
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