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Mexco Energy (MXC) earnings and revenue breakdown
Latest: Q1 FY27 · 10-Q filed Aug 12, 2026 · Mexco Energy (MXC) Q1 FY27 earnings results →
Q1 FY27 Revenue up 13% year over year to $2.0M · 25¢ of every $1 of revenue kept as net profit · operating margin 28.6%
Mexco Energy made $2.0M in Q1 FY27 (+13% Y/Y): Oil Sales $1.8M, Natural Gas Sales $167K, Other $5K. Operating margin 28.6%, net earnings $501K. See where every dollar goes — costs, profit and cash — as a Sankey from the 10-Q filed Aug 12, 2026.
Drawing the Sankey…
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What changed this quarter
Revenue was $2.0M in Q1 FY27, up 13% year over year and up 22% from the previous quarter. Oil Sales was the largest line at 91% of revenue. Oil Sales added $415K year over year (up 30%), 184% of the total change. Natural Gas Sales declined 53%.
Operating profit was $567K, a 28.6% margin (up 13.0 points year over year). Of the extra revenue versus Q1 FY26, 129% reached operating profit, above the 16% margin then. Total costs fell 4% while revenue rose 13%. Net earnings were $501K, up 107% year over year. The effective tax rate was 28.0%.
Operating cash flow was $1.5M (up 6% year over year), 290% of net earnings. Non-cash charges added back $607K of depreciation and amortization and $40K of share-based compensation. Working capital and other items added $304K. Capital expenditures of $2.7M exceeded it, leaving free cash flow of −$1.3M.
Quarterly history
| Quarter | Form | Filed | Revenue | Y/Y | Op. margin | Net earnings | Op. cash flow |
|---|---|---|---|---|---|---|---|
| Q1 FY27 | 10-Q | Aug 12, 2026 | $2.0M | +13% | 28.6% | $501K | $1.5M |
| Q4 FY26 | 10-K | Jun 29, 2026 | $1.6M | -8% | 29.8% | $690K | $848K |
| Q3 FY26 | 10-Q | Feb 10, 2026 | $1.4M | -27% | 6.6% | $50K | $863K |
| Q2 FY26 | 10-Q | Nov 12, 2025 | $1.7M | -0.8% | 20.9% | $324K | $704K |
| Q1 FY26 | 10-Q | Aug 12, 2025 | $1.8M | +2% | 18.9% | $242K | $1.4M |
| Q4 FY25 | 10-K | Jun 27, 2025 | $1.8M | -1% | 40.6% | $635K | $1.3M |
| Q3 FY25 | 10-Q | Feb 7, 2025 | $1.9M | +14% | 23.6% | $469K | $935K |
Charts
Interactive views
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💵Where each $1 goesinteractive
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🌏Named in Asian annual reportsinteractive
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🔄Rotation against the market and its industry (RRG)interactive
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🔍Earnings qualityinteractive
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⚖️Fair value by methodinteractive
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🔭Outlook & guidanceinteractive
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📈Investments: gains and what it boughtinteractive
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🏭Its industry’s money flow (input-output)interactive
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Customers and suppliers named in filings
Sells to
- BTA Oil Producers LLC — 33% of its revenue · Stated in 10-K (XBRL) · source
- XOM — 15% of its revenue · Stated in 10-K (sentence) · source
- PR — 6% of its revenue · Stated in 10-K (sentence) · source
- Apex Natural Gas LLC — 2% of its revenue · Stated in 10-K (XBRL) · source
About Mexco Energy
Mexco Energy Corporation, a Colorado corporation, is an independent oil and gas company engaged in the acquisition, exploration, development and production of crude oil and natural gas properties located in the United States. Incorporated in April 1972 under the name Miller Oil Company, the Company changed its name to Mexco Energy Corporation effective April 30, 1980. At that time, the shareholders of the Company also approved amendments to the Articles of Incorporation resulting in a one-for-fifty reverse stock split of the Company’s common stock.
In its own words, from its 10-K, filed Jun 27, 2025.
Mexco Energy against its Crude Petroleum & Natural Gas peers
The largest companies of the same SEC industry, each at its latest quarter. Revenue growth: +13% against the peers' median +46%. Operating margin: 28.6% against the peers' median 28.6%.
| Company | Quarter | Revenue | Y/Y | Op. margin |
|---|---|---|---|---|
| MXC Mexco Energy | Q1 FY27 | $2.0M | +13% | 28.6% |
| EOG EOG Resources | Q3 2026 | $8.5B | +46% | 41.9% |
| OXY Occidental Petroleum | Q2 2026 | $8.1B | +53% | 48.5% |
| DVN Devon Energy | Q3 2026 | $6.9B | +58% | 18.3% |
| FANG Diamondback Energy | Q3 2026 | $5.4B | +38% | 46.0% |
| EXE Expand Energy | Q3 2026 | $3.3B | +11% | 19.5% |
| PARR PAR Pacific Holdings | Q3 2026 | $3.1B | +52% | 15.5% |
| OVV Ovintiv | Q3 2026 | $2.6B | +26% | 33.7% |
| SM SM Energy | Q3 2026 | $2.2B | +167% | 10.9% |
Source: Mexco Energy 10-Q on SEC EDGAR · CIK 66418 · Crude Petroleum & Natural Gas
13F: who owns MXC and who is buying
More on MXC
History
Every quarter: Q1 FY27 results · Q4 FY26 results · Q3 FY26 results · Q2 FY26 results · Q1 FY26 results · Q4 FY25 results · Q3 FY25 results