XPLR Infrastructure, LP XIFR

Latest FY: 2025 Utilities Utilities - Renewable
Market Price $11.76
Market Cap $1.09B
P/E Ratio N/A
Quick Peer Compare (Utilities):
Revenue (FY 2025) ↓-3.4% YoY
$1.19B
3-Yr CAGR: -0.6%
Net Income ↓-21.7% YoY
-$28.00M
Net Margin: -2.4%
Free Cash Flow ↓-139.2% YoY
-$219.00M
FCF Yield: -20.02%
EPS (Diluted) ↓-20.0% YoY
$-0.30
Basic: $-0.30
Return on Equity Efficiency
N/A
ROA: -2.0%

📊 Multi-Year Historical Performance & Trends

Financial Performance History Revenue, Net Income & Free Cash Flow
Margins Trend (%) Gross, Operating & Net Margins
Balance Sheet Strength Cash, Debt & Equity
Cash Flow Generation Operating Cash Flow vs CapEx vs FCF

📈 Year-over-Year (YoY) Growth History (XIFR)

All monetary values in millions ($M)
Fiscal Year Revenue Revenue YoY Gross Profit Net Income Net Inc YoY Diluted EPS EPS YoY Op. Cash Flow Free Cash Flow FCF YoY
FY 2016 $715.0M $568.0M $82.0M $1.88 $328.0M $45.0M
FY 2017 $807.0M +12.9% $608.0M $-65.0M -179.3% $-1.20 -163.8% $413.0M $64.0M +42.2%
FY 2018 $771.0M -4.5% $523.0M $167.0M +356.9% $2.91 +342.5% $362.0M $337.0M +426.6%
FY 2019 $855.0M +10.9% $153.0M $-88.0M -152.7% $-1.51 -151.9% $346.0M $253.0M -24.9%
FY 2020 $917.0M +7.3% $297.0M $-55.0M +37.5% $-0.81 +46.4% $665.0M $331.0M +30.8%
FY 2021 $982.0M +7.1% $935.0M $137.0M +349.1% $1.77 +318.5% $677.0M $564.0M +70.4%
FY 2022 $1,211.0M +23.3% $358.0M $477.0M +248.2% $5.62 +217.5% $776.0M $-575.0M -202.0%
FY 2023 $1,078.0M -11.0% $684.0M $200.0M -58.1% $2.18 -61.2% $731.0M $-538.0M +6.4%
FY 2024 $1,230.0M +14.1% $1,060.0M $-23.0M -111.5% $-0.25 -111.5% $800.0M $559.0M +203.9%
FY 2025 $1,188.0M -3.4% $751.0M $-28.0M -21.7% $-0.30 -20.0% $739.0M $-219.0M -139.2%
$

Valuation

Market Price $11.76
Market Cap $1.09B
Enterprise Value $6.34B
P/E Ratio N/A
P/B Ratio N/A
FCF Yield -20.02%
Dividend Yield N/A
Shares Outstanding 94,300,000
%

Profitability & Margins

Gross Margin 63.22%
Operating Margin -15.66%
Net Margin -2.36%
Return on Equity (ROE) N/A
Return on Assets (ROA) -1.97%
Asset Turnover 0.84x
Revenue 3-Yr CAGR -0.64%
🛡️

Financial Health & Liquidity

Current Ratio 0.91
Cash Ratio 0.61
Debt / Equity N/A
Debt / Assets 4.361
Cash & Equivalents $960.00M
Total Debt $6.20B
Book Value / Share N/A
💧

Cash Flow Efficiency

Operating Cash Flow $739.00M
Capital Expenditures (CapEx) $958.00M
Free Cash Flow -$219.00M
OCF / Revenue 62.21%
FCF / Revenue -18.43%
FCF 3-Yr CAGR N/A
🏷️

Per Share Metrics

EPS (Diluted) $-0.30
EPS (Basic) $-0.30
Dividends / Share N/A
Book Value / Share N/A
EPS YoY Growth -20.00%
🏛️

Balance Sheet (FY 2025)

Total Assets $1.42B
Total Liabilities $7.13B
Stockholders' Equity N/A
Current Assets $1.42B
Current Liabilities $1.57B