Mach Natural Resources LP Income Statement

Financials in millions USD. Fiscal year is January - December.

Millions USD. Fiscal year is Jan - Dec.

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Mar '25 Mar 31, 2025	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023	Dec '22 Dec 31, 2022	Dec '21 Dec 31, 2021
Revenue	930.42	942.81	673.16	957.04	438.88
Revenue Growth (YoY)	25.42%	40.06%	-29.66%	118.06%	-
Cost of Revenue	327.69	321.16	206.01	253.16	114.31
Gross Profit	602.73	621.65	467.14	703.88	324.57
Selling, General & Admin	41.38	40.84	27.65	25.45	60.93
Other Operating Expenses	18.85	18.85	-57.27	67.45	67.55
Operating Expenses	327.31	330.66	108	181.5	169.16
Operating Income	275.42	290.99	359.14	522.38	155.41
Interest Expense	-96.21	-104.6	-11.2	-4.85	-1.66
Other Non Operating Income (Expenses)	-1.31	-1.22	-1.39	-0.69	1.02
EBT Excluding Unusual Items	177.9	185.18	346.56	516.84	154.77
Other Unusual Items	-18.54	-	-	-	-16.4
Pretax Income	159.36	185.18	346.56	516.84	138.37
Net Income	159.36	185.18	346.56	516.84	138.37
Preferred Dividends & Other Adjustments	-	-	278.04	-	-
Net Income to Common	159.36	185.18	68.52	516.84	138.37
Net Income Growth	-46.26%	-46.57%	-32.95%	273.51%	-
Shares Outstanding (Basic)	102	98	95	-	-
Shares Outstanding (Diluted)	102	98	95	-	-
Shares Change (YoY)	7.37%	2.94%	-	-	-
EPS (Basic)	1.56	1.90	0.72	-	-
EPS (Diluted)	1.56	1.90	0.72	-	-
EPS Growth	705.75%	163.54%	-	-	-
Free Cash Flow	132.11	158.93	-577.91	176.66	3.04
Free Cash Flow Per Share	1.29	1.63	-6.09	-	-
Dividend Per Share	2.750	2.750	0.950	-	-
Dividend Growth	189.47%	189.47%	-	-	-
Gross Margin	64.78%	65.94%	69.40%	73.55%	73.95%
Operating Margin	29.60%	30.86%	53.35%	54.58%	35.41%
Profit Margin	17.13%	19.64%	10.18%	54.00%	31.53%
Free Cash Flow Margin	14.20%	16.86%	-85.85%	18.46%	0.69%
EBITDA	542.5	561.96	496.76	610.97	196.09
EBITDA Margin	58.31%	59.60%	73.80%	63.84%	44.68%
D&A For EBITDA	267.08	270.97	137.62	88.59	40.69
EBIT	275.42	290.99	359.14	522.38	155.41
EBIT Margin	29.60%	30.86%	53.35%	54.58%	35.41%
Revenue as Reported	957.24	969.63	762.31	937.41	392.5

Updated Mar 13, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.

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