PHX Minerals (PHX) Income Statement (2010 - 2025)
Income Statement report data from Jun 30, 2010 to Mar 31, 2025 for PHX Minerals (PHX).
Reported currency: USD
| Mar 31, 2025 | Dec 31, 2024 | Sep 30, 2024 | Jun 30, 2024 | Mar 31, 2024 | Dec 31, 2023 | Sep 30, 2023 | Jun 30, 2023 | Mar 31, 2023 | Dec 31, 2022 | Sep 30, 2022 | Jun 30, 2022 | Mar 31, 2022 | Sep 30, 2021 | Jun 30, 2021 | Mar 31, 2021 | Dec 31, 2020 | Sep 30, 2020 | Jun 30, 2020 | Mar 31, 2020 | Dec 31, 2019 | Sep 30, 2019 | Jun 30, 2019 | Mar 31, 2019 | Dec 31, 2018 | Sep 30, 2018 | Jun 30, 2018 | Mar 31, 2018 | Dec 31, 2017 | Sep 30, 2017 | Jun 30, 2017 | Mar 31, 2017 | Dec 31, 2016 | Sep 30, 2016 | Jun 30, 2016 | Mar 31, 2016 | Dec 31, 2015 | Sep 30, 2015 | Jun 30, 2015 | Mar 31, 2015 | Dec 31, 2014 | Sep 30, 2014 | Jun 30, 2014 | Mar 31, 2014 | Dec 31, 2013 | Sep 30, 2013 | Jun 30, 2013 | Mar 31, 2013 | Dec 31, 2012 | Sep 30, 2012 | Jun 30, 2012 | Mar 31, 2012 | Dec 31, 2011 | Sep 30, 2011 | Jun 30, 2011 | Mar 31, 2011 | Dec 31, 2010 | Sep 30, 2010 | Jun 30, 2010 | |
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Revenue and COGS | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Total Revenue | 11M (+39.38%) | 7.72M (-15.54%) | 9.14M (-8.23%) | 9.96M (+37.57%) | 7.24M (+47.15%) | 4.92M (-46.41%) | 9.18M (+25.07%) | 7.34M (-39.69%) | 12M (-18.43%) | 15M (-31.72%) | 22M (+10.52%) | 20M (+32.24%) | 15M (+22.74%) | 12M (+9.14%) | 11M (+32.86%) | 8.40M (+30.64%) | 6.43M (+24.61%) | 5.16M (+45.76%) | 3.54M (-51.10%) | 7.24M (-10.84%) | 8.12M (-7.62%) | 8.79M (-12.19%) | 10M (+6.15%) | 9.43M (-64.19%) | 26M (+59.58%) | 17M (+72.59%) | 9.56M (-16.29%) | 11M (-8.57%) | 12M (-3.33%) | 13M (+3.86%) | 12M (+10.77%) | 11M (+15.30%) | 9.74M (+4.51%) | 9.32M (-20.00%) | 12M (+75.98%) | 6.62M (-42.33%) | 11M (+2.50%) | 11M (-14.57%) | 13M (+3.31%) | 13M (+10.54%) | 11M (-51.76%) | 24M (+21.00%) | 20M (-6.91%) | 21M (+8.08%) | 20M (+2.62%) | 19M (+20.19%) | 16M (+11.31%) | 14M (-23.73%) | 19M (+65.37%) | 11M (-16.06%) | 13M (+38.23%) | 9.73M (-23.75%) | 13M (+8.41%) | 12M (+4.44%) | 11M (+3.02%) | 11M (+11.18%) | 9.84M (-11.75%) | 11M (+5.29%) | 11M |
