Search XIFR
XPLR Infrastructure, LP
NYSE · CIK 1603145
Last close10.39
Daily change-0.04 (-0.38%)
10 Years gain+12.95%
Dividends TTM0 (-100.00%)
Dividend yield0.00%
Fundamental Analysis
XIFR · STANDARD
SIC 4911 · Electric Services · Fiscal year end 1231
Fundamental
36.7Momentum
0.0Acceleration
18.8Confidence
91.0Annual Revenue14
Quarterly Revenue59
Annual CFO9
Balance SheetAvailable
RankingEligible
Score Breakdown
Growth9.9 / 25
Quality11.3 / 25
Capital Efficiency4.2 / 20
Balance Sheet5.4 / 15
Shareholder Economics4.0 / 10
Forward Indicators0.0 / 5
Signals
Gross margin expansionGross margin improved by 0.5766 percentage points.
Warnings
Operating margin compression · MEDIUMOperating margin compressed by 10.1703 percentage points.
Key Metrics
Revenue Growth TTM12.62%OK
Revenue CAGR 3Y7.03%OK
Gross Margin100.58%OK
Operating Margin-12.77%OK
FCF Marginn/aMISSING
FCF Growthn/aINSUFFICIENT_HISTORY
ROIC-0.71%OK
Incremental Operating Margin 3Y-44.51%OK
Net Debt / CFOn/aNOT_MEANINGFUL
Diluted Share Growth 1Y0.64%OK
SBC / Revenuen/aMISSING
SBC / FCFn/aNOT_MEANINGFUL
Financial History
| Period | Revenue | Gross Profit | Operating Income | CFO | FCF | Gross Margin | Op Margin | FCF Margin | ROIC | Shares |
|---|---|---|---|---|---|---|---|---|---|---|
| 2025 FY Dec 31, 2025 | $1.19B | $1.20B | -$186.00M | $739.00M | -$219.00M | 100.76% | -15.66% | -18.43% | -0.86% | 93.9M |
| 2025 FY Dec 31, 2024 | $1.23B | $1.24B | -$459.00M | $800.00M | $559.00M | 101.06% | -37.32% | 45.45% | -1.91% | 93.5M |
| 2025 FY Dec 31, 2023 | $1.08B | $1.08B | -$28.00M | $731.00M | -$538.00M | 100% | -2.6% | -49.91% | -0.11% | 91.6M |
| 2024 FY Dec 31, 2022 | $969.00M | $1.01B | $44.00M | $776.00M | -$575.00M | 103.72% | 4.54% | -59.34% | 0.21% | 84.9M |
| 2023 FY Dec 31, 2021 | $722.00M | $717.00M | $64.00M | $677.00M | $564.00M | 99.31% | 8.86% | 78.12% | 0.42% | 77.4M |
Formula Trace
| Metric | Value | Formula | Status | Source |
|---|---|---|---|---|
| Revenue TTM | $1.21B | sum latest 4 fiscal quarters Revenue | OK | 0001603145-26-000018, 0001603145-25-000039 |
| Revenue Growth TTM | 12.62% | Revenue_TTM / Revenue_TTM_1Y_ago - 1 | OK | 0001603145-26-000018, 0001603145-25-000039 |
| Revenue CAGR 3Y | 7.03% | (Revenue_current / Revenue_3Y_ago)^(1/3) - 1 | OK | 0001603145-26-000007 |
| Revenue CAGR 5Y | 5.31% | (Revenue_current / Revenue_5Y_ago)^(1/5) - 1 | OK | 0001603145-26-000007 |
| Gross Profit CAGR 3Y | 6% | (GrossProfit_current / GrossProfit_3Y_ago)^(1/3) - 1 | OK | 0001603145-26-000007 |
| Operating Income Growth | n/a | OperatingIncome_current / OperatingIncome_prior_year - 1 | INSUFFICIENT_HISTORY | 0001603145-26-000018, 0001603145-25-000039 |
| FCF Growth | n/a | FCF_current / FCF_prior_year - 1 | INSUFFICIENT_HISTORY | derived |
| Revenue Growth Acceleration | n/a | 0.5*(Q0-Q1)+0.3*(Q1-Q2)+0.2*(Q2-Q3) | INSUFFICIENT_HISTORY | derived |
| Gross Profit Acceleration | n/a | 0.5*(Q0-Q1)+0.3*(Q1-Q2)+0.2*(Q2-Q3) | INSUFFICIENT_HISTORY | derived |
| Operating Income Acceleration | n/a | 0.5*(Q0-Q1)+0.3*(Q1-Q2)+0.2*(Q2-Q3) | INSUFFICIENT_HISTORY | derived |
| FCF Acceleration | n/a | 0.5*(Q0-Q1)+0.3*(Q1-Q2)+0.2*(Q2-Q3) | INSUFFICIENT_HISTORY | derived |
| Gross Margin | 100.58% | Gross Profit / Revenue | OK | 0001603145-26-000018, 0001603145-25-000039 |
| Operating Margin | -12.77% | Operating Income / Revenue | OK | 0001603145-26-000018, 0001603145-25-000039 |
| ROIC | -0.71% | NOPAT / Average Invested Capital | OK | 0001603145-26-000018, 0001603145-25-000039 |
| Net Debt / CFO | n/a | Net Debt / CFO | NOT_MEANINGFUL | 0001603145-26-000018 |
| Current Ratio | 1.02x | Current Assets / Current Liabilities | OK | derived |
| Cash / Debt | 0.15x | (Cash + Short-term Investments) / Total Debt | OK | 0001603145-26-000018 |
| Revenue per Diluted Share | $12.90 | Revenue / Diluted Shares | OK | 0001603145-26-000018, 0001603145-25-000039 |