What is XPLR Infrastructure, LP's revenue?

XPLR Infrastructure, LP (XIFR) generated $1.2B in revenue over the trailing twelve months, down 5.9% year over year.

Is XPLR Infrastructure, LP profitable?

XPLR Infrastructure, LP is not currently profitable: it reported a net loss of $6.0M over the trailing twelve months, a -0.5% net margin.

What is XPLR Infrastructure, LP's earnings per share?

XPLR Infrastructure, LP's diluted EPS over the trailing twelve months is $-0.26.

Where does XPLR Infrastructure, LP's income statement data come from?

Every line is extracted from XPLR Infrastructure, LP's SEC filings (10-K and 10-Q) and tagged in XBRL. Switch between quarterly, annual, and trailing-twelve-month views, or open any line for its full history and peer comparisons.

XPLR Infrastructure, LP XIFR Income Statement

Income Statement Balance Sheet Cash Flow Ratios Segments

Quarterly Annual TTM

YoY

Simplified Detailed

	FY'25	FY'24	FY'23	FY'22
Total revenue	$1.19B-3.4%	$1.23B+14.2%	$1.08B+11.1%	$969M+29.0%
Depreciation and amortization	——	$82M—	——	$143M+22.2%
Goodwill impairment	$253M-56.0%	$575M—	$0—	$0—
Total operating expenses	$1.38B-18.8%	$1.7B+53.8%	$1.11B+15.1%	$961M+47.4%
Operating income	-$187M+59.2%	-$458M-1,479%	-$29M—	——
Operating margin	-15.7%+21.5pp	-37.2%-34.5pp	-2.7%—	——
Interest expense	$352M+83.3%	$192M-23.2%	$250M—	——
Other income (expense), net	-$308M-890%	$39M+116%	-$250M-123%	$1.09B—
Income before income taxes	-$495M-18.1%	-$419M-50.2%	-$279M—	——
Income tax expense	-$82M-110%	-$39M-56.0%	-$25M—	——
Net income	-$137M-523%	-$22M-111%	$200M-58.0%	$476M+226%
Net margin	-11.5%-9.7pp	-1.8%-20.4pp	18.6%-30.6pp	49.1%+29.7pp
Income from continuing operations	——	-$12M-137%	$32M-92.8%	$445M+33,208,955,124%
Income from discontinued operations	-$45M-32.4%	-$34M-106%	$531M+228%	$162M+37,674,418,505%
Net income attributable to noncontrolling interests	——	-$388M—	——	$661M—
Diluted earnings per share	——	——	——	$5.63+190%
Basic earnings per share	——	-$0.24-111%	$2.15-61.8%	$5.63+190%
Weighted-average shares, diluted	——	——	——	338.4M+10.5%
Weighted-average shares, basic	——	——	——	337.8M+10.4%
Interest Income (Expense), Nonoperating	-$453M—	——	-$345M-140%	$853M—
Continuing operations (in dollars per share)	——	-$0.04—	——	$5.24+291%
Continuing operations (in dollars per share)	——	——	——	——
Discontinued operations (in dollars per share)	——	——	——	——
Amortization of capitalized software and acquired intangible assets	$83M+1.2%	$82M0.0%	$82M-42.7%	$143M+22.2%
Asset Retirement Obligation Accretion Expense	$18M+5.9%	$17M+13.3%	$15M+25.0%	$12M+71.4%
Capital Expenditures And Other Investments	——	$241M-81.0%	$1.27B-6.1%	$1.35B—
Capital investments accrued but not yet paid	——	$72M—	——	——
Cash, Cash Equivalent, Restricted Cash, and Restricted Cash Equivalent, Period Increase (Decrease), Including Exchange Rate Effect and Discontinued Operation	——	$34M—	——	——
Contingency Payments Reacquire Investors' Interests	——	——	——	——
Federal	-$72M-71.4%	-$42M-55.6%	-$27M-123%	$118M+269%
