| Metric | FY2025 | FY2024 | FY2023 |
|---|---|---|---|
| Revenues | $130.0M+4.0% | $125.0M-17.2% | $151.0M |
| Cost of sales (excluding items shown separately below) | $22.41B+8.8% | $20.59B-5.1% | $21.70B |
| Operating expenses | $765.0M+40.4% | $545.0M+53.1% | $356.0M |
| General and administrative | $296.0M+6.9% | $277.0M+119.8% | $126.0M |
| Lease expense | $114.0M+58.3% | $72.0M+5.9% | $68.0M |
| Gain (Loss) on Sale of Assets and Asset Impairment Charges | -$6.0M-113.3% | $45.0M+742.9% | -$7.0M |
| Depreciation, amortization and accretion | $688.0M+87.0% | $368.0M+96.8% | $187.0M |
| Total cost of sales and operating expenses | $24.27B+10.8% | $21.90B-2.4% | $22.43B |
| OPERATING INCOME | $935.0M+18.2% | $791.0M+24.6% | $635.0M |
| Interest expense, net | -$541.0M-38.4% | -$391.0M-80.2% | -$217.0M |
| Equity in earnings of unconsolidated affiliates | $143.0M+138.3% | $60.0M+1100.0% | $5.0M |
| Gain on West Texas Sale | $0-100.0% | $586.0M | $0 |
| Loss on extinguishment of debt | -$31.0M-1450.0% | -$2.0M | $0 |
| Other Nonoperating Income (Expense) | $83.0M+1560.0% | $5.0M-28.6% | $7.0M |
| INCOME BEFORE INCOME TAXES | $589.0M-43.9% | $1.05B+144.0% | $430.0M |
| Income tax expense | $58.0M-66.9% | $175.0M+386.1% | $36.0M |
| Net income (loss) and comprehensive income (loss) | $531.0M-39.2% | $874.0M+121.8% | $394.0M |
| Net Income (Loss) Attributable to Predecessor Equity | $467.0M-46.6% | $874.0M+121.8% | $394.0M |
| Net Income (Loss) Attributable to Noncontrolling Interest | $69.0M | $0 | $0 |
| NET (LOSS) INCOME ATTRIBUTABLE TO MEMBERS | -$5.0M | $0 | $0 |
| Common units - basic | $51.52T | — | — |
| Common - diluted | -$100K | — | — |
| Common units - diluted | $51.52T | — | — |
| CASH DISTRIBUTION PER COMMON UNIT | $932K | — | — |
| Sales revenue | |||
| Service revenue | |||
| Lease 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.