XPLR Infrastructure Financial Statements
NYSE: XIFRUtilitiesElectric Utilities: CentralUSD
At close: Oct 9, 4:00 PM ET · Delayed 15 min
XPLR Infrastructure revenue and earnings
In fiscal 2025, XPLR Infrastructure generated $1.19 billion in revenue, down 3.4% from fiscal 2024, its first annual decline since 2021. XPLR Infrastructure reported a net loss of $28.0 million, compared with a loss of $23.0 million a year earlier. Operating margin was -15.7%.
Over the last 5 fiscal years, XIFR's revenue has grown at a 5.3% compound annual rate.
Summary generated from market data by MetaCap's automated system. Methodology
XPLR Infrastructure income statement (annual)
| Fiscal year (USD) | FY 20252025-12-31 | FY 20242024-12-31 | FY 20232023-12-31 | FY 20222022-12-31 | FY 20212021-12-31 | FY 20202020-12-31 | FY 20192019-12-31 | FY 20182018-12-31 | FY 20172017-12-31 | FY 20162016-12-31 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1.19B | 1.23B | 1.08B | 969.00M | 722.00M | 917.00M | 855.00M | 771.00M | 807.00M | 772.00M |
| Revenue growth (YoY) | -3.41% | +14.10% | +11.25% | +34.21% | -21.26% | +7.25% | +10.89% | -4.46% | +4.53% | +54.09% |
| Operating Expenses | 1.38B | 1.70B | 1.11B | 961.00M | 653.00M | 662.00M | 622.00M | 481.00M | 495.00M | 470.00M |
| Operating Income | -186.00M | -459.00M | -28.00M | 44.00M | 64.00M | 253.00M | 233.00M | 443.00M | 312.00M | 302.00M |
| Interest Expense | — | — | — | — | — | 620.00M | 702.00M | 248.00M | 199.00M | 152.00M |
| Other Income (Expense) | -291.00M | 5.00M | -251.00M | 1.09B | 239.00M | -510.00M | -663.00M | -170.00M | -31.00M | 138.00M |
| Pretax Income | -477.00M | -454.00M | -279.00M | 1.13B | 303.00M | -257.00M | -430.00M | 273.00M | 281.00M | 440.00M |
| Income Tax | -78.00M | -42.00M | -25.00M | 161.00M | 37.00M | -19.00M | -26.00M | 6.00M | 167.00M | 57.00M |
| Net Income | -28.00M | -23.00M | 200.00M | 477.00M | 137.00M | -55.00M | -88.00M | 167.00M | -64.00M | 83.00M |
| Net Income growth (YoY) | — | -111.50% | -58.07% | +248.18% | — | — | -152.69% | — | -177.11% | +730.00% |
| EPS (Basic) | -0.30 | -0.25 | 2.18 | 5.62 | 1.77 | -0.81 | -1.51 | 3.05 | -1.18 | 1.90 |
| EPS (Diluted) | — | — | — | 5.62 | 1.77 | -0.81 | -1.51 | 2.91 | -1.18 | 1.90 |
| Shares Outstanding (Basic) | 93.90M | 93.50M | 91.60M | 84.90M | 77.20M | 68.40M | 58.80M | 54.90M | 54.20M | 43.80M |
| Shares Outstanding (Diluted) | 93.90M | 93.50M | 91.60M | 84.90M | 77.40M | 68.40M | 58.80M | 74.60M | 54.20M | 43.80M |
| EBITDA | 358.00M | 72.00M | 476.00M | 422.00M | 306.00M | 500.00M | 469.00M | 642.00M | 516.00M | 515.00M |
| Operating Margin | -15.66% | -37.32% | -2.60% | 4.54% | 8.86% | 27.59% | 27.25% | 57.46% | 38.66% | 39.12% |
| Net Margin | -2.36% | -1.87% | 18.55% | 49.23% | 18.98% | -6.00% | -10.29% | 21.66% | -7.93% | 10.75% |
This table shows 10 annual periods of XPLR Infrastructure's income statement, from FY 2025 back to FY 2016, across 15 line items including revenue, operating expenses, operating income. Values in USD; B = billions, M = millions. Fiscal periods follow XIFR's reporting calendar. What is a income statement?