Deferred taxes	——	$1M-97.1%	$34M-80.8%	$177M—
State	-$6M—	$0-100%	$2M-95.3%	$43M+207%
Depreciation	$544M+2.4%	$531M+5.4%	$504M+33.3%	$378M+43.7%
Earnings Per Share, Assuming Dilution	-$0.30-20.0%	-$0.25-111%	$2.18-61.2%	$5.62—
Earnings Per Share, Basic, Assuming Dilution	-$0.07+46.2%	-$0.13-137%	$0.35-93.3%	$5.24—
Earnings Per Share, Basic, Assuming Dilution, Discontinued Operations	-$0.23-91.7%	-$0.12-107%	$1.83+382%	$0.38—
Effective tax rates	——	$0.09—	——	$0.42—
Income taxes at U.S. statutory rate of 21%	——	——	——	——
Effective Income Tax Rate Reconciliation, Change in Deferred Tax Assets Valuation Allowance, Percent	——	——	——	——
Effective Income Tax Rate Reconciliation, Noncontrolling Interest Income (Loss), Percent	——	——	——	——
Clean energy tax credits, percent	——	——	——	——
State income taxes – net of federal income tax benefit	——	——	——	——
Effective Income Tax Rate Reconciliation, Tax Credit, Percent	——	——	——	——
Equity In Earnings from Non-Economic Ownership Interests, Net of Distributions Received	——	——	——	——
Federal Income Tax Expense Benefit Continuing Operations	-$72M-71.4%	-$42M-55.6%	-$27M-123%	$118M+258%
Goodwill impairment losses	$253M-56.0%	$575M—	$0—	$0—
Goodwill, Impairment Loss, Net of Tax	——	$503M—	——	——
Impairment of intangible assets	$0—	$0—	$0—	$0—
Total income (loss) before income taxes	-$522M-14.2%	-$457M-281%	$252M-80.5%	$1.29B—
Income from discontinued operations, net of tax	-$37M-3,800%	$1M-99.8%	$472M+211%	$152M—
Income (Loss) from Equity Method Investments, Operating Activities	——	-$73M-128%	-$32M-967%	-$3M—
Equity in earnings (losses) of non-economic ownership interests	-$3M-117%	$18M+350%	$4M-92.9%	$56M—
Income Tax Expense (Benefit), Continuing Operations, Discontinued Operations	-$86M-87.0%	-$46M-235%	$34M-80.1%	$171M—
Effective Income Tax Rate Reconciliation, Change in Deferred Tax Assets Valuation Allowance, Amount	$2M+100%	$1M0.0%	$1M—	——
Effective Income Tax Rate Reconciliation at Federal Statutory Income Tax Rate, Amount	-$100M-5.3%	-$95M-61.0%	-$59M-122%	$271M+174%
Effective Income Tax Rate Reconciliation, Other Adjustments, Amount	$0+100%	-$1M—	$0-100%	$2M+200%
Effective Income Tax Rate Reconciliation, State and Local Income Taxes, Amount	-$6M—	$0-100%	$2M-94.3%	$35M+192%
Income Taxes Paid, Net	$45M-4.3%	$47M+4,600%	$1M—	$0-100%
Increase (Decrease) in Other Current Assets	-$7M-141%	$17M—	——	——
Increase (decrease) in other current liabilities	$26M-42.2%	$45M—	——	$63M—
Increase (decrease) in other assets	-$1M-108%	$13M—	——	$2M-71.4%
Increase (decrease) in all other liabilities	$32M+3,300%	-$1M-106%	$16M—	——
Interest Paid, Excluding Capitalized Interest, Operating Activity	$170M-11.9%	$193M-22.8%	$250M+62.3%	$154M+22.2%
Equity in earnings (losses) of non-economic ownership interests, net of distributions received	$16M+433%	$3M+175%	-$4M+92.0%	-$50M—
Minority Interest Decrease From Distributions To Noncontrolling Interest Holders	——	$92M—	——	$163M—