Gross Profit | 11M (+39.38%) | 7.72M (-15.54%) | 9.14M (-8.23%) | 9.96M (+37.57%) | 7.24M (+47.15%) | 4.92M (-46.41%) | 9.18M (+25.07%) | 7.34M (-39.69%) | 12M (-18.43%) | 15M (-31.72%) | 22M (+10.52%) | 20M (+32.24%) | 15M (+22.74%) | 12M (+9.14%) | 11M (+32.86%) | 8.40M (+30.64%) | 6.43M (+24.61%) | 5.16M (+45.76%) | 3.54M (-51.10%) | 7.24M (-10.84%) | 8.12M (-7.62%) | 8.79M (-12.19%) | 10M (+6.15%) | 9.43M (-64.19%) | 26M (+59.58%) | 17M (+72.59%) | 9.56M (-16.29%) | 11M (-8.57%) | 12M (-3.33%) | 13M (+3.86%) | 12M (+10.77%) | 11M (+15.30%) | 9.74M (+4.51%) | 9.32M (-20.00%) | 12M (+75.98%) | 6.62M (-42.33%) | 11M (+2.50%) | 11M (-14.57%) | 13M (+3.31%) | 13M (+10.54%) | 11M (-51.76%) | 24M (+21.00%) | 20M (-6.91%) | 21M (+8.08%) | 20M (+2.62%) | 19M (+20.19%) | 16M (+11.31%) | 14M (-23.73%) | 19M (+65.37%) | 11M (-16.06%) | 13M (+38.23%) | 9.73M (-23.75%) | 13M (+8.41%) | 12M (+4.44%) | 11M (+3.02%) | 11M (+11.18%) | 9.84M (-11.75%) | 11M (+5.29%) | 11M |
Operating Expenses | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Selling General And Administrative | 4.86M (+23.98%) | 3.92M (+3.16%) | 3.80M (-11.21%) | 4.28M (+2.15%) | 4.19M (+4.75%) | 4.00M (+15.94%) | 3.45M (-15.44%) | 4.08M (-0.73%) | 4.11M (-10.46%) | 4.59M (-17.15%) | 5.54M (+28.54%) | 4.31M (+1.89%) | 4.23M (+12.20%) | 3.77M (-1.05%) | 3.81M (+12.72%) | 3.38M (+12.29%) | 3.01M (+5.99%) | 2.84M (-1.05%) | 2.87M (-18.70%) | 3.53M (-2.22%) | 3.61M (-13.43%) | 4.17M (+24.85%) | 3.34M (-7.73%) | 3.62M (+86.60%) | 1.94M (-78.05%) | 8.84M (+455.97%) | 1.59M (-10.17%) | 1.77M (-6.35%) | 1.89M (-9.13%) | 2.08M (+15.56%) | 1.80M (+4.65%) | 1.72M (-6.52%) | 1.84M (-8.46%) | 2.01M (+28.03%) | 1.57M (-4.85%) | 1.65M (-13.61%) | 1.91M (-3.05%) | 1.97M (+25.48%) | 1.57M (-15.14%) | 1.85M (-3.14%) | 1.91M (-8.17%) | 2.08M (+13.66%) | 1.83M (+10.91%) | 1.65M (-15.82%) | 1.96M (+17.37%) | 1.67M (+5.03%) | 1.59M (-3.05%) | 1.64M (-12.30%) | 1.87M (+17.61%) | 1.59M (+6.00%) | 1.50M (-6.83%) | 1.61M (-15.26%) | 1.90M (+29.25%) | 1.47M (+3.52%) | 1.42M (-3.40%) | 1.47M (-10.37%) | 1.64M (+32.26%) | 1.24M (-17.88%) | 1.51M |
Operating Expenses | 7.98M (+11.30%) | 7.17M (+4.06%) | 6.89M (-7.39%) | 7.44M (+2.34%) | 7.27M (+0.69%) | 7.22M (+14.42%) | 6.31M (-10.75%) | 7.07M (-0.84%) | 7.13M (-49.54%) | 14M (+57.35%) | 8.98M (+10.05%) | 8.16M (+2.26%) | 7.98M (+12.39%) | 7.10M (-7.31%) | 7.66M (+15.54%) | 6.63M (+1.22%) | 6.55M (-0.15%) | 6.56M (-4.93%) | 6.90M (-82.02%) | 38M (+376.05%) | 8.06M (-90.98%) | 89M (+802.93%) | 9.90M (+7.49%) | 9.21M (-2.75%) | 9.47M (-9.46%) | 10M (+5.34%) | 9.93M (+2.16%) | 9.72M (-13.83%) | 11M (+2.27%) | 11M (+7.19%) | 10M (+10.53%) | 9.31M (-7.73%) | 10M (-10.87%) | 11M (+0.62%) | 11M (-41.50%) | 19M (+16.26%) | 17M (+17.39%) | 14M (+18.60%) | 12M (-12.97%) | 14M (-17.47%) | 17M (+18.99%) | 14M (+29.91%) | 11M (-4.46%) | 11M (-28.75%) | 16M (+53.22%) | 10M (-1.16%) | 10M (-5.89%) | 11M (-2.48%) | 11M (+7.20%) | 11M (+18.81%) | 8.88M (-3.48%) | 9.20M (-18.66%) | 11M (+30.15%) | 8.69M (+8.08%) | 8.04M (-7.80%) | 8.72M (+10.38%) | 7.90M (+3.13%) | 7.66M (-16.65%) | 9.19M |
