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XIFR XIFR Equity in earnings (losses) of non-economic ownership interests, net of distributions received

Equity in earnings (losses) of non-economic ownership interests, net of distributions received at other companies

ProAssurance logo
ProAssurancePRA
$2.94M-26.8%
Energy Transfer logo
Energy TransferET
$110M+19.6%
ProAssurance logo
ProAssurancePRA
$2.94M-26.8%
Nucor logo
NucorNUE
$7M+75.0%
The Travelers Companies logo
The Travelers CompaniesTRV
$23M-56.6%
Keurig Dr Pepper logo
Keurig Dr PepperKDP
$16M+60.0%

Other financials

Income statement

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Revenue$275.0M-2.5%
Operating income-$17.0M+92.7%
Net income$33.0M+134%
EPS (diluted)$0.35+133%

Balance sheet

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Cash & equivalents$1.0B-36.9%
Total debt$6.3B-2.7%
Total equity$10.7B-14.5%
Total assets$19.5B-8.8%

Cash flow

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Operating cash flow-$5.0M-106%
CapEx$25.0M-71.9%
Free cash flow-$30.0M-3,100%

Valuation

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Market cap$1.1B+42.9%
Enterprise value$6.43B
P/S0.9×

Profitability

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Operating margin2.5%+1.3pp
Net margin-0.5%-0.2pp
FCF margin-21.2%-64.7pp

Returns & leverage

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Return on equity-0.1%0.0pp
Debt / equity0.6×+0.1×
Current ratio-0.8×

Where this comes from

Reported directly by XIFR in its filing.

Tagged under the XBRL concept xplr:LossFromNonEconomicOwnershipInterestsNetOfDistributionsReceived.

The official record: XIFR’s 10-K, filed February 17, 2026, on SEC EDGAR. View the filing →

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Questions, answered.

What is XIFR's equity in earnings (losses) of non-economic ownership interests, net of distributions received?
XIFR (XIFR) reported equity in earnings (losses) of non-economic ownership interests, net of distributions received of $4M in Q4 2025.
How has XIFR's equity in earnings (losses) of non-economic ownership interests, net of distributions received changed year-over-year?
XIFR's equity in earnings (losses) of non-economic ownership interests, net of distributions received increased by 433.3% year-over-year, from $750K to $4M.
What is the long-term trend for XIFR's equity in earnings (losses) of non-economic ownership interests, net of distributions received?
Over 3 years (2022 to 2025), XIFR's equity in earnings (losses) of non-economic ownership interests, net of distributions received has grown at a -31.6% compound annual growth rate (CAGR), from -$50M to $16M.
What does equity in earnings (losses) of non-economic ownership interests, net of distributions received mean?
Represents the net earnings or losses attributed to ownership interests that do not carry traditional economic rights or voting control. It accounts for the difference between the recognized equity earnings and the actual cash distributions received from these specific interests.