XPLR Infrastructure, LP
XIFR · XNYSCIK 1603145fmd_1ZGJD6R6XZNXTKYJK71NKKA7T0Transportation, Communications, Electric, Gas and Sanitary Services · Electric ServicesTemplate: Utilities
Coverage: Jan 01, 2012 to Sep 30, 2026, 56 periods
| Line item | FY2016 | FY2017 | FY2018 | FY2019 | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total revenues | 772 | 807 | 771 | 855 | 917 | 722 | 969 | 1,078 | 1,230 | 1,188 |
| Operations and maintenance | 215 | 248 | 257 | 336 | 363 | 374 | 527 | 520 | 504 | 498 |
| Depreciation and amortization | 235 | 226 | 203 | 259 | 271 | 288 | 430 | 553 | 550 | 564 |
| Taxes other than income taxes | 20 | 21 | 21 | 27 | 28 | 28 | 40 | 65 | 73 | 68 |
| Total operating expenses | 470 | 495 | 481 | 622 | 662 | 653 | 961 | 1,106 | 1,702 | 1,383 |
| Operating income | 302 | 312 | 443 | 233 | 253 | 64 | 44 | (28) | (459) | (186) |
| Interest expense | 152 | 199 | 248 | 702 | 620 | – | – | – | – | – |
| Other non-operating income (expense) | 138 | (31) | (170) | (663) | (510) | 239 | 1,086 | (251) | 5 | (291) |
| Income before taxes | 440 | 281 | 273 | (430) | (257) | 303 | 1,130 | (279) | (454) | (477) |
| Income tax expense | 57 | 167 | 6 | (26) | (19) | 37 | 161 | (25) | (42) | (78) |
| Net income from continuing operations | 383 | 114 | 267 | (404) | (238) | 266 | 969 | (254) | (412) | (399) |
| Net income | 83 | (64) | 167 | (88) | (55) | 137 | 477 | 200 | (23) | (28) |