Depreciation And Amortization | 2.43M (-6.90%) | 2.61M (+9.66%) | 2.38M (+4.85%) | 2.27M (-3.81%) | 2.36M (-3.28%) | 2.44M (+20.79%) | 2.02M (-8.60%) | 2.21M (+16.93%) | 1.89M (+5.00%) | 1.80M (+16.13%) | 1.55M (-23.27%) | 2.02M (-4.72%) | 2.12M (+35.03%) | 1.57M (-26.64%) | 2.14M (+20.22%) | 1.78M (-21.24%) | 2.26M (-10.32%) | 2.52M (+2.44%) | 2.46M (-27.00%) | 3.37M (+13.85%) | 2.96M (-53.61%) | 6.38M (+45.66%) | 4.38M (+20.99%) | 3.62M (-4.99%) | 3.81M (-10.56%) | 4.26M (-7.79%) | 4.62M (+8.96%) | 4.24M (-19.70%) | 5.28M (+11.39%) | 4.74M (+0.64%) | 4.71M (+14.60%) | 4.11M (-14.91%) | 4.83M (-12.50%) | 5.52M (-7.38%) | 5.96M (-1.49%) | 6.05M (-13.07%) | 6.96M (+13.36%) | 6.14M (+7.16%) | 5.73M (-1.38%) | 5.81M (-16.52%) | 6.96M (+9.95%) | 6.33M (+19.21%) | 5.31M (+7.49%) | 4.94M (-19.54%) | 6.14M (+26.34%) | 4.86M (-6.36%) | 5.19M (-17.09%) | 6.26M (+17.89%) | 5.31M (-1.30%) | 5.38M (+16.96%) | 4.60M (-6.88%) | 4.94M (-12.41%) | 5.64M (+43.51%) | 3.93M (+5.65%) | 3.72M (+2.48%) | 3.63M (+5.83%) | 3.43M (+6.52%) | 3.22M (-38.31%) | 5.22M |
Operating Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Operating Income | 2.78M (+405.45%) | 550K (-75.45%) | 2.24M (-11.11%) | 2.52M | -30.00K (-98.69%) | -2.29M | 2.87M (+962.96%) | 270K (-94.64%) | 5.04M (+537.97%) | 790K (-93.86%) | 13M (+10.77%) | 12M (+66.57%) | 6.97M (+36.94%) | 5.09M (+45.43%) | 3.50M (+97.74%) | 1.77M | -130.00K (-90.71%) | -1.40M (-58.33%) | -3.36M (-89.21%) | -31.13M | 60K | -80.60M | 110K (-50.00%) | 220K (-98.70%) | 17M (+179.14%) | 6.04M | -370.00K | 1.70M (+40.50%) | 1.21M (-35.98%) | 1.89M (-12.09%) | 2.15M (+12.57%) | 1.91M | -360.00K (-82.09%) | -2.01M | 400K | -12.61M (+149.21%) | -5.06M (+75.09%) | -2.89M | 1.23M | -960.00K (-81.03%) | -5.06M | 9.90M (+10.37%) | 8.97M (-9.67%) | 9.93M (+159.27%) | 3.83M (-56.43%) | 8.79M (+60.69%) | 5.47M (+70.40%) | 3.21M (-56.39%) | 7.36M (+894.59%) | 740K (-83.84%) | 4.58M (+764.15%) | 530K (-63.45%) | 1.45M (-52.77%) | 3.07M (-4.95%) | 3.23M (+45.50%) | 2.22M (+14.43%) | 1.94M (-44.41%) | 3.49M (+147.52%) | 1.41M |
