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 | 2.02B | 1.97B | 1.91B | 1.84B | 1.83B |
| Total Other Revenue | -- | -- | -- | -- | -- |
| Total Revenue | 2.02B | 1.97B | 1.91B | 1.84B | 1.83B |
| Cost of Revenue | 818.07M | 776.11M | 792.51M | 864.46M | 883.63M |
| Gross Profit | 1.20B | 1.20B | 1.11B | 978.49M | 948.37M |
| SG&A Expenses | 251.12M | 245.08M | 239.24M | 234.04M | 229.65M |
| Depreciation & Amortization | 396.29M | 384.93M | 367.10M | 349.89M | 334.62M |
| Other Operating Expenses | 105.52M | 109.56M | 176.01M | 168.65M | 172.69M |
| Total Operating Expenses | 1.57B | 1.52B | 1.57B | 1.62B | 1.62B |
| Operating Income | 446.12M | 455.52M | 331.50M | 225.91M | 211.41M |
| Income Before Tax | 255.73M | 279.71M | 183.20M | 61.03M | 57.74M |
| Income Tax Expenses | 35.11M | 21.52M | -9.27M | -37.96M | -38.70M |
| Earnings from Continuing Operations | 220.63 | 258.19 | 192.47 | 98.98 | 96.44 |
| Earnings from Discontinued Operations | -- | -- | -- | -- | -- |
| Extraordinary Item & Accounting Change | -- | -- | -- | -- | -- |
| Minority Interest in Earnings | -16.74M | -16.04M | -16.25M | -16.25M | -16.45M |
| Net Income | 203.89M | 242.15M | 176.21M | 82.74M | 79.99M |
| EBIT | 446.12M | 455.52M | 331.50M | 225.91M | 211.41M |
| EBITDA | 880.43M | 878.53M | 736.55M | 612.12M | 580.97M |
| EPS Basic | 2.25 | 2.68 | 1.92 | 0.91 | 0.91 |
| Normalized Basic EPS | 1.53 | 1.57 | 0.71 | 0.04 | 0.01 |
| EPS Diluted | 2.25 | 2.67 | 1.92 | 0.91 | 0.91 |
| Normalized Diluted EPS | 1.53 | 1.57 | 0.71 | 0.04 | 0.01 |
| Average Basic Shares Outstanding | 364.67M | 362.14M | 358.43M | 353.98M | 349.57M |
| Average Diluted Shares Outstanding | 365.04M | 362.38M | 358.58M | 354.10M | 349.68M |
| Dividend Per Share | 1.59 | 1.57 | 1.55 | 1.53 | 1.51 |
| Payout Ratio | 69.95% | 57.74% | 77.41% | 160.74% | 162.00% |