| Metric | FY2025 | FY2024 | FY2023 | FY2022 | FY2021 | FY2020 | FY2019 |
|---|---|---|---|---|---|---|---|
| Operating revenues | $1.7M-11.0% | $1.9M-16.5% | $2.3M+237.6% | $670K-33.9% | $1.0M+15.1% | $880K+65.7% | $531K |
| Production taxes | $5.8M-15.3% | $6.9M+19.2% | $5.8M-12.2% | $6.6M+79.5% | $3.7M+102.3% | $1.8M-40.4% | $3.0M |
| Operating expenses | $10.0M+30.6% | $7.7M+19.2% | $6.4M+2.0% | $6.3M+60.5% | $3.9M+1.3% | $3.9M+7.7% | $3.6M |
| Depreciation, depletion and amortization | $66.3M+55.7% | $42.6M+61.9% | $26.3M+37.9% | $19.1M+82.4% | $10.5M-12.1% | $11.9M-10.5% | $13.3M |
| Total costs and expenses | $95.5M+38.2% | $69.1M+39.0% | $49.7M+23.6% | $40.2M+72.9% | $23.2M-7.2% | $25.1M-3.7% | $26.0M |
| Net income | $57.4M-38.0% | $92.4M-19.0% | $114.1M-12.6% | $130.6M+86.1% | $70.2M+220.9% | $21.9M-58.6% | $52.8M |
| General Partner | $2.1M-35.4% | $3.2M-12.8% | $3.7M-16.9% | $4.5M+91.1% | $2.3M+233.0% | $705K-59.3% | $1.7M |
| Unitholders | $55.3M-38.1% | $89.2M-19.2% | $110.4M-12.5% | $126.1M+85.9% | $67.8M+220.5% | $21.2M-58.5% | $51.0M |
| Net income per common unit (basic and diluted) (in dollars per share) | $1160.00-45.5% | $2130.00-25.3% | $2850.00-14.9% | $3350.00+72.7% | $1940.00+317932.8% | $0.61-59.3% | $1.50 |
| Weighted average basic and diluted common units outstanding (in shares) | 47.7M+14.0% | 41.8M+7.8% | 38.8M+3.1% | 37.6M+7.3% | 35.1M+1.1% | 34.7M+1.6% | 34.1M |
| Nonrelated Party [Member] | |||||||
| General and administrative expenses | $11.1M+12.0% | $10.0M+27.3% | $7.8M-5.0% | $8.2M+58.4% | $5.2M-30.4% | $7.5M+22.6% | $6.1M |
| Related Party [Member] | |||||||
| Royalties [Member] | |||||||
| Net Profit Interests [Member] | |||||||
| Lease Bonus [Member] | |||||||
| Other Revenue [Member] | |||||||
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.