Mach Natural Resources LP (MNR) Quarterly Income Statement

120+ quarters historyFree accessUpdated daily

Mach Natural Resources LP (MNR) quarterly income statement — complete revenue, gross profit & net income history

Quarterly statement

MNR Income Statement

Mach Natural Resources LP (MNR) annual income statement — 5-year revenue, gross profit & net income history

Metric	Q2'26	Q1'26	Q4'25	Q3'25	Q2'25	Q1'25	Q4'24	Q3'24	Q2'24	Q1'24	Q4'23	Q3'23	Q2'23	Q1'23	Q4'22

Sales/Revenue	405.95M	382.82M	387.54M	272.56M	288.52M	226.77M	234.94M	255.54M	239.99M	239.16M	181.4M	175.39M	166.92M	192.17M	497.86M
Revenue Growth %	40.7%	68.82%	64.95%	6.66%	20.22%	-5.18%	29.52%	45.7%	43.78%	24.45%	-63.57%	-	-	-	-
Cost of Goods Sold	5.4M	286.88M	272.45M	112.69M	168.42M	164.23M	166.71M	151.42M	158.09M	161.58M	113.58M	86.28M	81.52M	94.13M	251.84M
COGS % of Revenue	1.33%	74.94%	70.3%	41.35%	58.37%	72.42%	70.96%	59.25%	65.87%	67.56%	62.61%	49.2%	48.84%	48.98%	50.59%
Gross Profit	400.55M	95.94M	115.09M	159.87M	120.1M	62.54M	68.24M	104.12M	81.9M	77.57M	67.82M	89.1M	85.4M	98.04M	246.02M
Gross Margin %	98.67%	25.06%	29.7%	58.65%	41.63%	27.58%	29.04%	40.75%	34.13%	32.44%	37.39%	50.8%	51.16%	51.02%	49.41%
Gross Profit Growth %	233.52%	53.41%	68.66%	53.54%	46.64%	-19.38%	0.61%	16.85%	-4.1%	-20.88%	-72.43%	-	-	-	-
Operating Expenses	278.08M	8.75M	13.91M	179.07M	8.8M	10.87M	9.71M	9.38M	11.42M	10.33M	12.39M	5.36M	5.26M	4.64M	-169K
OpEx % of Revenue	68.5%	2.29%	3.59%	65.7%	3.05%	4.79%	4.13%	3.67%	4.76%	4.32%	6.83%	3.06%	3.15%	2.42%	-0.03%
Selling, General & Admin	8.82M	6.9M	13.91M	23.06M	8.8M	10.87M	9.71M	9.38M	11.42M	10.33M	12.39M	5.36M	5.26M	4.64M	-169K
SG&A % of Revenue	2.17%	1.8%	3.59%	8.46%	3.05%	4.79%	4.13%	3.67%	4.76%	4.32%	6.83%	3.06%	3.15%	2.42%	-0.03%
Research & Development	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
R&D % of Revenue	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Other Operating Expenses	1000K	1000K	0	1000K	0	0	0	0	0	0	0	0	0	0	0
Operating Income	122.47M	87.19M	101.18M	-19.2M	111.3M	51.67M	58.53M	94.73M	70.48M	67.24M	55.43M	83.74M	80.14M	93.4M	246.19M
Operating Margin %	30.17%	22.78%	26.11%	-7.04%	38.58%	22.79%	24.91%	37.07%	29.37%	28.12%	30.56%	47.75%	48.01%	48.6%	49.45%
Operating Income Growth %	10.04%	68.74%	72.87%	-120.27%	57.91%	-23.16%	5.59%	13.12%	-12.05%	-28%	-77.48%	-	-	-	-
EBITDA	220.7M	185.36M	197.68M	136.81M	178.4M	115.26M	128.39M	160.31M	138.54M	134.71M	99.13M	116.78M	110.11M	124.32M	275.73M
