MEXCO ENERGY CORPMXCEarnings & Financial Report
Mexco Energy Corp is an independent upstream energy firm focused on the exploration, development, acquisition, and production of crude oil, natural gas, and natural gas liquids. It operates primarily across onshore U.S. basins including the Permian Basin and Gulf Coast, serving domestic energy markets.
Revenue
$1.8M
Gross Profit
N/A
Operating Profit
$439.4K
Net Profit
$264.3K
Gross Margin
N/A
Operating Margin
24.5%
Net Margin
14.7%
YoY Growth
-18.5%
EPS
$0.13
MEXCO ENERGY CORP Q4 FY2024 Financial Summary
MEXCO ENERGY CORP reported revenue of $1.8M (down 18.5% YoY) for Q4 FY2024, with a net profit of $264.3K (down 70.9% YoY) (14.7% margin).
Key Financial Metrics
| Total Revenue | $1.8M |
|---|---|
| Net Profit | $264.3K |
| Gross Margin | N/A |
| Operating Margin | 24.5% |
| Report Period | Q4 FY2024 |
Revenue Breakdown
MEXCO ENERGY CORP Q4 FY2024 revenue of $1.8M breaks down across 2 segments, led by Oil Sales at $1.4M (79.8% of total).
| Segment | Revenue | % of Total |
|---|---|---|
| Oil Sales | $1.4M | 79.8% |
| Other | $361.6K | 20.2% |
MEXCO ENERGY CORP Revenue by Segment — Quarterly Trend
MEXCO ENERGY CORP revenue by segment across the last 4 reported quarters, showing how each business line (such as Oil Sales and Other) has evolved quarter over quarter.
| Segment | Q3 FY2026 | Q2 FY2026 | Q1 FY2026 | Q4 FY2025 |
|---|---|---|---|---|
| Oil Sales | $1.1M | $1.3M | $1.4M | $1.6M |
| Other | $285.1K | $432.6K | $418.2K | $439.6K |
MEXCO ENERGY CORP Annual Revenue by Year
MEXCO ENERGY CORP annual revenue history includes year-by-year totals (for example, 2025 revenue was $7.4M).
| Year | Annual Revenue |
|---|---|
| 2025 | $7.4M |
| 2024 | $6.6M |
| 2023 | $9.6M |
| 2022 | $6.6M |
MEXCO ENERGY CORP Quarterly Revenue & Net Profit History
MEXCO ENERGY CORP results over the last 8 reported quarters, including revenue, net profit and year-over-year growth.
| Quarter | Revenue | Revenue YoY | Net Profit | Net Margin |
|---|---|---|---|---|
| Q3 FY2026 | $1.4M | -26.8% | $50.2K | 3.6% |
| Q2 FY2026 | $1.7M | -0.8% | $323.5K | 18.6% |
| Q1 FY2026 | $1.8M | +5.0% | $242.0K | 13.3% |
| Q4 FY2025 | $2.0M | +10.9% | $635.0K | 31.9% |
| Q3 FY2025 | $1.9M | +14.2% | $469.1K | 24.8% |
| Q2 FY2025 | $1.7M | +24.4% | $317.2K | 18.1% |
| Q1 FY2025 | $1.7M | -1.2% | $291.0K | 16.8% |
| Q4 FY2024 | $1.8M | -18.5% | $264.3K | 14.7% |
Income Statement
| Q4 2024 | Q1 2025 | Q2 2025 | Q3 2025 | Q4 2025 | Q1 2026 | Q2 2026 | Q3 2026 | |
|---|---|---|---|---|---|---|---|---|
| Revenue | $1.8M | $1.7M | $1.7M | $1.9M | $2.0M | $1.8M | $1.7M | $1.4M |
| YoY Growth | -18.5% | -1.2% | 24.4% | 14.2% | 10.9% | 5.0% | -0.8% | -26.8% |
Balance Sheet
| Q4 2024 | Q1 2025 | Q2 2025 | Q3 2025 | Q4 2025 | Q1 2026 | Q2 2026 | Q3 2026 | |
|---|---|---|---|---|---|---|---|---|
| Assets | $19.1M | $19.4M | $19.3M | $19.5M | $20.3M | $20.6M | $20.6M | $20.6M |
| Liabilities | $1.4M | $1.7M | $1.8M | $1.5M | $1.6M | $1.8M | $1.4M | $1.3M |
| Equity | $17.6M | $17.7M | $17.5M | $18.0M | $18.7M | $18.8M | $19.2M | $19.3M |
Cash Flow
| Q4 2024 | Q1 2025 | Q2 2025 | Q3 2025 | Q4 2025 | Q1 2026 | Q2 2026 | Q3 2026 | |
|---|---|---|---|---|---|---|---|---|
| Operating CF | $1.1M | $1.1M | $927791 | $934710 | $1.3M | $1.4M | $704272 | $863283 |