XPLR Infrastructure LP (XIFR)

NYSE: XIFR · Real-Time Price · USD

8.26

0.03 (0.36%)

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

8.20

-0.67%

After-hours: May 02, 2025, 04:50 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	1.23B	996M	985M	918M	906M	1.11B	1.11B	1.18B	1.21B	1.18B	1.13B	1.02B	982M	963M	951M	951M	917M	911M	924M	890M	855M	805M	730M	736M	771M	859M	872M	867M	853M	785M	785M	753M	726M	724M	648M	585M
Cost of Revenue	505M	498M	491M	475M	498M	544M	576M	589M	572M	535M	492M	457M	420M	393M	376M	364M	364M	363M	360M	353M	337M	312M	287M	268M	254M	273M	269M	272M	266M	243M	234M	216M	204M	179M	153M	132M
Gross Profit	725M	498M	494M	443M	408M	568M	530M	586M	639M	641M	634M	560M	562M	570M	575M	587M	553M	548M	564M	537M	518M	493M	443M	468M	517M	586M	603M	595M	587M	542M	551M	537M	522M	545M	495M	453M
Operating Income	-458M	-74M	-91M	-131M	-145M	4M	21M	128M	197M	238M	253M	190M	234M	258M	262M	281M	252M	249M	269M	247M	232M	219M	190M	384M	442M	489M	499M	330M	320M	301M	312M	302M	293M	319M	287M	263M
Interest Income	n/a	n/a	24M	24M	24M	24M	155M	569M	853M	755M	600M	186M	406M	504M	597M	613M	109M	109M	16M	n/a	n/a	n/a	31M	31M	31M	31M	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a
Pretax Income	-456M	-295M	-114M	-121M	-361M	-7M	142M	691M	1.29B	1.24B	1.06B	214M	472M	695M	815M	1.18B	-257M	-342M	-823M	-1.1B	-430M	-648M	-262M	143M	271M	508M	454M	261M	333M	458M	552M	512M	426M	233M	86M	84M
Net Income	-22M	204M	297M	284M	200M	122M	148M	318M	476M	433M	372M	79M	137M	210M	249M	372M	-50M	-77M	-204M	-275M	-71M	-123M	-14M	96M	192M	119M	81M	6M	-62M	68M	94M	89M	82M	44M	18M	14M
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	1.18B	572M	585M	574M	553M	564M	509M	458M	442M	403M	381M	370M	328M	312M	313M	306M	301M	299M	295M	290M	286M	274M	253M	84M	75M	97M	104M	265M	267M	241M	239M	235M	229M	226M	208M	190M
Operating Expenses	1.18B	572M	585M	574M	553M	564M	509M	458M	442M	403M	381M	370M	328M	312M	313M	306M	301M	299M	295M	290M	286M	274M	253M	84M	75M	97M	104M	265M	267M	241M	239M	235M	229M	226M	208M	190M
Interest Expense	232M	419M	254M	212M	405M	218M	218M	206M	n/a	n/a	24M	360M	360M	250M	226M	-126M	713M	790M	1.16B	1.39B	701M	889M	548M	362M	310M	200M	219M	259M	199M	98M	89M	105M	148M	242M	232M	184M
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	1.69B	1.07B	1.08B	1.05B	1.05B	1.11B	1.08B	1.05B	1.01B	938M	873M	827M	748M	705M	689M	670M	665M	662M	655M	643M	623M	586M	540M	352M	329M	370M	373M	537M	533M	484M	473M	451M	433M	405M	361M	322M
Income Tax Expense	-46M	-3M	-5M	-10M	-33M	1M	18M	85M	171M	172M	133M	28M	48M	72M	91M	126M	-19M	-28M	-71M	-94M	-26M	-42M	-9M	-20M	6M	148M	154M	191M	186M	92M	101M	82M	66M	35M	10M	21M
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)	-0.1	2.18	3.18	3.05	2.13	1.33	1.69	3.77	5.66	5.26	4.57	1.00	1.94	2.80	3.39	5.06	-0.99	-1.32	-3.36	-4.56	-1.55	-2.08	-0.27	1.73	3.47	1.80	1.21	-0.06	-1.2	1.38	1.99	1.94	1.86	1.11	0.54	0.51
EPS (Diluted)	-0.1	2.18	3.18	3.05	2.13	1.33	1.69	3.77	5.66	5.26	4.57	1.00	1.94	2.79	3.31	4.96	-1.09	-1.44	-3.41	-4.59	-1.58	-2.08	-0.29	1.62	3.22	1.55	0.98	-0.2	-1.2	1.38	1.99	1.94	1.86	1.11	0.54	0.51
EBITDA	345M	760M	687M	635M	583M	706M	687M	698M	734M	743M	789M	746M	741M	768M	704M	678M	643M	631M	674M	641M	602M	530M	435M	628M	687M	840M	909M	764M	779M	780M	862M	838M	789M	687M	514M	444M
EBIT	-287M	124M	44M	-5M	-52M	84M	93M	115M	161M	203M	286M	292M	336M	382M	326M	303M	269M	261M	304M	288M	271M	241M	189M	408M	484M	611M	673M	520M	532M	556M	641M	617M	574M	475M	318M	268M
Depreciation & Amortization	633M	636M	643M	640M	635M	622M	594M	583M	573M	540M	503M	454M	405M	386M	378M	375M	374M	370M	370M	353M	331M	289M	246M	220M	203M	229M	236M	243M	246M	223M	220M	221M	215M	212M	195M	175M