| Metric | FY2025 | FY2024 | FY2023 | FY2022 | FY2021 | FY2020 | FY2019 | FY2018 | FY2017 |
|---|---|---|---|---|---|---|---|---|---|
| Total revenues | $11.7M-2.3% | $11.9M-26.5% | $16.3M+23.3% | $13.2M-100.0% | $662.04B+61.4% | $410.18B+301948.6% | $135.8M-99.8% | $76.75B+406.9% | $15.14B |
| Costs of sales (excluding depreciation and amortization expenses) | $785.9M+26.6% | $620.6M+20.3% | $515.7M-4.8% | $541.5M-99.8% | $233.62B+259.1% | $65.05B | — | — | — |
| Operating expenses | $271.4M+38.5% | $196.0M+21.3% | $161.5M+17.6% | $137.3M-99.8% | $90.89B-3.0% | $93.70B | — | — | — |
| Ad valorem taxes | $28.9M+16.7% | $24.7M+14.3% | $21.6M+27.4% | $17.0M-99.9% | $11.51B+4.8% | $10.98B | — | — | — |
| General and administrative expenses | $130.6M-2.6% | $134.2M+37.0% | $97.9M+3.9% | $94.3M-99.7% | $28.59B+24.7% | $22.92B+222373.5% | $10.3M-99.9% | $7.37B+84.6% | $3.99B |
| Depreciation and amortization expenses | $382.6M+18.0% | $324.2M+15.4% | $281.0M+7.9% | $260.3M-99.9% | $243.56B+8.8% | $223.76B+539347.9% | $41.5M-99.8% | $20.07B+235.0% | $5.99B |
| Loss on disposal of assets, net | $8K-99.8% | $4.0M-79.2% | $19.4M+53.8% | $12.6M-96.7% | $382.0M-88.9% | $3.45B | — | — | — |
| Total operating costs and expenses | $1.60B+22.7% | $1.30B+18.8% | $1.10B+3.2% | $1.06B-99.8% | $608.55B-57.5% | $1.43T+100537.3% | $1.42B-98.4% | $88.99B+233.6% | $26.68B |
| Operating income | $164.9M-8.0% | $179.2M+12.5% | $159.3M+5.8% | $150.5M-99.7% | $53.49B+105.2% | -$1.02T-79265.4% | -$1.29B+89.5% | -$12.24B-6.1% | -$11.53B |
| Interest and other income | $4.0M+42.1% | $2.8M+39.8% | $2.0M+309.8% | $489K-100.0% | $4.14B+581.4% | $608.0M | — | — | — |
| Loss on debt extinguishment | -$635K-21.0% | -$525K+72.0% | -$1.9M+93.3% | -$28.0M-799.4% | $4.0M-99.5% | $868.0M | — | — | — |
| Gain on sale of equity method investment | $415.4M+362.6% | $89.8M | $0 | $0 | — | — | — | — | — |
| Interest expense | -$233.4M-7.4% | -$217.2M-5.5% | -$205.9M-37.9% | -$149.3M+99.9% | -$117.36B+13.4% | -$135.52B-3758169.9% | $3.6M-99.8% | $1.61B | $0 |
| Equity in earnings of unconsolidated affiliates | $226.4M+6.2% | $213.2M+6.6% | $200.0M+10.5% | $181.0M-99.7% | $63.07B+20578.6% | -$308.0M-1715.2% | $19.1M | $0 | $0 |
| Total other income (expense), net | $411.7M+367.7% | $88.0M+1641.5% | -$5.7M-105.6% | $102.8M+100.2% | -$50.14B+62.7% | -$134.35B-542635.2% | $24.8M-98.5% | $1.61B | $0 |
| Income before income taxes | $576.7M+115.8% | $267.3M+74.1% | $153.5M-39.4% | $253.3M-92.4% | $3.35B+100.3% | -$1.15T-91347.8% | -$1.26B | — | — |
| Income tax expense (benefit) | $50.7M+120.2% | $23.0M+109.9% | -$232.9M-9003.2% | $2.6M-99.9% | $1.86B+92.7% | $968.0M | — | — | — |
| Net income including noncontrolling interest | $525.9M+115.3% | $244.2M-36.8% | $386.5M+54.1% | $250.7M-83.1% | $1.48B+100.1% | -$1.16T-86950.7% | -$1.33B-455.5% | -$239.0M+98.7% | -$18.57B |
| Net income attributable to Common Unit limited partners | $347.7M+111.7% | $164.2M+69.3% | $97.0M+2.3% | $94.8M-93.6% | $1.48B+100.1% | -$1.16T-114557.2% | -$1.01B-124.3% | $4.15B | $0 |
| Net income attributable to holders of Class A Common Stock | $178.3M+122.8% | $80.0M-72.4% | $289.4M | — | — | — | — | — | — |
| Basic (in USD per share) | $2660.00+158.3% | $1030.00-80.4% | $5250.00+257.1% | $1470.00 | $0.00 | $0.00+100.0% | -$95700.00-18664.7% | -$510.00-70.0% | -$300.00 |
| Diluted (in USD per share) | $2630.00+157.8% | $1020.00-59.5% | $2520.00+71.4% | $1470.00 | $0.00 | $0.00+100.0% | -$95700.00-18664.7% | -$510.00-70.0% | -$300.00 |
| Basic (in shares) | 62.0M+4.5% | 59.3M+14.4% | 51.8M+24.5% | 41.6M | 0 | 0-100.0% | 3.7M | — | 62.3M |
| Diluted (in shares) | 62.7M+4.2% | 60.1M-58.9% | 146.2M+250.9% | 41.7M | 0 | 0-100.0% | 3.7M-56.7% | 8.7M-86.1% | 62.3M |
| Service revenue | |||||||||
| Product revenue | |||||||||
| Other revenue | |||||||||
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.