| Metric | FY2025 | FY2024 | FY2023 | FY2022 | FY2021 | FY2020 | FY2019 | FY2018 |
|---|---|---|---|---|---|---|---|---|
| Revenue from contracts with customers | $21.4M+71.3% | $12.5M-0.4% | $12.5M-4.2% | $13.1M-8.7% | $14.3M+57.3% | $9.1M-69.6% | $29.8M-17.6% | $36.2M |
| Gain (loss) on commodity derivative instruments, net | $47.6M+930.6% | -$5.7M-106.3% | $91.1M+175.5% | -$120.7M+17.6% | -$146.5M-417.7% | $46.1M+1030.6% | -$5.0M-133.4% | $14.8M |
| TOTAL REVENUE | $469.9M+8.4% | $433.7M-26.8% | $592.2M-10.8% | $663.6M+84.7% | $359.3M+4.8% | $342.8M-29.7% | $487.8M-20.0% | $609.6M |
| Lease operating expense | $10.1M+4.5% | $9.7M-14.8% | $11.4M-8.0% | $12.4M-5.2% | $13.1M-6.9% | $14.0M-20.6% | $17.7M | — |
| Production costs and ad valorem taxes | $39.0M-21.3% | $49.6M-13.0% | $57.0M-14.0% | $66.2M+33.0% | $49.8M+14.6% | $43.5M-28.2% | $60.5M-6.0% | $64.4M |
| Exploration expense | $18.6M+581.3% | $2.7M+27.3% | $2.1M+1013.0% | $193K-82.2% | $1.1M+3631.0% | $29K-92.7% | $397K-95.0% | $7.9M |
| Depreciation, depletion, and amortization | $36.9M-18.4% | $45.2M-1.1% | $45.7M-4.4% | $47.8M-21.7% | $61.0M-25.6% | $82.0M-25.2% | $109.6M-10.7% | $122.7M |
| General and administrative | $55.5M+6.5% | $52.1M+1.2% | $51.5M-4.1% | $53.7M+10.1% | $48.7M+13.4% | $43.0M-32.2% | $63.4M-17.4% | $76.7M |
| Accretion of asset retirement obligations | $1.4M+5.9% | $1.3M+24.6% | $1.0M+21.0% | $861K-19.8% | $1.1M-5.1% | $1.1M+1.3% | $1.1M+1.3% | $1.1M |
| Gain on sale of assets, net | $0 | $0+100.0% | -$73K-329.4% | -$17K+99.4% | -$2.9M+88.1% | -$24.0M | $0+100.0% | -$3K |
| TOTAL OPERATING EXPENSE | $161.5M+0.6% | $160.6M-4.8% | $168.6M-6.9% | $181.1M+5.3% | $171.9M-18.4% | $210.6M-16.6% | $252.6M-13.2% | $291.2M |
| INCOME FROM OPERATIONS | $308.4M+12.9% | $273.1M-35.5% | $423.6M-12.2% | $482.5M+157.6% | $187.3M+41.8% | $132.1M-43.8% | $235.2M-26.1% | $318.4M |
| Interest and investment income | $237K-85.8% | $1.7M-10.8% | $1.9M+3422.6% | $53K+5200.0% | $1K-97.1% | $35K-78.0% | $159K-13.1% | $183K |
| Interest expense | -$8.9M-187.2% | -$3.1M-12.9% | -$2.8M+56.2% | -$6.3M-11.5% | -$5.6M+45.8% | -$10.4M+51.4% | -$21.4M-3.3% | -$20.8M |
| Other income (expense), net | $229K+168.0% | -$337K-110.6% | -$160K-174.4% | $215K-28.1% | $299K+260.2% | $83K-82.4% | $472K+121.0% | -$2.2M |
| TOTAL OTHER EXPENSE | -$8.5M-375.5% | -$1.8M-70.0% | -$1.0M+82.6% | -$6.0M-12.7% | -$5.3M+48.1% | -$10.3M+50.5% | -$20.8M+8.8% | -$22.8M |
| NET INCOME | $299.9M+10.5% | $271.3M-35.8% | $422.5M | — | — | $121.8M-43.2% | $214.4M-27.5% | $295.6M |
| Distributions on Series B cumulative convertible preferred units | -$29.5M+0.0% | -$29.5M-35.3% | -$21.8M-3.7% | -$21.0M+0.0% | -$21.0M+0.0% | -$21.0M+0.0% | -$21.0M+0.0% | -$21.0M |
| NET INCOME ATTRIBUTABLE TO THE GENERAL PARTNER AND COMMON UNITS | $270.5M+11.8% | $241.9M-39.7% | $400.8M-12.0% | $455.5M+182.9% | $161.0M+59.7% | $100.8M-47.9% | $193.4M-29.6% | $274.5M |
| General partner interest | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 |
| Common units | $270.5M+11.8% | $241.9M-39.7% | $400.8M-12.0% | $455.5M+182.9% | $161.0M+59.7% | $100.8M-40.5% | $169.4M+9.5% | $154.7M |
| Per common unit (basic) (in dollars per share) | $1280.00+11.3% | $1150.00-39.8% | $1910.00-12.4% | $2180.00+183.1% | $770.00+157042.9% | $0.49-51.5% | $1.01-30.8% | $1.46 |
| Per common unit (diluted) (in dollars per share) | $1280.00+11.3% | $1150.00-38.8% | $1880.00-11.3% | $2120.00+175.3% | $770.00+157042.9% | $0.49-51.5% | $1.01-30.3% | $1.45 |
| Weighted average common units outstanding (basic) (in shares) | 211.7M+0.5% | 210.7M+0.3% | 210.0M+0.3% | 209.4M+0.6% | 208.2M+0.7% | 206.7M+22.9% | 168.2M+58.6% | 106.1M |
| Weighted average common units outstanding (diluted) (in shares) | 211.7M+0.5% | 210.8M-6.4% | 225.1M+0.3% | 224.4M+7.8% | 208.3M+0.7% | 206.8M+22.8% | 168.4M+38.9% | 121.3M |
| Oil and condensate sales | ||||||||
| Natural gas and natural gas liquids sales | ||||||||
| Lease bonus and other income | ||||||||
Source: SEC EDGAR XBRL. % change vs prior period shown where available.
Source: SEC EDGAR 10-K and 10-Q filings. Up to 10 years annual / 16 quarters shown.