Mach Natural Resources LP
MNR · NYSE
9/30/2025 | 6/30/2025 | 3/31/2025 | 12/31/2024 | |
|---|---|---|---|---|
| Revenue | $273 | $289 | $227 | $235 |
| % Growth | -5.5% | 27.2% | -3.5% | – |
| Cost of Goods Sold | $113 | $168 | $164 | $167 |
| Gross Profit | $160 | $120 | $63 | $68 |
| % Margin | 58.7% | 41.6% | 27.6% | 29% |
| R&D Expenses | $0 | $0 | $0 | $0 |
| G&A Expenses | $23 | $9 | $11 | $10 |
| SG&A Expenses | $23 | $9 | $11 | $10 |
| Sales & Mktg Exp. | $0 | $0 | $0 | $0 |
| Other Operating Expenses | $156 | $0 | $0 | $0 |
| Operating Expenses | $179 | $9 | $11 | $10 |
| Operating Income | -$19 | $111 | $52 | $59 |
| % Margin | -7% | 38.6% | 22.8% | 24.9% |
| Other Income/Exp. Net | -$16 | -$22 | -$36 | -$22 |
| Pre-Tax Income | -$36 | $90 | $16 | $37 |
| Tax Expense | $0 | $0 | $0 | $0 |
| Net Income | -$36 | $90 | $16 | $222 |
| % Margin | -13.1% | 31.1% | 7% | 94.4% |
| EPS | -0.28 | 0.76 | 0.14 | 0.34 |
| % Growth | -136.8% | 442.9% | -58.8% | – |
| EPS Diluted | -0.28 | 0.76 | 0.14 | 0.34 |
| Weighted Avg Shares Out | 126 | 118 | 112 | 107 |
| Weighted Avg Shares Out Dil | 126 | 118 | 112 | 107 |
| Supplemental Information | – | – | – | – |
| Interest Income | $0 | $0 | $0 | $0 |
| Interest Expense | $12 | $12 | $18 | $24 |
| Depreciation & Amortization | $156 | $67 | $64 | $70 |
| EBITDA | $132 | $169 | $97 | $131 |
| % Margin | 48.6% | 58.5% | 42.9% | 55.7% |