MACH NATURAL RESOURCES LP

For the period ended Mar 31, 2025. Filed May 8, 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.

Mar 31, 2025 · Filed May 8, 2025

MNR$9.19+2.1%Stored close · as of Nov 9, 2026

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Contents

Consolidated Statements of Operations

CONSOLIDATED STATEMENTS OF OPERATIONS (UNAUDITED)

(in thousands, except per common unit data)

	Three Months EndedMarch 31,
	2025	2024
Revenue
Oil, natural gas, and NGL sales	$252,726	$255,240
Loss on oil and natural gas derivatives	(40,693)	(29,268)
Midstream revenue	6,130	6,219
Product sales	8,605	6,964
Total revenues	226,768	239,155
Operating expenses
Gathering and processing	28,161	31,942
Lease operating expense	48,752	40,760
Production taxes	12,774	12,752
Midstream operating expense	2,970	2,559
Cost of product sales	7,987	6,100
Depreciation, depletion, amortization and accretion – oil and natural gas	61,185	65,372
Depreciation and amortization – other	2,400	2,098
General and administrative	9,017	8,478
General and administrative – related party	1,850	1,850
Total operating expenses	175,096	171,911
Income from operations	51,672	67,244
Other (expense) income
Interest expense	(17,894)	(26,285)
Loss on debt extinguishment	(18,540)	—
Other income (expense), net	648	743
Total other expense	(35,786)	(25,542)
Net income	$15,886	$41,702
Net income per common unit:
Basic	$0.14	$0.44
Diluted	$0.14	$0.44
Weighted average common units outstanding:
Basic	112,125	95,000
Diluted	112,199	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.