EBITDA | 5.21M (+62.31%) | 3.21M (-30.52%) | 4.62M (+83.33%) | 2.52M (+8.15%) | 2.33M (+1453.33%) | 150K (-96.96%) | 4.93M (+98.79%) | 2.48M (-64.21%) | 6.93M (-20.34%) | 8.70M (-32.35%) | 13M (-5.72%) | 14M (+50.06%) | 9.09M (+36.49%) | 6.66M (+17.25%) | 5.68M (+60.00%) | 3.55M (+66.67%) | 2.13M (+90.18%) | 1.12M | -530.00K | 1.79M (-40.73%) | 3.02M | -74.22M | 4.50M (+17.19%) | 3.84M (-81.43%) | 21M (+100.78%) | 10M (+142.35%) | 4.25M (-28.45%) | 5.94M (-8.47%) | 6.49M (-10.85%) | 7.28M (+6.12%) | 6.86M (+13.76%) | 6.03M (+34.60%) | 4.48M (+22.07%) | 3.67M (-42.30%) | 6.36M (+315.69%) | 1.53M (-72.92%) | 5.65M (+19.70%) | 4.72M (-33.43%) | 7.09M (+35.31%) | 5.24M (-6.93%) | 5.63M (-66.69%) | 17M (+18.35%) | 14M (+40.69%) | 10M (-16.53%) | 12M (-12.83%) | 14M (+30.74%) | 11M (+226.30%) | 3.27M (-74.59%) | 13M (+108.93%) | 6.16M (-34.33%) | 9.38M (+1150.67%) | 750K (-89.64%) | 7.24M (-8.35%) | 7.90M (+13.67%) | 6.95M (+4.04%) | 6.68M (+24.16%) | 5.38M (-26.40%) | 7.31M (+418.44%) | 1.41M |
Other Income / Expenses | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Interest Expense | -450.00K (-21.05%) | -570.00K (-8.06%) | -620.00K (-4.62%) | -650.00K (-8.45%) | -710.00K (-1.39%) | -720.00K (+28.57%) | -560.00K (+7.69%) | -520.00K (-7.14%) | -560.00K (-12.50%) | -640.00K (+36.17%) | -470.00K (+62.07%) | -290.00K (+26.09%) | -230.00K (+15.00%) | -200.00K (-9.09%) | -220.00K (-18.52%) | -270.00K (-10.00%) | -300.00K (-9.09%) | -330.00K (+37.50%) | -240.00K (-31.43%) | -350.00K (-5.41%) | -370.00K (-15.91%) | -440.00K (-16.98%) | -530.00K (+8.16%) | -490.00K (-9.26%) | -540.00K (+17.39%) | -460.00K (+9.52%) | -420.00K (-4.55%) | -440.00K (+2.33%) | -430.00K (+10.26%) | -390.00K (+25.81%) | -310.00K (+6.90%) | -290.00K (0.00%) | -290.00K (-6.45%) | -310.00K (-6.06%) | -330.00K (-2.94%) | -340.00K (-5.56%) | -360.00K (0.00%) | -360.00K (-5.26%) | -380.00K (-7.32%) | -410.00K (+13.89%) | -360.00K (-14.29%) | -420.00K (+950.00%) | -40.00K | - | -400.00K | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Net Interest Income | 450K (-21.05%) | 570K (-8.06%) | 620K (-4.62%) | 650K (-8.45%) | 710K (-1.39%) | 720K (+28.57%) | 560K (+7.69%) | 520K (-7.14%) | 560K (-12.50%) | 640K (+36.17%) | 470K (+62.07%) | 290K (+26.09%) | 230K (+15.00%) | 200K (-9.09%) | 220K (-18.52%) | 270K (-10.00%) | 300K (-9.09%) | 330K (+37.50%) | 240K (-31.43%) | 350K (-5.41%) | 370K (-15.91%) | 440K (-16.98%) | 530K (+8.16%) | 490K (-9.26%) | 540K (+17.39%) | 460K (+9.52%) | 420K (-4.55%) | 440K (+2.33%) | 430K (+10.26%) | 390K (+25.81%) | 310K (+6.90%) | 290K (0.00%) | 290K (-6.45%) | 310K (-6.06%) | 330K (-2.94%) | 340K (-5.56%) | 360K (0.00%) | 360K (-5.26%) | 380K (-7.32%) | 410K (+13.89%) | 360K (-14.29%) | 420K (+950.00%) | 40K | - | 400K | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Other Non Operating Income | 3.36M (+3260.00%) | 100K | -60.00K (-72.73%) | -220.00K | 600K (-91.15%) | 6.78M (+3888.24%) | 170K (+325.00%) | 40K (-99.51%) | 8.14M (+95.20%) | 4.17M | -800.00K (-54.55%) | -1.76M (-83.58%) | -10.72M (+35.18%) | -7.93M (+45.50%) | -5.45M (+145.50%) | -2.22M (+825.00%) | -240.00K (-69.62%) | -790.00K (-5.95%) | -840.00K | 4.03M (+64.49%) | 2.45M (-63.16%) | 6.65M (+5.06%) | 6.33M | -1.79M (+8850.00%) | -20.00K | - | -190.00K (-13.64%) | -220.00K | 300K | -30.00K (+200.00%) | -10.00K | 2.65M | -2.70M | 2.39M | -1.80M | 940K (+276.00%) | 250K (-90.97%) | 2.77M | -1.34M | 2.00M (+700.00%) | 250K (-93.92%) | 4.11M | -1.30M (-12.16%) | -1.48M | 11M (+1746.77%) | 620K (-66.49%) | 1.85M | -1.45M (+625.00%) | -200.00K (+81.82%) | -110.00K | 100K (-85.07%) | 670K (-51.45%) | 1.38M (+112.31%) | 650K (+41.30%) | 460K (+820.00%) | 50K (-16.67%) | 60K (-94.96%) | 1.19M (+38.37%) | 860K |
Net Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Income Before Tax | 5.68M (+7000.00%) | 80K (-94.87%) | 1.56M (-5.45%) | 1.65M | -140.00K | 3.76M (+51.61%) | 2.48M | -210.00K | 13M (+191.45%) | 4.33M (-62.64%) | 12M (+21.11%) | 9.57M | -3.99M (+20.54%) | -3.31M (+52.53%) | -2.17M (+201.39%) | -720.00K (+7.46%) | -670.00K (-73.31%) | -2.51M (-43.34%) | -4.43M (-83.86%) | -27.44M | 2.15M | -74.39M | 5.92M | -2.06M | 16M (+2046.05%) | 760K | -980.00K | 1.05M (-1.87%) | 1.07M (-27.21%) | 1.47M (-19.67%) | 1.83M (-57.14%) | 4.27M | -3.35M | 910K | -1.73M (-85.60%) | -12.01M (+132.30%) | -5.17M (+508.24%) | -850.00K (+70.00%) | -500.00K | 630K | -5.17M | 14M (+77.98%) | 7.63M (-9.70%) | 8.45M (-43.21%) | 15M (+69.48%) | 8.78M (+19.95%) | 7.32M (+315.91%) | 1.76M (-75.42%) | 7.16M (+1332.00%) | 500K (-89.32%) | 4.68M (+286.78%) | 1.21M (-57.24%) | 2.83M (-23.92%) | 3.72M (+0.81%) | 3.69M (+62.56%) | 2.27M (+13.50%) | 2.00M (-57.26%) | 4.68M (+107.08%) | 2.26M |
