Mach Natural Resources LP (MNR) quarterly income statement — complete revenue, gross profit & net income history
| Sales/Revenue | 382.82M | 387.54M | 272.56M | 288.52M | 226.77M | 234.94M | 255.54M | 239.99M | 239.16M | 181.4M | 175.39M | 166.92M |
| Revenue Growth % | 68.82% | 64.95% | 6.66% | 20.22% | -5.18% | 29.52% | 45.7% | 43.78% | 24.45% | -63.57% | - | - |
| Cost of Goods Sold | 286.88M | 272.45M | 112.69M | 168.42M | 164.23M | 166.71M | 151.42M | 158.09M | 161.58M | 113.58M | 86.28M | 81.52M |
| COGS % of Revenue | 74.94% | 70.3% | 41.35% | 58.37% | 72.42% | 70.96% | 59.25% | 65.87% | 67.56% | 62.61% | 49.2% | 48.84% |
| Gross Profit | 95.94M | 115.09M | 159.87M | 120.1M | 62.54M | 68.24M | 104.12M | 81.9M | 77.57M | 67.82M | 89.1M | 85.4M |
| Gross Margin % | 25.06% | 29.7% | 58.65% | 41.63% | 27.58% | 29.04% | 40.75% | 34.13% | 32.44% | 37.39% | 50.8% | 51.16% |
| Gross Profit Growth % | 53.41% | 68.66% | 53.54% | 46.64% | -19.38% | 0.61% | 16.85% | -4.1% | -20.88% | -72.43% | - | - |
| Operating Expenses | 8.75M | 13.91M | 179.07M | 8.8M | 10.87M | 9.71M | 9.38M | 11.42M | 10.33M | 12.39M | 5.36M | 5.26M |
| OpEx % of Revenue | 2.29% | 3.59% | 65.7% | 3.05% | 4.79% | 4.13% | 3.67% | 4.76% | 4.32% | 6.83% | 3.06% | 3.15% |
| Selling, General & Admin | 6.9M | 13.91M | 23.06M | 8.8M | 10.87M | 9.71M | 9.38M | 11.42M | 10.33M | 12.39M | 5.36M | 5.26M |
| SG&A % of Revenue | 1.8% | 3.59% | 8.46% | 3.05% | 4.79% | 4.13% | 3.67% | 4.76% | 4.32% | 6.83% | 3.06% | 3.15% |
| Research & Development | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| R&D % of Revenue | - | - | - | - | - | - | - | - | - | - | - | - |
| Other Operating Expenses | 1000K | 0 | 1000K | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Operating Income | 87.19M | 101.18M | -19.2M | 111.3M | 51.67M | 58.53M | 94.73M | 70.48M | 67.24M | 55.43M | 83.74M | 80.14M |
| Operating Margin % | 22.78% | 26.11% | -7.04% | 38.58% | 22.79% | 24.91% | 37.07% | 29.37% | 28.12% | 30.56% | 47.75% | 48.01% |
| Operating Income Growth % | 68.74% | 72.87% | -120.27% | 57.91% | -23.16% | 5.59% | 13.12% | -12.05% | -28% | -77.48% | - | - |
| EBITDA | 185.36M | 197.68M | 136.81M | 178.4M | 115.26M | 128.39M | 160.31M | 138.54M | 134.71M | 99.13M | 116.78M | 110.11M |
| EBITDA Margin % | 48.42% | 51.01% | 50.19% | 61.83% | 50.83% | 54.65% | 62.74% | 57.73% | 56.33% | 54.65% | 66.58% | 65.96% |
| EBITDA Growth % | 60.83% | 53.97% | -14.66% | 28.76% | -14.44% | 29.52% | 37.28% | 25.83% | 8.36% | -64.05% | - | - |
| D&A (Non-Cash Add-back) | 98.17M | 96.5M | 156.01M | 67.1M | 63.59M | 69.86M | 65.58M | 68.06M | 67.47M | 43.69M | 33.03M | 29.96M |
| EBIT | 87.19M | 98.36M | -23.51M | 101.8M | 33.78M | 61.01M | 94.22M | 66.56M | 67.99M | 98.93M | 85.54M | 79.78M |
| Net Interest Income | 24.42M | -25.27M | -12.14M | -12.14M | -17.89M | -24.49M | -26.77M | -27.05M | -26.29M | -5.36M | -2.05M | -1.98M |
| Interest Income | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Interest Expense | -24.42M | 25.27M | 12.14M | 12.14M | 17.89M | 24.49M | 26.77M | 27.05M | 26.29M | 5.36M | 2.05M | 1.98M |
| Other Income/Expense | -122.23M | -28.09M | -16.45M | -21.64M | -35.79M | -22.01M | -27.29M | -30.97M | -25.54M | 38.14M | -259K | -2.33M |
| Pretax Income | -35.04M | 73.09M | -35.65M | 89.66M | 15.89M | 36.52M | 67.44M | 39.52M | 41.7M | 93.57M | 83.48M | 77.81M |
| Pretax Margin % | -9.15% | 18.86% | -13.08% | 31.08% | 7.01% | 15.54% | 26.39% | 16.47% | 17.44% | 51.58% | 47.6% | 46.61% |
| Income Tax | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Effective Tax Rate % | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% |
| Net Income | -35.04M | 216.07M | -35.65M | 89.66M | 15.89M | 221.7M | 67.44M | 39.52M | 41.7M | -184.47M | 83.48M | 77.81M |
| Net Margin % | -9.15% | 55.76% | -13.08% | 31.08% | 7.01% | 94.36% | 26.39% | 16.47% | 17.44% | -101.69% | 47.6% | 46.61% |
| Net Income Growth % | -320.56% | -2.54% | -152.86% | 126.9% | -61.91% | 220.18% | -19.21% | -49.21% | -54.52% | -175.53% | - | - |
| Net Income (Continuing) | -35.04M | 73.09M | -35.65M | 89.66M | 15.89M | 36.52M | 67.44M | 39.52M | 41.7M | 93.57M | 83.48M | 77.81M |
| Discontinued Operations | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Minority Interest | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EPS (Diluted) | -0.21 | 0.47 | -0.28 | 0.76 | 0.14 | 0.34 | 0.70 | 0.42 | 0.44 | -1.94 | 0.88 | 0.82 |
| EPS Growth % | -250% | 38.24% | -140% | 80.95% | -68.18% | 117.53% | -20.45% | -48.78% | -54.64% | -175.49% | - | - |
| EPS (Basic) | -0.21 | 0.47 | -0.28 | 0.76 | 0.14 | 0.34 | 0.70 | 0.42 | 0.44 | -1.94 | 0.88 | 0.82 |
| Diluted Shares Outstanding | 168.32M | 131.54M | 126.46M | 118.39M | 112.2M | 106.5M | 97.03M | 95.19M | 95M | 95M | 95M | 95M |
| Basic Shares Outstanding | 168.32M | 131.46M | 126.46M | 118.34M | 112.13M | 106.5M | 96.86M | 95.01M | 95M | 95M | 95M | 95M |
| Dividend Payout Ratio | - | 21.68% | - | 104.27% | 372.59% | 28.27% | 126.83% | 180.6% | 216.42% | - | 32.16% | 19.92% |