NYSE - Delayed Quote USD

XPLR Infrastructure, LP (XIFR)

8.85
+0.15
+(1.72%)
At close: June 3 at 4:00:02 PM EDT
Currency in USD All numbers in thousands
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Breakdown
TTM
12/31/2024
12/31/2023
12/31/2022
12/31/2021
Total Revenue
1,255,000
1,230,000
1,078,000
969,000
722,000
Cost of Revenue
491,000
504,000
520,000
527,000
374,000
Gross Profit
764,000
726,000
558,000
442,000
348,000
Operating Expense
620,000
623,000
586,000
434,000
279,000
Operating Income
144,000
103,000
-28,000
8,000
69,000
Net Non Operating Interest Income Expense
-316,000
-170,000
-394,000
848,000
50,000
Other Income Expense
-680,000
-390,000
165,000
274,000
184,000
Pretax Income
-852,000
-457,000
-257,000
1,130,000
303,000
Tax Provision
-78,000
-46,000
-25,000
161,000
37,000
Net Income Common Stockholders
-191,000
-23,000
200,000
477,000
137,000
Diluted NI Available to Com Stockholders
-191,000
-23,000
200,000
477,000
137,000
Basic EPS
-2.05
-0.25
2.18
5.62
1.77
Diluted EPS
-2.05
-0.25
2.18
5.62
1.77
Basic Average Shares
93,550
93,500
91,600
84,900
77,200
Diluted Average Shares
93,550
93,500
91,600
84,900
77,400
Total Operating Income as Reported
-671,000
-459,000
-28,000
44,000
64,000
Total Expenses
1,111,000
1,127,000
1,106,000
961,000
653,000
Interest Income
--
--
--
848,000
50,000
Interest Expense
316,000
170,000
394,000
853,000
--
Net Interest Income
-316,000
-170,000
-394,000
848,000
50,000
Net Income from Continuing & Discontinued Operation
-191,000
-23,000
200,000
477,000
137,000
Normalized Income
549,387.32
482,800
-250,000
294,112
-16,610.56
EBIT
-536,000
-287,000
137,000
8,000
69,000
EBITDA
95,000
345,000
772,000
581,000
474,000
Reconciled Cost of Revenue
410,000
422,000
406,000
348,000
220,000
Reconciled Depreciation
631,000
632,000
635,000
573,000
405,000
Net Income from Continuing Operation Net Minority Interest
-191,000
-23,000
-250,000
325,000
-21,000
Total Unusual Items Excluding Goodwill
-815,000
-562,000
0
36,000
-5,000
Total Unusual Items
-815,000
-562,000
0
36,000
-5,000
Normalized EBITDA
910,000
907,000
772,000
545,000
479,000
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-74,612.68
-56,200
0
5,112
-610.56
12/31/2021 - 6/27/2014

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