Cash Provided by (Used in) Financing Activity, Including Discontinued Operation	——	-$2B-280%	-$527M-196%	$551M—
Cash Provided by (Used in) Investing Activity, Including Discontinued Operation	——	$1.24B—	——	——
Cash Provided by (Used in) Operating Activity, Including Discontinued Operation	$739M-7.6%	$800M+9.4%	$731M-5.8%	$776M+14.6%
Net Income (Loss), Assuming Dilution	-$28M-21.7%	-$23M-112%	$200M-58.1%	$477M—
Net Income (Loss) Attributable To Noncontrolling Interest, Excluding Net Income (Loss) To Preferred Distributions	——	-$388M-2,256%	$18M-97.2%	$644M—
Net Income Loss Attributable To Noncontrolling Interest	——	——	——	——
Net Income (Loss) From Continuing Operations, Assuming Dilution	-$7M+41.7%	-$12M-138%	$32M-92.8%	$445M—
Net Income (Loss) From Continuing Operations, Value	——	——	——	——
Net Income (Loss) From Discontinued Operations Assuming Dilution, Value	——	-$11M-107%	$168M+425%	$32M—
Net income from discontinued operations attributable to basic common shareholders	-$21M-90.9%	-$11M-107%	$168M+425%	$32M—
Net loss	——	——	——	——
Net Income Tax Expense Attributable To Noncontrolling Interest	——	——	——	——
Change in noncash investments in non-economic ownership interests – net	$0-100%	$216M+2,500%	-$9M-800%	-$1M—
Buyout of differential membership interest investors	——	——	——	——
Noncontrolling Interest, Exercise Of Buyout Right	$1.15B+353%	$254M-73.9%	$972M—	——
Noncontrolling Interest, Increase (Decrease) from Member Note Receivable	-$2M+60.0%	-$5M—	——	-$2M—
Buyout of differential membership interest investors	-$75M—	——	$176M-84.2%	$1.11B—
Other differential membership investment activity	——	$98M-68.9%	$315M+29.6%	$243M—
Changes in non-economic ownership interests	-$309M-243%	$216M+1,864%	$11M+1,000%	$1M—
Number Of Battery Storage Facilities, To-Be-Built	——	——	——	——
Number Of Joint Ventures	——	——	——	——
Number of reportable segments	10.0%	1—	——	——
Oci Equity Method Investment After Tax	——	——	——	——
Other comprehensive income related to equity method investee (net of $0 tax expense, $0 tax expense and $0 tax expense, respectively)	$2M+100%	$1M-50.0%	$2M0.0%	$2M—
Equity method investee, tax	$0—	$0—	$0—	$0—
Other Depreciation and Amortization	$564M+2.5%	$550M+5.6%	$521M+32.2%	$394M+57.0%
Other Noncash Income (Expense)	-$32M-88.2%	-$17M+15.0%	-$20M-100%	-$10M+9.1%
Other income, net (Note 6)	$22M-52.2%	$46M+360%	$10M+66.7%	$6M+50.0%
Payment for (Proceeds from) Other Investing Activity	-$24M+11.1%	-$27M-2,600%	-$1M+83.3%	-$6M+80.0%
Payments of Debt Issuance Costs	$73M—	$0-100%	$10M-23.1%	$13M+8.3%
Payments of Financing Costs	——	$2M—	——	$17M+41.7%
Payments to Acquire Property, Plant, and Equipment	$958M+298%	$241M-81.0%	$1.27B-6.1%	$1.35B+1,096%
Payments To Buyout Differential Membership Investors	——	——	——	——
Payments To Differential Membership Investors	$75M+369%	$16M-91.4%	$187M—	——
Payments To Subsidiary Investor	——	$92M-37.0%	$146M-10.4%	$163M—
Payments to Interest in Partnership Unit	$34M-42.4%	$59M+55.3%	$38M+5.6%	$36M—
Payment to Differential Membership Investors	——	——	——	——
