Production (Stage)
TXNM Energy, Inc.
TXNM
$56.72
$0.340.60%
NYSE
| 03/31/2025 | 12/31/2024 | 09/30/2024 | 06/30/2024 | 03/31/2024 | |
|---|---|---|---|---|---|
| Revenue | 10.51% | 15.74% | 12.53% | 2.29% | -19.70% |
| Total Other Revenue | -- | -- | -- | -- | -- |
| Total Revenue | 10.51% | 15.74% | 12.53% | 2.29% | -19.70% |
| Cost of Revenue | 23.66% | -7.22% | -28.13% | -8.58% | -38.07% |
| Gross Profit | 1.53% | 43.90% | 54.13% | 11.88% | 0.68% |
| SG&A Expenses | 10.99% | 9.66% | 8.77% | 7.99% | -1.54% |
| Depreciation & Amortization | 12.19% | 21.71% | 21.46% | 19.30% | 19.36% |
| Other Operating Expenses | -13.30% | -74.31% | 29.75% | -14.39% | 18.90% |
| Total Operating Expenses | 15.55% | -12.89% | -10.04% | -0.92% | -20.17% |
| Operating Income | -11.59% | 264.40% | 123.08% | 15.86% | -17.61% |
| Income Before Tax | -63.67% | 128.76% | 325.64% | 5.71% | -46.13% |
| Income Tax Expenses | 108.10% | 105.83% | 544.69% | 9.02% | -228.54% |
| Earnings from Continuing Operations | -74.79% | 143.30% | 218.50% | 5.16% | -16.47% |
| Earnings from Discontinued Operations | -- | -- | -- | -- | -- |
| Extraordinary Item & Accounting Change | -- | -- | -- | -- | -- |
| Minority Interest in Earnings | -22.93% | 4.86% | -0.12% | 5.12% | 40.63% |
| Net Income | -81.09% | 131.28% | 247.78% | 6.06% | -14.22% |
| EBIT | -11.59% | 264.40% | 123.08% | 15.86% | -17.61% |
| EBITDA | 1.03% | 321.03% | 71.31% | 17.48% | -0.78% |
| EPS Basic | -81.61% | 130.01% | 230.74% | 0.87% | -18.38% |
| Normalized Basic EPS | -41.29% | 119.69% | 246.47% | 8.81% | -74.53% |
| EPS Diluted | -81.56% | 129.57% | 230.74% | 0.70% | -18.61% |
| Normalized Diluted EPS | -41.39% | 119.66% | 246.34% | 8.82% | -74.52% |
| Average Basic Shares Outstanding | 2.80% | 4.27% | 5.16% | 5.13% | 5.09% |
| Average Diluted Shares Outstanding | 2.94% | 4.37% | 5.20% | 5.14% | 5.08% |
| Dividend Per Share | 5.16% | 5.16% | 5.44% | 5.44% | 5.44% |
| Payout Ratio | 4.71% | 4.54% | -0.68% | 0.04% | 0.29% |