XPLR Infrastructure LP (XIFR)

NYSE: XIFR · Real-Time Price · USD

8.26

0.03 (0.36%)

At close: May 02, 2025, 3:59 PM

8.25

-0.06%

After-hours: May 02, 2025, 05:11 PM EDT

XPLR Infrastructure LP Income Statement

Financials in USD. Fiscal year is undefined.

Fiscal Year	Q4 2024	Q3 2024	Q2 2024	Q1 2024	Q4 2023	Q3 2023	Q2 2023	Q1 2023	Q4 2022	Q3 2022	Q2 2022	Q1 2022	Q4 2021	Q3 2021	Q2 2021	Q1 2021	Q4 2020	Q3 2020	Q2 2020	Q1 2020	Q4 2019	Q3 2019	Q2 2019	Q1 2019	Q4 2018	Q3 2018	Q2 2018	Q1 2018	Q4 2017	Q3 2017	Q2 2017	Q1 2017	Q4 2016	Q3 2016	Q2 2016	Q1 2016
Period Ending	Dec 31, 2024	Sep 30, 2024	Jun 30, 2024	Mar 31, 2024	Dec 31, 2023	Sep 30, 2023	Jun 30, 2023	Mar 31, 2023	Dec 31, 2022	Sep 30, 2022	Jun 30, 2022	Mar 31, 2022	Dec 31, 2021	Sep 30, 2021	Jun 30, 2021	Mar 31, 2021	Dec 31, 2020	Sep 30, 2020	Jun 30, 2020	Mar 31, 2020	Dec 31, 2019	Sep 30, 2019	Jun 30, 2019	Mar 31, 2019	Dec 31, 2018	Sep 30, 2018	Jun 30, 2018	Mar 31, 2018	Dec 31, 2017	Sep 30, 2017	Jun 30, 2017	Mar 31, 2017	Dec 31, 2016	Sep 30, 2016	Jun 30, 2016	Mar 31, 2016
Revenue	294M	319M	360M	257M	60M	308M	293M	245M	266M	302M	362M	281M	231M	252M	253M	246M	212M	240M	253M	212M	206M	253M	219M	177M	156M	178M	225M	212M	244M	191M	220M	198M	176M	191M	188M	171M
Cost of Revenue	115M	128M	139M	123M	108M	121M	123M	146M	154M	153M	136M	129M	117M	110M	101M	92M	90M	93M	89M	92M	89M	90M	82M	76M	64M	65M	63M	62M	83M	61M	66M	56M	60M	52M	48M	44M
Gross Profit	179M	191M	221M	134M	-48M	187M	170M	99M	112M	149M	226M	152M	114M	142M	152M	154M	122M	147M	164M	120M	117M	163M	137M	101M	92M	113M	162M	150M	161M	130M	154M	142M	116M	139M	140M	127M
Operating Income	-552M	49M	66M	-21M	-168M	32M	26M	-35M	-19M	49M	133M	34M	22M	64M	70M	78M	46M	68M	89M	49M	43M	88M	67M	34M	30M	59M	261M	92M	77M	69M	92M	82M	58M	80M	82M	73M
Interest Income	n/a	n/a	n/a	n/a	n/a	24M	n/a	n/a	n/a	155M	414M	284M	-98M	n/a	n/a	504M	n/a	93M	16M	n/a	n/a	n/a	n/a	n/a	n/a	31M	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a
Pretax Income	-504M	-53M	79M	22M	-343M	128M	72M	-218M	11M	277M	621M	383M	-45M	100M	-224M	641M	178M	220M	140M	-795M	93M	-261M	-134M	-128M	-125M	125M	271M	n/a	112M	71M	78M	72M	237M	165M	38M	-14M
Net Income	-114M	-40M	62M	70M	112M	53M	49M	-14M	34M	79M	219M	144M	-9M	18M	-74M	202M	64M	57M	49M	-220M	37M	-70M	-22M	-16M	-15M	39M	88M	80M	-88M	1M	13M	12M	42M	27M	8M	5M
Selling & General & Admin	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a
