MACH NATURAL RESOURCES LP

For the period ended Mar 31, 2024. Filed May 13, 2024.

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.

Mar 31, 2024 · Filed May 13, 2024

MNR$9.19+2.1%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 exhibits

Contents

Consolidated Statements of Operations

CONSOLIDATED STATEMENTS OF OPERATIONS (UNAUDITED)

(in thousands, except per common unit data)

	Three Months EndedMarch 31,
	2024	2023
Revenue
Oil, natural gas, and NGL sales	$255,240	$162,448
(Loss) gain on oil and natural gas derivatives	(29,268)	13,054
Midstream revenue	6,219	6,532
Product sales	6,964	10,139
Total revenues	239,155	192,173
Operating expenses
Gathering and processing	31,942	9,642
Lease operating expense	40,760	32,813
Production taxes	12,752	8,674
Midstream operating expense	2,559	2,969
Cost of product sales	6,100	9,112
Depreciation, depletion, amortization and accretion – oil and natural gas	65,372	29,567
Depreciation and amortization – other	2,098	1,357
General and administrative	8,478	3,576
General and administrative – related party	1,850	1,067
Total operating expenses	171,911	98,777
Income from operations	67,244	93,396
Other (expense) income
Interest expense	(26,285)	(1,814)
Other income (expense), net	743	112
Total other expense	(25,542)	(1,702)
Net income	$41,702	$91,694
Net income per common unit:
Basic	$0.44
Diluted	$0.44
Weighted average common units outstanding:
Basic	95,000
Diluted	95,005

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.