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10-Q

Quarterly Report

Phoenix Energy One, LLC PHXE-P

0001193125-25-277902

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Filed
Nov 12, 2025 12:00 AM ET
Period of report

On SEC.gov

Financials in this filing

Metric Period Value
Shares Outstanding Q3 2025 · Nov 11, 2025 100M sh
Operating Cash Flow Q3 2025 · Sep 30, 2025 $190.62M
Operating Cash Flow Q3 2025 · Sep 30, 2024 $40.22M
Long Term Debt Q3 2025 · Sep 30, 2025 $1.13B
Long Term Debt Q3 2025 · Dec 31, 2024 $795.22M
Short Term Debt Q3 2025 · Sep 30, 2025 $145.35M
Short Term Debt Q3 2025 · Dec 31, 2024 $103.24M
Cash And Equivalents Q3 2025 · Sep 30, 2025 $95.45M
Cash And Equivalents Q3 2025 · Dec 31, 2024 $120.81M
Stockholders Equity Q3 2025 · Sep 30, 2025 $46.62M
Stockholders Equity Q3 2025 · Jun 30, 2025 −$9.76M
Stockholders Equity Q3 2025 · Mar 31, 2025 −$28.46M
Stockholders Equity Q3 2025 · Dec 31, 2024 −$34.06M
Stockholders Equity Q3 2025 · Sep 30, 2024 −$20.56M
Stockholders Equity Q3 2025 · Jun 30, 2024 −$4.52M
Stockholders Equity Q3 2025 · Mar 31, 2024 −$12.91M
Stockholders Equity Q3 2025 · Dec 31, 2023 −$4.83M
Current Liabilities Q3 2025 · Sep 30, 2025 $400.91M
Current Liabilities Q3 2025 · Dec 31, 2024 $226.61M
Total Liabilities Q3 2025 · Sep 30, 2025 $1.59B
Total Liabilities Q3 2025 · Dec 31, 2024 $1.06B
Current Assets Q3 2025 · Sep 30, 2025 $178.89M
Current Assets Q3 2025 · Dec 31, 2024 $156.71M
Total Assets Q3 2025 · Sep 30, 2025 $1.64B
Total Assets Q3 2025 · Dec 31, 2024 $1.03B
Sga Expense Q3 2025 · Sep 30, 2025 $5.54M
Sga Expense Q3 2025 · Sep 30, 2025 $21.44M
Sga Expense Q3 2025 · Sep 30, 2024 $8.94M
Sga Expense Q3 2025 · Sep 30, 2024 $22.05M
Net Income Q3 2025 · Sep 30, 2025 $8.49M
Net Income Q3 2025 · Sep 30, 2025 $32.79M
Net Income Q3 2025 · Jun 30, 2025 $18.7M
Net Income Q3 2025 · Mar 31, 2025 $5.6M
Net Income Q3 2025 · Sep 30, 2024 −$11.29M
Net Income Q3 2025 · Sep 30, 2024 −$11.29M
Net Income Q3 2025 · Jun 30, 2024 $8.4M
Net Income Q3 2025 · Mar 31, 2024 −$8.41M
Operating Income Q3 2025 · Sep 30, 2025 $46.27M
Operating Income Q3 2025 · Sep 30, 2025 $132.13M
Operating Income Q3 2025 · Sep 30, 2024 $11.5M
Operating Income Q3 2025 · Sep 30, 2024 $46.74M
Cost Of Revenue Q3 2025 · Sep 30, 2025 $42.92M
Cost Of Revenue Q3 2025 · Sep 30, 2025 $105.17M
Cost Of Revenue Q3 2025 · Sep 30, 2024 $17.41M
Cost Of Revenue Q3 2025 · Sep 30, 2024 $40.33M
Revenue Q3 2025 · Sep 30, 2025 $189.02M
Revenue Q3 2025 · Sep 30, 2025 $468.6M
Revenue Q3 2025 · Sep 30, 2024 $59.04M
Revenue Q3 2025 · Sep 30, 2024 $179.55M
Dividends Paid Q3 2025 · Sep 30, 2024 $4.76M