Research & Development	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a
Other Expenses	731M	142M	155M	155M	120M	155M	144M	134M	131M	100M	93M	118M	92M	78M	82M	76M	76M	79M	75M	71M	74M	75M	70M	67M	62M	54M	-99M	58M	84M	61M	62M	60M	58M	59M	58M	54M
Operating Expenses	731M	142M	155M	155M	120M	155M	144M	134M	131M	100M	93M	118M	92M	78M	82M	76M	76M	79M	75M	71M	74M	75M	70M	67M	62M	54M	-99M	58M	84M	61M	62M	60M	58M	59M	58M	54M
Interest Expense	n/a	165M	54M	13M	187M	n/a	12M	206M	n/a	n/a	n/a	n/a	n/a	24M	336M	n/a	-110M	n/a	-16M	839M	-33M	372M	207M	155M	155M	31M	21M	103M	45M	50M	61M	43M	-56M	41M	77M	86M
Selling & Marketing Expenses	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a
Cost & Expenses	846M	270M	294M	278M	228M	276M	267M	280M	285M	253M	229M	247M	209M	188M	183M	168M	166M	172M	164M	163M	163M	165M	152M	143M	126M	119M	-36M	120M	167M	122M	128M	116M	118M	111M	106M	98M
Income Tax Expense	-84M	30M	21M	-13M	-41M	28M	16M	-36M	-7M	45M	83M	50M	-6M	6M	-22M	70M	18M	25M	13M	-75M	9M	-18M	-10M	-7M	-7M	15M	-21M	19M	135M	21M	16M	14M	41M	30M	-3M	-2M
Shares Outstanding (Basic)	93.5M	93.5M	93.5M	93.5M	93.4M	93.4M	92.3M	87.3M	86.5M	85.1M	83.9M	83.9M	n/a	76.6M	76.3M	75.9M	74.42M	67.47M	65.5M	65.49M	62.9M	59.9M	56.2M	56.1M	n/a	54.9M	54.3M	54.3M	54.3M	54.3M	54.3M	54.2M	54.2M	44.3M	42.1M	34.5M
Shares Outstanding (Diluted)	93.5M	93.5M	93.5M	93.5M	93.4M	93.4M	92.3M	87.9M	86.5M	85.6M	83.9M	84M	n/a	76.6M	76.3M	76M	75.29M	73.68M	75.8M	65.49M	75.8M	75.8M	56.2M	56.1M	n/a	74.6M	74M	74M	54.3M	54.3M	54.3M	54.2M	54.2M	44.3M	42.1M	34.5M
EPS (Basic)	-1.08	-0.43	0.66	0.75	1.20	0.57	0.53	-0.17	0.40	0.93	2.61	1.72	n/a	0.24	-0.96	2.66	0.86	0.83	0.71	-3.39	0.53	-1.21	-0.49	-0.38	n/a	0.60	1.51	1.36	-1.67	0.01	0.24	0.22	0.91	0.62	0.19	0.14
EPS (Diluted)	-1.08	-0.43	0.66	0.75	1.20	0.57	0.53	-0.17	0.40	0.93	2.61	1.72	n/a	0.24	-0.96	2.66	0.85	0.76	0.69	-3.39	0.50	-1.21	-0.49	-0.38	n/a	0.58	1.42	1.22	-1.67	0.01	0.24	0.22	0.91	0.62	0.19	0.14
EBITDA	-409M	271M	291M	192M	6M	198M	239M	140M	129M	179M	250M	176M	138M	225M	207M	171M	165M	161M	181M	136M	153M	204M	148M	97M	81M	109M	341M	156M	234M	178M	196M	171M	235M	260M	172M	122M
EBIT	-567M	112M	133M	35M	-156M	32M	84M	-12M	-20M	41M	106M	34M	22M	124M	112M	78M	68M	68M	89M	44M	60M	111M	73M	27M	30M	59M	292M	103M	157M	121M	139M	115M	181M	206M	115M	72M
Depreciation & Amortization	159M	159M	158M	157M	162M	166M	155M	152M	149M	138M	144M	142M	116M	101M	95M	93M	97M	93M	92M	92M	93M	93M	75M	70M	51M	50M	49M	53M	77M	57M	56M	56M	54M	54M	57M	50M