XIFR Revenue Flow Filed revenue amounts for 2026-04-01 to 2026-06-30. Coverage is partial. Unconnected amounts are separate disclosures; they must not be added together.
2026-03-31: Revenue $275.00M ; Operating expenses $292.00M ; Income tax -$51.00M ; Net income $33.00M . 2025-12-31: Revenue $249.00M* ; Operating expenses $298.00M* ; Income tax -$42.00M* ; Net income $28.00M* . 2025-09-30: Revenue $315.00M ; Operating expenses $308.00M ; Income tax $43.00M ; Net income -$37.00M . 2025-06-30: Revenue $342.00M ; Operating expenses $261.00M ; Income tax -$41.00M ; Net income $79.00M . Product or service Separate filed amounts; connecting flows are not established. Components and totals may overlap.
XIFR revenue flow Filed amounts. Only explicit calculation relationships connect amounts; dimensional membership alone does not establish an additive flow. Renewable Energy Sales $348.00M Revenue $363.00M Operating expenses $304.00M Operating income $60.00M Other income, net $9.00M Pre-tax income $2.00M Income tax -$11.00M
Related Party Transactions By Related Party Separate filed amounts; connecting flows are not established. Components and totals may overlap.
XIFR revenue flow Filed amounts. Only explicit calculation relationships connect amounts; dimensional membership alone does not establish an additive flow. Related Party $10.00M Revenue $363.00M Operating expenses $304.00M Operating income $60.00M Other income, net $9.00M Pre-tax income $2.00M Income tax -$11.00M
Finer product or service dollar figures and nonoverlapping groupings are shown only where supported by the retained filing evidence. Growth percentages are never converted to revenue dollars.
Historical revenue and expense breakdown Revenue and expense 3 month Period end Revenue Operating expenses Income tax Net income 2026-03-31 $275.00M $292.00M -$51.00M $33.00M 2025-12-31 $249.00M* $298.00M* -$42.00M* $28.00M* 2025-09-30 $315.00M $308.00M $43.00M -$37.00M 2025-06-30 $342.00M $261.00M -$41.00M $79.00M 2025-03-31 $282.00M $515.00M -$42.00M -$98.00M 2024-09-30 $319.00M $284.00M $34.00M -$40.00M 2024-06-30 $360.00M $293.00M $21.00M $62.00M 2024-03-31 $257.00M $278.00M -$13.00M $70.00M 2023-09-30 $308.00M $276.00M $28.00M $53.00M 2023-06-30 $293.00M $267.00M $16.00M $49.00M 2023-03-31 $245.00M $280.00M -$36.00M -$14.00M 2022-09-30 $302.00M $261.00M $45.00M $79.00M 2022-06-30 $362.00M $256.00M $83.00M $219.00M 2022-03-31 $281.00M $247.00M $50.00M $144.00M 2021-09-30 $252.00M $188.00M $6.00M $18.00M 2021-06-30 $253.00M $178.00M -$22.00M -$74.00M 2021-03-31 $246.00M $168.00M $70.00M $202.00M 2020-09-30 $240.00M $172.00M $25.00M $56.00M 2020-06-30 $253.00M $164.00M $13.00M $47.00M 2020-03-31 $212.00M $163.00M -$75.00M -$222.00M 2019-12-31 $206.00M (m) (m) $34.00M 2019-09-30 $253.00M $165.00M -$18.00M -$72.00M 2019-06-30 $219.00M $152.00M -$10.00M -$28.00M 2019-03-31 $177.00M $143.00M -$7.00M -$22.00M 2018-12-31 $155.00M (m) (m) -$22.00M 2018-09-30 $178.00M $119.00M $15.00M $33.00M 