XPLR Infrastructure (XIFR)
Owns contracted wind, solar, storage, and pipeline assets.
$10.89
After-hours close+0.08 (+0.78%)
At close$10.81(−0.28%)
In millions of USD, except per-share figures
| In millions | Q3 FY23Sep 2023 | Q4 FY23Dec 2023 | Q1 FY24Mar 2024 | Q2 FY24Jun 2024 | Q3 FY24Sep 2024 | Q4 FY24Dec 2024 | Q1 FY25Mar 2025 | Q2 FY25Jun 2025 | Q3 FY25Sep 2025 | Q4 FY25Dec 2025 | Q1 FY26Mar 2026 | Q2 FY26Jun 2026 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 308 | 60 | 257 | 360 | 319 | 294 | 282 | 342 | 313 | 249 | 275 | 363 |
| Cost of revenue | 121 | 108 | 123 | 139 | 128 | 115 | 110 | 102 | 293 | 281 | 274 | 144 |
| Gross profit | 187 | −48 | 134 | 221 | 191 | 179 | 172 | 240 | 20 | −32 | 1 | 219 |
| 155 | 120 | 155 | 155 | 142 | 731 | 405 | 150 | 15 | 17 | 18 | 159 | |
| Other expenses | 155 | 120 | 155 | 155 | 142 | 731 | 405 | 150 | 15 | 17 | 18 | 159 |
| Operating income | 32 | −168 | −21 | 66 | 49 | −552 | −233 | 90 | 5 | −49 | −17 | 60 |
| 96 | −175 | 43 | 13 | −102 | 48 | −140 | −95 | −23 | −74 | −82 | −58 | |
| Interest income | 24 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Interest expense | 0 | 187 | 13 | 54 | 165 | −62 | 159 | 131 | 95 | 93 | 102 | 92 |
| Other non-operating income | 0 | −12 | −56 | −67 | −63 | 15 | −19 | −36 | −72 | −19 | −20 | 0 |
| Income before tax | 128 | −343 | 22 | 79 | −53 | −504 | −373 | −5 | −18 | −123 | −99 | 2 |
| Income tax expense | 28 | −41 | −13 | 21 | 30 | −84 | −45 | −41 | 43 | −42 | −51 | −11 |
| Net income from continuing operations | 100 | −302 | 35 | 58 | −83 | −420 | −328 | 36 | −61 | −81 | −48 | 13 |
| Discontinued operations | 32 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | −3 | 0 | 0 | 0 |
| Other adjustments | 0 | 450 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Net income | 53 | 112 | 70 | 62 | −40 | −114 | −98 | 79 | −37 | 29 | 33 | 38 |
| EPS, basic | $0.57 | $1.20 | $0.75 | $0.66 | −$0.43 | −$1.08 | −$1.05 | $0.84 | −$0.39 | $0.31 | $0.35 | $0.40 |
| EPS, diluted | $0.57 | $1.20 | $0.75 | $0.66 | −$0.43 | −$1.08 | −$1.05 | $0.84 | −$0.39 | $0.31 | $0.35 | $0.40 |
| Weighted average shares, basic | 93 | 93 | 94 | 94 | 94 | 94 | 94 | 94 | 94 | 94 | 94 | 94 |
| Weighted average shares, diluted | 93 | 93 | 94 | 94 | 94 | 94 | 94 | 94 | 94 | 94 | 94 | 94 |
| EBITDA | 198 | 6 | 192 | 291 | 271 | −409 | −58 | 288 | 239 | 136 | 163 | 203 |
| Depreciation & amortization | 166 | 162 | 157 | 158 | 159 | 158 | 156 | 162 | 162 | 166 | 160 | 143 |
| EBIT | 32 | −156 | 35 | 133 | 112 | −567 | −214 | 126 | 77 | −30 | 3 | 60 |
