Phoenix Energy One Llc (PHXEP) Quarterly and Annual Segment Results by Country and Region - CSIMarket
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Phoenix Energy One Llc  (NYSE: PHXEP)
    Sector • Energy    Industry • Oil And Gas Production
   Industry • Oil And Gas Production
   Sector • Energy

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Description of Phoenix Energy One Llc's Business Segments
The registrant operates through three reportable business segments: Operating Segment, Mineral and Non-operating Segment, and Securities Segment. The Operating Segment, managed by PhoenixOp, recorded depletion expenses of $35.4 million in 2024, compared to less than $0.1 million in 2023, reflecting significant capital expenditures on developing operated wells. Selling, general, and administrative expenses for this segment increased to $6.2 million in 2024 from $2.8 million in 2023, corresponding with PhoenixOp's first full year of operations. The Mineral and Non-operating Segment reported depletion expenses of $50.6 million in 2024, up from $34.2 million in 2023, driven by increased production and capital expenditures. Selling, general, and administrative expenses for this segment rose to $14.4 million in 2024 from $6.8 million in 2023, primarily due to higher corporate overhead and fees related to land acquisition and title work. The Securities Segment's selling, general, and administrative expenses increased to $8.6 million in 2024 from $4.7 million in 2023, mainly due to increased legal costs associated with securities offerings.

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Composition of Phoenix Energy One Llc Revenues by Segments
 
Product    104.35 % of total Revenue
Mineral and Royalty    20.91 % of total Revenue
Crude Oil    45.6 % of total Revenue
Water services    2.55 % of total Revenue
Other revenue    0.2 % of total Revenue
Product sales    104.35 % of total Revenue

Q2 three months ended (Jun 30 2026)
Revenues by Business Segments Revenues
(in millions $)		 %
(of total Revenues)
Product 423.50 104.35 %
Mineral and Royalty 84.85 20.91 %
Crude Oil 185.05 45.6 %
Water services 10.34 2.55 %
Other revenue 0.79 0.2 %
Product sales 423.50 104.35 %
Total 405.85 100 %




Q2 three months ended (Jun 30 2026)
Revenue Growth rates by Segment Y/Y Revenue
%		 Q/Q Revenue
%
Product - -
Mineral and Royalty - -
Crude Oil - -
Water services - 146.37 %
Other revenue - 708.16 %
Product sales - 133.21 %
Total - 35.88 %




Q2 three months ended (Jun 30 2026)
Income by Business Segments Income
(in millions $)		 %
(Profit Margin)
Elimination Mineral and royalty revenues Crude oil -94.73 -
Total 105.99 26.11 %




Q2 three months ended (Jun 30 2026)
Income Growth rates by Segment Y/Y Income
%		 Q/Q Income
%
Elimination Mineral and royalty revenues Crude oil - -
Total - -




Annual Report on Phoenix Energy One Llc Divisions, Sales by Country

 
Water services   Water services Segment contribution to total sales 1.57 % of total Revenue
Other revenue   Other revenue Segment contribution to total sales 0.08 % of total Revenue
Product sales   Product sales Segment contribution to total sales 63.65 % of total Revenue
Elimination Mineral and royalty revenues Crude oil   Elimination Mineral and royalty revenues Crude oil Segment contribution to total sales 0.02 % of total Revenue
Purchased crude oil sales   Purchased crude oil sales Segment contribution to total sales 16.52 % of total Revenue
Product sales Crude oil   Product sales Crude oil Segment contribution to total sales 62.05 % of total Revenue
Product sales Natural gas   Product sales Natural gas Segment contribution to total sales 0.82 % of total Revenue
Product sales NGL   Product sales NGL Segment contribution to total sales 0.9 % of total Revenue
Mineral and royalty revenues   Mineral and royalty revenues Segment contribution to total sales 18.19 % of total Revenue
Mineral and royalty revenues Crude oil   Mineral and royalty revenues Crude oil Segment contribution to total sales 16.47 % of total Revenue
Mineral and royalty revenues Natural gas   Mineral and royalty revenues Natural gas Segment contribution to total sales 0.34 % of total Revenue
Mineral and royalty revenues NGL   Mineral and royalty revenues NGL Segment contribution to total sales 1.26 % of total Revenue
Mineral And Non Operating   Mineral And Non Operating Segment contribution to total sales 18.22 % of total Revenue
Mineral And Non Interrevenue   Mineral And Non Interrevenue Segment contribution to total sales 0.05 % of total Revenue
Mineral And Non Mineral and royalty revenues   Mineral And Non Mineral and royalty revenues Segment contribution to total sales 18.17 % of total Revenue
Mineral And Non Mineral and royalty revenues Crude oil   Mineral And Non Mineral and royalty revenues Crude oil Segment contribution to total sales 16.45 % of total Revenue
Operating   Operating Segment contribution to total sales 19.12 % of total Revenue
Securities   Securities Segment contribution to total sales 20.49 % of total Revenue
Securities Other revenue   Securities Other revenue Segment contribution to total sales 0.08 % of total Revenue
Securities Interrevenue   Securities Interrevenue Segment contribution to total sales 20.41 % of total Revenue
Elimination   Elimination Segment contribution to total sales -20.46 % of total Revenue
Elimination Purchased crude oil sales   Elimination Purchased crude oil sales Segment contribution to total sales -0.02 % of total Revenue
Elimination Interrevenue   Elimination Interrevenue Segment contribution to total sales -20.46 % of total Revenue
Elimination Mineral and royalty revenues   Elimination Mineral and royalty revenues Segment contribution to total sales 0.02 % of total Revenue
Mineral and Non-operating   Mineral and Non-operating Segment contribution to total sales 3.52 % of total Revenue
Mineral And Non Product sales Natural gas   Mineral And Non Product sales Natural gas Segment contribution to total sales 0.82 % of total Revenue
Mineral And Non Product sales NGL   Mineral And Non Product sales NGL Segment contribution to total sales 0.9 % of total Revenue