Income Tax Expense | 1.30M | -30.00K | 460K (+27.78%) | 360K (+800.00%) | 40K (-96.80%) | 1.25M (+111.86%) | 590K | -170.00K | 3.07M (+213.27%) | 980K (-59.67%) | 2.43M (+147.96%) | 980K (+3166.67%) | 30K (-93.33%) | 450K | -820.00K (+272.73%) | -220.00K (+214.29%) | -70.00K (-89.71%) | -680.00K (-22.73%) | -880.00K (-87.41%) | -6.99M | 250K | -18.24M | 1.32M | -130.00K | 3.57M (+1685.00%) | 200K | -210.00K (+950.00%) | -20.00K (-99.84%) | -12.71M | 430K (-24.56%) | 570K (-28.75%) | 800K | -1.11M | 180K | -940.00K (-79.43%) | -4.57M (+92.83%) | -2.37M | 40K (-82.61%) | 230K | -80.00K (-96.62%) | -2.37M | 4.29M (+70.92%) | 2.51M (-10.04%) | 2.79M (-39.87%) | 4.64M (+51.63%) | 3.06M (+36.00%) | 2.25M (+204.05%) | 740K (-66.96%) | 2.24M (+622.58%) | 310K (-80.38%) | 1.58M (+198.11%) | 530K (-22.06%) | 680K (-37.04%) | 1.08M (+3.85%) | 1.04M (+108.00%) | 500K (-13.79%) | 580K (-64.63%) | 1.64M (+118.67%) | 750K |
Net Income From Continuing Operations | 4.38M (+3881.82%) | 110K (-90.00%) | 1.10M (-15.38%) | 1.30M | -180.00K | 2.51M (+32.11%) | 1.90M | -40.00K | 9.55M (+185.07%) | 3.35M (-63.43%) | 9.16M (+6.64%) | 8.59M | -4.02M (+6.91%) | -3.76M (+176.47%) | -1.36M (+172.00%) | -500.00K (-16.67%) | -600.00K (-67.21%) | -1.83M (-48.60%) | -3.56M (-82.59%) | -20.45M | 1.89M | -56.15M | 4.60M | -1.93M | 13M (+2175.00%) | 560K | -780.00K | 1.07M (-92.24%) | 14M (+1225.00%) | 1.04M (-17.46%) | 1.26M (-63.69%) | 3.47M | -2.24M | 740K | -790.00K (-89.38%) | -7.44M (+165.71%) | -2.80M (+214.61%) | -890.00K (+21.92%) | -730.00K | 700K | -2.80M | 9.30M (+81.64%) | 5.12M (-9.38%) | 5.65M (-44.77%) | 10M (+78.85%) | 5.72M (+12.82%) | 5.07M (+397.06%) | 1.02M (-79.31%) | 4.93M (+2638.89%) | 180K (-94.19%) | 3.10M (+355.88%) | 680K (-68.37%) | 2.15M (-18.56%) | 2.64M (-0.38%) | 2.65M (+49.72%) | 1.77M (+23.78%) | 1.43M (-52.96%) | 3.04M (+101.32%) | 1.51M |
Net Income | 4.38M (+3881.82%) | 110K (-90.00%) | 1.10M (-15.38%) | 1.30M | -180.00K | 2.51M (+32.11%) | 1.90M | -40.00K | 9.55M (+185.07%) | 3.35M (-63.43%) | 9.16M (+6.64%) | 8.59M | -4.02M (+6.91%) | -3.76M (+176.47%) | -1.36M (+172.00%) | -500.00K (-16.67%) | -600.00K (-67.21%) | -1.83M (-48.60%) | -3.56M (-82.59%) | -20.45M | 1.89M | -56.15M | 4.60M | -1.93M | 13M (+2175.00%) | 560K | -780.00K | 1.07M (-92.24%) | 14M (+1225.00%) | 1.04M (-17.46%) | 1.26M (-63.69%) | 3.47M | -2.24M | 740K | -790.00K (-89.38%) | -7.44M (+165.71%) | -2.80M (+214.61%) | -890.00K (+21.92%) | -730.00K | 700K | -2.80M | 9.30M (+81.64%) | 5.12M (-9.38%) | 5.65M (-44.77%) | 10M (+78.85%) | 5.72M (+12.82%) | 5.07M (+397.06%) | 1.02M (-79.31%) | 4.93M (+2638.89%) | 180K (-94.19%) | 3.10M (+355.88%) | 680K (-68.37%) | 2.15M (-18.56%) | 2.64M (-0.38%) | 2.65M (+49.72%) | 1.77M (+23.78%) | 1.43M (-52.96%) | 3.04M (+101.32%) | 1.51M |