EBITDA Margin %	54.37%	48.42%	51.01%	50.19%	61.83%	50.83%	54.65%	62.74%	57.73%	56.33%	54.65%	66.58%	65.96%	64.69%	55.38%
EBITDA Growth %	23.71%	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)	98.23M	98.17M	96.5M	156.01M	67.1M	63.59M	69.86M	65.58M	68.06M	67.47M	43.69M	33.03M	29.96M	30.92M	29.54M
EBIT	122.73M	-59.45M	98.36M	-23.51M	101.8M	33.78M	61.01M	94.22M	66.56M	67.99M	98.93M	85.54M	79.78M	93.51M	245.28M
Net Interest Income	-24.52M	24.42M	-25.27M	-12.14M	-12.14M	-17.89M	-24.49M	-26.77M	-27.05M	-26.29M	-5.36M	-2.05M	-1.98M	-1.81M	-1.05M
Interest Income	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Interest Expense	24.52M	-24.42M	25.27M	12.14M	12.14M	17.89M	24.49M	26.77M	27.05M	26.29M	5.36M	2.05M	1.98M	1.81M	1.05M
Other Income/Expense	-24.26M	-122.23M	-28.09M	-16.45M	-21.64M	-35.79M	-22.01M	-27.29M	-30.97M	-25.54M	38.14M	-259K	-2.33M	-1.7M	-1.95M
Pretax Income	98.21M	-35.04M	73.09M	-35.65M	89.66M	15.89M	36.52M	67.44M	39.52M	41.7M	93.57M	83.48M	77.81M	91.69M	244.23M
Pretax Margin %	24.19%	-9.15%	18.86%	-13.08%	31.08%	7.01%	15.54%	26.39%	16.47%	17.44%	51.58%	47.6%	46.61%	47.71%	49.06%
Income Tax	0	0	0	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%	0%	0%	0%
Net Income	98.21M	-35.04M	216.07M	-35.65M	89.66M	15.89M	221.7M	67.44M	39.52M	41.7M	-184.47M	83.48M	77.81M	91.69M	244.23M
Net Margin %	24.19%	-9.15%	55.76%	-13.08%	31.08%	7.01%	94.36%	26.39%	16.47%	17.44%	-101.69%	47.6%	46.61%	47.71%	49.06%
Net Income Growth %	9.54%	-320.56%	-2.54%	-152.86%	126.9%	-61.91%	220.18%	-19.21%	-49.21%	-54.52%	-175.53%	-	-	-	-
Net Income (Continuing)	98.21M	-35.04M	73.09M	-35.65M	89.66M	15.89M	36.52M	67.44M	39.52M	41.7M	93.57M	83.48M	77.81M	91.69M	244.23M
Discontinued Operations	0	0	0	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	0	0	0
EPS (Diluted)	0.58	-0.21	0.47	-0.28	0.76	0.14	0.34	0.70	0.42	0.44	-1.94	0.88	0.82	0.97	2.57
EPS Growth %	-23.68%	-250%	38.24%	-140%	80.95%	-68.18%	117.53%	-20.45%	-48.78%	-54.64%	-175.49%	-	-	-	-
EPS (Basic)	0.59	-0.21	0.47	-0.28	0.76	0.14	0.34	0.70	0.42	0.44	-1.94	0.88	0.82	0.97	2.57
Diluted Shares Outstanding	168.03M	168.32M	131.54M	126.46M	118.39M	112.2M	106.5M	97.03M	95.19M	95M	95M	95M	95M	95M	95M
Basic Shares Outstanding	167.54M	168.32M	131.46M	126.46M	118.34M	112.13M	106.5M	96.86M	95.01M	95M	95M	95M	95M	95M	95M
Dividend Payout Ratio	108.72%	-	21.68%	-	104.27%	372.59%	28.27%	126.83%	180.6%	216.42%	-	32.16%	19.92%	64.34%	38.9%