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 | 10.10% | 1.65% | -9.35% | -20.80% | -22.03% |
| Total Other Revenue | -- | -- | -- | -- | -- |
| Total Revenue | 10.10% | 1.65% | -9.35% | -20.80% | -22.03% |
| Cost of Revenue | -7.42% | -21.81% | -29.58% | -31.39% | -31.81% |
| Gross Profit | 26.43% | 26.25% | 13.96% | -8.29% | -10.00% |
| SG&A Expenses | 9.35% | 6.32% | 2.85% | 0.89% | 0.28% |
| Depreciation & Amortization | 18.43% | 20.48% | 17.23% | 13.04% | 8.94% |
| Other Operating Expenses | -38.90% | -34.73% | 75.62% | 72.86% | 81.01% |
| Total Operating Expenses | -3.06% | -11.39% | -11.10% | -14.85% | -15.92% |
| Operating Income | 111.03% | 99.15% | 0.02% | -47.20% | -49.93% |
| Income Before Tax | 342.89% | 210.79% | -5.61% | -79.43% | -77.72% |
| Income Tax Expenses | 190.71% | 231.61% | -142.35% | -193.48% | -215.62% |
| Earnings from Continuing Operations | 128.76% | 142.78% | 11.78% | -61.34% | -57.27% |
| Earnings from Discontinued Operations | -- | -- | -- | -- | -- |
| Extraordinary Item & Accounting Change | -- | -- | -- | -- | -- |
| Minority Interest in Earnings | -1.75% | 13.45% | 11.66% | 7.22% | 4.10% |
| Net Income | 154.88% | 175.75% | 14.58% | -65.31% | -61.64% |
| EBIT | 111.03% | 99.15% | 0.02% | -47.20% | -49.93% |
| EBITDA | 51.54% | 50.84% | 8.43% | -20.80% | -24.13% |
| EPS Basic | 147.72% | 160.86% | 7.70% | -67.05% | -62.50% |
| Normalized Basic EPS | 24,921.31% | 414.09% | -37.46% | -98.13% | -99.70% |
| EPS Diluted | 147.75% | 160.38% | 7.57% | -67.11% | -62.54% |
| Normalized Diluted EPS | 26,194.83% | 414.41% | -37.51% | -98.15% | -99.71% |
| Average Basic Shares Outstanding | 4.32% | 4.91% | 4.08% | 2.78% | 1.47% |
| Average Diluted Shares Outstanding | 4.39% | 4.94% | 4.07% | 2.77% | 1.46% |
| Dividend Per Share | 5.30% | 5.37% | 5.44% | 5.52% | 5.59% |
| Payout Ratio | -0.57% | -0.60% | 0.26% | 5.05% | 4.50% |