2018-06-30 $225.00M -$36.00M -$21.00M $82.00M 2018-03-31 $212.00M $120.00M $19.00M $74.00M 2017-12-31 $197.00M (m) (m) -$91.00M 2017-09-30 $191.00M $122.00M $21.00M $1.00M 2017-06-30 $220.00M $128.00M $16.00M $13.00M 2017-03-31 $198.00M $116.00M $14.00M $13.00M 2016-12-31 $191.00M (m) (m) $42.00M 2016-09-30 $199.00M $111.00M $30.00M $27.00M 2016-06-30 $195.00M $106.00M -$3.00M $8.00M 2016-03-31 $185.00M $98.00M -$2.00M $5.00M 2015-12-31 $146.00M (m) (m) $5.00M 2015-09-30 $115.00M $67.00M $5.00M $1.00M 2015-06-30 $125.00M $67.00M $8.00M $0.00 2015-03-31 $108.00M $64.00M -$1.00M $0.00 2014-12-31 $89.00M (m) (m) $0.00 2014-09-30 $97.00M $45.00M $1.00M $3.00M 2014-06-30 $99.00M $45.00M $6.00M $22.17M 2014-03-31 $71.00M $29.00M $5.00M (m) 2013-12-31 $57.00M (m) (m) (m) 2013-09-30 $37.00M $19.00M $1.00M (m) 2013-06-30 $43.00M $15.62M $6.21M $7.70M 2013-03-31 $42.00M (m) (m) (m)
Revenue and expense 6 month Period end Revenue Operating expenses Income tax Net income 2025-06-30 $624.00M $779.00M -$86.00M -$19.00M 2024-06-30 $617.00M $571.00M $8.00M $132.00M 2023-06-30 $537.00M $545.00M -$20.00M $34.00M 2022-06-30 $643.00M $503.00M $133.00M $363.00M 2021-06-30 $499.00M $347.00M $48.00M $128.00M 2020-06-30 $465.00M $327.00M -$62.00M -$176.00M 2019-06-30 $397.00M $294.00M -$16.00M -$49.00M 2018-06-30 $437.00M $85.00M -$2.00M $157.00M 2017-06-30 $417.00M $245.00M $31.00M $25.00M 2016-06-30 $365.00M $209.00M -$8.00M $13.00M 2015-06-30 $233.00M $131.00M $7.00M $4.00M 2014-12-31 (m) (m) (m) $3.00M 2014-06-30 $170.00M $82.00M $12.00M $31.00M 2013-06-30 $66.41M $32.91M $11.16M $7.30M
Revenue and expense 9 month Period end Revenue Operating expenses Income tax Net income 2025-09-30 $939.00M $1.08B -$36.00M -$56.00M 2024-09-30 $936.00M $856.00M $39.00M $91.00M 2023-09-30 $847.00M $823.00M $8.00M $88.00M 2022-09-30 $945.00M $764.00M $178.00M $443.00M 2021-09-30 $751.00M $535.00M $54.00M $146.00M 2020-09-30 $705.00M $498.00M -$37.00M -$119.00M 2019-09-30 $649.00M $459.00M -$35.00M -$122.00M 2018-09-30 $615.00M $204.00M $13.00M $189.00M 2017-09-30 $610.00M $368.00M $52.00M $26.00M 2016-09-30 $556.00M $321.00M $23.00M $40.00M 2015-09-30 $348.00M $196.00M $12.00M $6.00M 2014-09-30 $267.00M $127.00M $14.00M $3.00M 2013-09-30 $94.00M $51.00M $10.00M $8.00M
Revenue and expense 12 month Period end Revenue Operating expenses Income tax Net income 2025-12-31 $1.19B $1.38B -$78.00M -$28.00M 2024-12-31 $1.23B $1.70B -$42.00M -$23.00M 2023-12-31 $1.08B $1.11B -$25.00M $200.00M 2022-12-31 $969.00M $961.00M $161.00M $477.00M 2021-12-31 $722.00M $653.00M $37.00M $137.00M 2020-12-31 $917.00M $662.00M -$19.00M -$55.00M 2019-12-31 $855.00M $622.00M -$26.00M -$88.00M 2018-12-31 $771.00M $481.00M $6.00M $167.00M 2017-12-31 $807.00M $495.00M $167.00M -$64.00M 2016-12-31 $772.00M $470.00M $57.00M $83.00M 2015-12-31 $501.00M $292.00M $33.00M $10.00M 2014-12-31 $359.00M $183.00M -$14.00M $3.00M 2013-12-31 $179.00M $107.00M $8.00M $20.00M 2012-12-31 $131.00M $77.00M -$12.00M $16.00M