Mach Natural Resources LP (MNR) — Financial statements
Income statement, balance sheet, and cash flow for Mach Natural Resources LP — annual and quarterly history with growth and margin analysis.
| Metric (USD Millions) | 2025 | 2024 | 2023 | 2022 | 2021 | |
|---|---|---|---|---|---|---|
| Revenue & Gross Profit | ||||||
| Revenue | 1,175↑21.2% | 970↑27.2% | 762↓18.7% | 937↑138.8% | 392 | |
| Cost of Revenue | 783↑22.8% | 638↑69.8% | 376↓3.6% | 390↑121.1% | 176 | |
| Gross Profit | 392↑18.1% | 332↓14.2% | 387↓29.4% | 548↑153.2% | 216 | |
| Operating Expenses | ||||||
| R&D Expenses | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| General & Administrative Expenses | 57↑38.7% | 41↑47.7% | 28↑8.6% | 25↓58.2% | 61 | |
| Selling & Marketing Expenses | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| SG&A Expenses | 57↑38.7% | 41↑47.7% | 28↑8.6% | 25↓58.2% | 61 | |
| Other Expenses | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| Operating Expenses | 57↑38.7% | 41↑47.7% | 28↑8.6% | 25↓58.2% | 61 | |
| Total Costs & Expenses | 840↑23.8% | 679↑68.3% | 403↓2.9% | 415↑75.1% | 237 | |
| Operating Results | ||||||
| Operating Income | 335↑15.3% | 291↓19.0% | 359↓31.2% | 522↑236.1% | 155 | |
| Depreciation & Amortization | 293↑8.0% | 271↑96.9% | 138↑55.3% | 89↑117.7% | 41 | |
| EBITDA | 508↓9.4% | 561↑13.2% | 495↓18.8% | 610↑237.7% | 181 | |
| EBIT | 215↓25.7% | 290↓19.0% | 358↓31.4% | 522↑272.6% | 140 | |
| Interest & Other Income | ||||||
| Net Interest Income | -72↑31.0% | -105↓833.8% | -11↓130.9% | -5↓193.0% | -2 | |
| Interest Income | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| Interest Expense | 72↓31.0% | 105↑833.8% | 11↑130.9% | 5↑193.0% | 2 | |
| Non-Operating Income | 120↑9774.9% | 1↓12.1% | 1↑100.4% | 0.69↓95.5% | 15 | |
| Other Income / Expenses | -192↓81.8% | -106↓740.7% | -13↓127.1% | -6↑67.5% | -17 | |
| Income Before Tax | 143↓22.8% | 185↓46.6% | 347↓32.9% | 517↑273.5% | 138 | |
| Income Tax Expense | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| Net Income & EPS | ||||||
| Net Income from Continuing Operations | 143↓22.8% | 185↓46.6% | 347↓32.9% | 517↑273.5% | 138 | |
| Net Income from Discontinued Operations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| Net Income | 286↑54.4% | 185↓46.6% | 347↓32.9% | 517↑273.5% | 138 | |
| Bottom-Line Net Income | 143↓22.8% | 185↑170.3% | 69↓86.7% | 517↑273.5% | 138 | |
| EPS (Basic) | 1.09↓42.6% | 1.90↑163.9% | 0.72↓86.8% | 5.44↑272.6% | 1.46 | |
| EPS (Diluted) | 1.09↓42.6% | 1.90↑163.9% | 0.72↓86.8% | 5.44↑272.6% | 1.46 | |
| Weighted Average Shares | 131↑34.7% | 98↑2.7% | 95↑0.0% | 95↑0.0% | 95 | |
| Weighted Average Diluted Shares | 132↑34.6% | 98↑2.9% | 95↓0.1% | 95↑0.0% | 95 | |
* All figures in Millions of USD, except per share data. Growth rates calculated Year-over-Year (YoY). Data source: SEC Filings.