XIFR — XPLR Infrastructure LP Income Statement

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Annual income statement for XPLR Infrastructure LP, fiscal year end - December 31st, USD millions except per share, conversion factor applied.

	2020 December 31st	R2021 December 31st	R2022 December 31st	2023 December 31st	2024 December 31st
Period Length:	12 M	12 M	12 M	12 M	12 M
Source:	10-K	10-K	10-K	10-K	10-K
Standards:	USG	USG	USG	USG	USG
Status:	Final	Final	Final	Final	Final
Revenue
Total Revenue	917	722	969	1,078	1,230
Selling / General / Administrative Expenses
Depreciation and Amortization
Unusual Expense / Income
Total Operating Expenses	731	658	925	1,106	1,689
Operating Profit	186	64	44	-28	-459
Total Net Non Operating Interest Income / Expense
Total Net Non Operating Interest Income / Expense
Other Net Non Operating Costs
Net Income Before Taxes	-257	303	1,130	-257	-457
Provision for Income Taxes
Net Income After Taxes	-238	266	969	-232	-411
Minority Interest
Net Income Before Extraordinary Items
Extraordinary Items
Net Income	-50	137	477	200	-23
Adjustments to Net Income
Income Available to Common Shareholders Excluding Extraordinary Items
Income Available to Common Shareholders Including Extraordinary Items
Diluted Net Income	-55	137	477	200	-23
Diluted Weighted Average Shares
Basic EPS Including Extraordinary Items
Diluted EPS Including Extraordinary Items
Diluted EPS Excluding Extraordinary Items
Normalised Income Before Taxes
Normalised Income After Taxes
Normalised Income Available to Common Shareholders
Diluted Normalised EPS	-0.167	-0.215	3.46	-2.73	3.66
Dividends per Share