Xplr Infrastructure, LP income statement
In fiscal 2025, Xplr Infrastructure, LP reported revenue of $1.19bn, down 3.4% on the year before, operating income of −$186m (a -15.7% margin) and net income of −$28.0m. Every line below comes from the company's 10-K and 10-Q filings; column headings link to the filing.
Income statement
| Fiscal year | 2012Dec 2012 | 2013Dec 2013 | 2014Dec 2014 | 2015Dec 2015 | 2016Dec 2016 | 2017Dec 2017 | 2018Dec 2018 | 2019Dec 2019 | 2020Dec 2020 | 2021Dec 2021 | 2022Dec 2022 | 2023Dec 2023 | 2024Dec 2024 | 2025Dec 2025 | LTMJun 2026 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 93 | 179 | 359 | 501 | 772 | 807 | 771 | 855 | 917 | 722 | 969 | 1,078 | 1,230 | 1,188 | 1,202 |
| Operating income | 49 | 72 | 176 | 209 | 302 | 312 | 443 | 233 | 253 | 64 | 44 | −28 | −459 | −186 | −1 |
| Interest expense | 43 | 49 | 100 | 117 | 152 | 199 | 248 | 702 | 620 | — | — | — | — | — | — |
| Income before tax | 7 | 28 | 83 | 140 | 440 | 281 | 273 | −430 | −257 | 303 | 1,130 | −279 | −454 | −477 | −238 |
| Income tax | −9 | 8 | −14 | 33 | 57 | 167 | 6 | −26 | −19 | 37 | 161 | −25 | −42 | −78 | −61 |
| Net income | 16 | 20 | 3 | 10 | 83 | −64 | 167 | −88 | −55 | 137 | 477 | 200 | −23 | −28 | 62 |
| Diluted EPS | — | — | $0.08 | $0.23 | $1.90 | −$1.18 | $2.91 | −$1.51 | −$0.81 | $1.77 | $5.62 | — | — | — | $0.66 |
| Diluted shares (average) | — | — | 37m | 46m | 44m | 54m | 75m | 59m | 68m | 77m | 85m | 92m | 94m | 94m | 94m |
| EBITDA | 73 | 127 | 273 | 366 | 515 | 516 | 642 | 469 | 500 | 306 | 422 | 476 | 72 | 358 | — |
| Quarter | 2024 Q3Sept 2024 | 2024 Q4Dec 2024 | 2025 Q1Mar 2025 | 2025 Q2Jun 2025 | 2025 Q3Sept 2025 | 2025 Q4Dec 2025 | 2026 Q1Mar 2026 | 2026 Q2Jun 2026 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 319 | 294 | 282 | 342 | 315 | 249 | 275 | 363 |
| Operating income | 49 | −552 | −233 | 90 | 5 | −49 | −17 | 60 |
| Income before tax | −30 | −490 | −349 | 12 | −18 | −123 | −99 | 2 |
| Income tax | 34 | −81 | −42 | −38 | 43 | −42 | −51 | −11 |
| Net income | −40 | −114 | −98 | 79 | −37 | 28 | 33 | 38 |
| Diluted EPS | −$0.43 | — | −$1.05 | $0.84 | −$0.40 | — | $0.35 | $0.40 |
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