Twelve months ended 2025
PHXEP s Annual Revenue by Geography and Business Segments Sales
(in millions $)		 %
(of total Sales)
Water services 10.78 1.57 %
Other revenue 0.56 0.08 %
Product sales 437.42 63.65 %
Elimination Mineral and royalty revenues Crude oil 0.13 0.02 %
Total 687.18 100 %
Purchased crude oil sales 113.55 16.52 %
Product sales Crude oil 426.42 62.05 %
Product sales Natural gas 5.62 0.82 %
Product sales NGL 6.19 0.9 %
Mineral and royalty revenues 125.00 18.19 %
Mineral and royalty revenues Crude oil 113.19 16.47 %
Mineral and royalty revenues Natural gas 2.32 0.34 %
Mineral and royalty revenues NGL 8.69 1.26 %
Mineral And Non Operating 125.22 18.22 %
Mineral And Non Interrevenue 0.35 0.05 %
Mineral And Non Mineral and royalty revenues 124.87 18.17 %
Mineral And Non Mineral and royalty revenues Crude oil 113.07 16.45 %
Operating 131.39 19.12 %
Securities 140.79 20.49 %
Securities Other revenue 0.56 0.08 %
Securities Interrevenue 140.23 20.41 %
Elimination -140.58 -20.46 %
Elimination Purchased crude oil sales -0.13 -0.02 %
Elimination Interrevenue -140.58 -20.46 %
Elimination Mineral and royalty revenues 0.13 0.02 %
Mineral and Non-operating 24.17 3.52 %
Mineral And Non Product sales Natural gas 5.62 0.82 %
Mineral And Non Product sales NGL 6.19 0.9 %


Twelve months ended 2025
PHXEP s Annual Income by Country and Business Segments Income
(in millions $)		 %
(Profit Margin)
Total 66.11 9.62 %

Twelve months ended 2025
Annual Revenue and Income Growth by Country and Business Segments % Y/Y Sales Growth % Y/Y Income Growth
Water services 334.91 % -
Other revenue 456.44 % -
Product sales 248.13 % -
Product sales Crude oil 245.72 % -
Product sales Natural gas 1682.86 % -
Product sales NGL -30.7 % -
Mineral and royalty revenues -18.3 % -
Mineral and royalty revenues Crude oil -18.36 % -
Mineral and royalty revenues Natural gas -57.26 % -
Mineral and royalty revenues NGL 335.71 % -
Mineral And Non Operating -18.23 % -
Mineral And Non Interrevenue 158.09 % -
Mineral And Non Mineral and royalty revenues -18.38 % -
Mineral And Non Mineral and royalty revenues Crude oil -18.45 % -
Mineral And Non Mineral and royalty revenues Natural gas - -
Operating 288.17 % -
Securities 37.86 % -
Securities Other revenue 456.44 % -
Securities Interrevenue 37.44 % -
Elimination - -
Elimination Interrevenue - -
Mineral and Non-operating -20.06 % -
Mineral And Non Product sales NGL -30.7 % -



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