← XPLR Infrastructure, LP

Annual Trend FY 2016 FY 2017 FY 2018 FY 2019 FY 2020 FY 2021 FY 2022 FY 2023 FY 2024 FY 2025
Total Revenue $715.0m $807.0m $771.0m $855.0m $917.0m $982.0m $1.2b $1.1b $1.2b $1.2b
Sales Revenue, Goods, Net (Deprecated 2018-01-31) $526.0m $613.0m — — — — — — — —
Operating Expenses $425.0m $500.0m $328.0m $622.0m $664.0m $748.0m $1.1b $1.1b $1.7b $1.4b
Operating Income (Loss) $290.0m $307.0m $443.0m $233.0m $253.0m $234.0m $197.0m ($28.0m) ($459.0m) ($186.0m)
Additional Financial Items
Amortization of Intangible Assets $18.0m $17.0m — $72.0m $103.0m $117.0m $143.0m $82.0m $82.0m $83.0m
Goodwill, Impairment Loss — — $44.0m — — — — — $575.0m $253.0m
Income (Loss) from Continuing Operations before Income Taxes, Domestic $359.0m $209.0m $62.0m ($430.0m) ($257.0m) $472.0m $1.3b $257.0m $457.0m $477.0m
Income (Loss) from Continuing Operations, Per Basic Share — — — — — — — $0 ($0) ($0)
Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest $401.0m $276.0m $273.0m ($430.0m) ($257.0m) $472.0m $1.3b ($257.0m) ($457.0m) ($477.0m)
Income (Loss) from Continuing Operations, Net of Tax, Attributable to Parent $401.0m $276.0m $273.0m $430.0m $257.0m $472.0m $1.3b ($232.0m) ($411.0m) ($399.0m)
Income (Loss) from Discontinued Operations, Net of Tax, Attributable to Parent $401.0m $276.0m $273.0m $430.0m $257.0m $472.0m $1.3b $450.0m $0 ($37.0m)
Net Income (Loss) from Continuing Operations Available to Common Shareholders, Basic $82.0m ($65.0m) $167.0m ($88.0m) ($55.0m) $137.0m $477.0m $31.0m ($23.0m) ($7.0m)
Net Income (Loss) Attributable to Parent $82.0m ($65.0m) $167.0m ($88.0m) ($55.0m) $137.0m $477.0m $200.0m ($23.0m) ($28.0m)
Net Income (Loss) Attributable to Noncontrolling Interest $263.0m $171.0m $75.0m ($333.0m) ($188.0m) $287.0m $644.0m $18.0m $388.0m $408.0m
Earnings Per Share, Basic $1.88 ($1.20) $3.05 ($1.51) ($0.81) $1.77 $5.62 $2.18 ($0.25) ($0.30)
Earnings Per Share, Diluted $1.88 ($1.20) $2.91 ($1.51) ($0.81) $1.77 $5.62 $2.18 ($0.25) ($0.30)
Weighted Average Number of Shares Outstanding, Basic — — 54.9m 58.8m 68.4m 77.2m 84.9m 91.6m 93.5m 93.9m
Weighted Average Number of Shares Outstanding, Diluted — — 74.6m 58.8m 68.4m 77.4m 84.9m 91.6m 93.5m 93.9m
Other Nonoperating Income (Expense) ($2.0m) ($2.0m) $22.0m $5.0m $5.0m $4.0m $3.0m $9.0m $47.0m $22.0m
Business Combination, Acquisition Related Costs — — — — — — — $3.0m — —
Interest Expense $147.0m $199.0m $248.0m $702.0m $620.0m $47.0m $853.0m $394.0m $170.0m $437.0m
Income Tax Expense (Benefit) $56.0m $167.0m $6.0m ($26.0m) ($19.0m) $48.0m $171.0m ($25.0m) ($46.0m) ($78.0m)
Interest Income (Expense), Nonoperating, Net — — — — — $47.0m $853.0m ($394.0m) ($170.0m) ($437.0m)

Data sourced from SEC EDGAR 10-K filings via EdgarTools. Amounts are shown in USD as reported in each fiscal year filing.

Values abbreviated: b = billions, m = millions, k = thousands. Per share data in USD.