Proceeds From Income Tax Refunds	$45M-4.3%	$47M—	$0—	——
Proceeds from Issuance of Common Stock	——	$3M—	——	——
Debt issued (Note 13)	$3.45B+874%	$354M-85.0%	$2.36B+56.9%	$1.51B-47.7%
Distributions from non-economic ownership interests	$309M—	$0—	$0—	——
Proceeds From Partnership Contribution	——	$63M—	$0—	——
Proceeds From Payments For Long Term Loans For Related Parties	$116M-91.6%	$1.38B—	——	——
Financing — other	-$12M-9.1%	-$11M—	——	-$11M—
Sales of and distributions from equity method investments	$1.14B—	$0—	$0—	——
Proceeds on sale of differential membership interests	$0—	$0-100%	$92M-8.9%	$101M—
Reimbursements from related parties for capital expenditures	$0-100%	$66M-93.8%	$1.06B-8.4%	$1.16B—
Distributions, primarily to related parties	——	$58M—	——	——
Related Party Distributions	——	$481M+11.3%	$432M+13.1%	$382M—
Repayments Of Other Long Term Debt	$2.5B+86.1%	$1.35B-11.7%	$1.52B-1.4%	$1.54B+33.2%
Sale Of Subsidiary With Noncontrolling Ownership Interest	——	——	$80M—	——
Sales-type lease, net investment	$14M-6.7%	$15M0.0%	$15M-6.3%	$16M0.0%
State And Local Income Tax Expense Benefit Continuing Operations	-$6M—	$0-100%	$2M-95.3%	$43M+187%
Issuance of common stock in connection with the Spin-Off and reclassification of net parent investment	——	$3M—	——	——
Stockholders' Equity, Other	——	-$1M—	——	——
Tax Credit Carryforward, Amount Sold	——	——	——	——
Tax Impact Of Taxable Gains	——	$39M-40.0%	$65M—	——
Taxable Gains, Value	——	——	$258M—	——
Unrealized Gain (Loss) on Derivatives and Commodity Contracts	——	$91M—	——	$1.03B—
Utilities Operating Expense, Depreciation and Amortization	$564M+2.5%	$550M-0.5%	$553M+28.6%	$430M+49.3%
Utilities Operating Expense, Maintenance and Operations	$499M-1.2%	$505M-2.9%	$520M-1.5%	$528M+40.8%
Operations and maintenance related party	——	——	——	——
Taxes Other Than Income Taxes	$66M-7.0%	$71M+9.2%	$65M+66.7%	$39M+50.0%
Add: dilutive effect of potential common shares (in shares)	——	$0—	——	$500K+66.7%
EBIT	-$187M+59.2%	-$458M-1,479%	-$29M—	——
EBITDA	$377M+310%	$92M-82.4%	$524M—	——
EBITDA	$377M+310%	$92M-82.4%	$524M—	——
EBITDA margin	31.7%+24.3pp	7.5%-41.2pp	48.7%—	——
EBIT	-$187M+59.2%	-$458M-1,479%	-$29M—	——

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Questions, answered.

What is XPLR Infrastructure, LP's revenue?: XPLR Infrastructure, LP (XIFR) generated $1.2B in revenue over the trailing twelve months, down 5.9% year over year.
Is XPLR Infrastructure, LP profitable?: XPLR Infrastructure, LP is not currently profitable: it reported a net loss of $6.0M over the trailing twelve months, a -0.5% net margin.
What is XPLR Infrastructure, LP's earnings per share?: XPLR Infrastructure, LP's diluted EPS over the trailing twelve months is $-0.26.
Where does XPLR Infrastructure, LP's income statement data come from?: Every line is extracted from XPLR Infrastructure, LP's SEC filings (10-K and 10-Q) and tagged in XBRL. Switch between quarterly, annual, and trailing-twelve-month views, or open any line for its full history and peer comparisons.