BSMHIGH SIGNALFINANCIAL10-K

BSM shows concerning financial deterioration with a 131.5% spike in total liabilities, 96% collapse in accounts receivable, and 36% decline in net income despite higher operating income.

The dramatic increase in total liabilities from $89.5M to $207.1M alongside a near-complete evaporation of accounts receivable suggests either a major debt restructuring, significant one-time charges, or fundamental changes in the business model. The disconnect between improving operating income (+12.9%) and declining net income (-35.8%) indicates substantial non-operating issues that require immediate investigation.

Comparing 2026-02-24 vs 2025-02-25View on EDGAR →
FINANCIAL ANALYSIS

BSM's financial profile shows severe stress with total liabilities more than doubling while accounts receivable virtually disappeared (down 96% to just $2.9M), suggesting either massive write-offs or fundamental business model changes. Despite operating income improving 12.9% to $308.4M, net income plummeted 36% and operating cash flow declined 20%, indicating significant non-operating headwinds and deteriorating cash generation efficiency. The combination of exploding liabilities, collapsing receivables, and weakening cash flows despite operational improvements signals material financial distress requiring urgent investor attention.

FINANCIAL STATEMENT CHANGES
Total Liabilities
Balance Sheet
+131.5%
$89.5M$207.1M

Liabilities grew 131.5% — significant increase in debt or obligations, assess impact on financial flexibility.

Accounts Receivable
Balance Sheet
-95.9%
$71.1M$2.9M

Receivables declined — improved collection efficiency or conservative revenue recognition.

Interest Expense
P&L
-56.2%
$6.3M$2.8M

Interest expense declined — debt repayment or refinancing at lower rates improving earnings quality.

Cash & Equivalents
Balance Sheet
-41.3%
$2.5M$1.5M

Cash declined 41.3% — significant cash burn or deployment; verify adequacy of remaining liquidity runway.

Net Income
P&L
-35.8%
$422.5M$271.3M

Net income declined 35.8% — review whether driven by operations, interest costs, or non-recurring items.

Current Assets
Balance Sheet
+21.8%
$78.5M$95.6M

Current assets grew 21.8% — improving short-term liquidity or inventory/receivables build.

Operating Cash Flow
Cash Flow
-20.3%
$389.0M$310.2M

Operating cash flow softened — monitor whether temporary working capital timing or structural deterioration.

Current Liabilities
Balance Sheet
-19.1%
$30.4M$24.6M

Current liabilities reduced — improved short-term financial position and working capital health.

Operating Income
P&L
+12.9%
$273.1M$308.4M

Operating income improving — cost discipline or growing revenue base absorbing fixed costs.

LANGUAGE CHANGES
NEW — 2026-02-24
PRIOR — 2025-02-25
ADDED
As of February 20, 2026, 212,333,793 common units and 14,711,219 Series B cumulative convertible preferred units of the registrant were outstanding.
We own mineral interests in approximately 16.9 million gross acres, with an aver age 43.4% ownership interest in that acreage.
Of our total reserves as of December 31, 2025, approxima tely 88% w ere proved developed reserves and approxima tely 12% we re proved undeveloped reserves.
We have farmout arrangements in place for our entire working interest position in that area.
Working interest production represented 4% of our total production volumes during the year ended December 31, 2025.
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REMOVED
As of February 21, 2025, 211,137,816 common units and 14,711,219 Series B cumulative convertible preferred units of the registrant were outstanding.
We own mineral interests in approximately 16.8 million gross acres, with an aver age 43.3% ownership interest in that acreage.
Of our total reserves as of December 31, 2024, approxima tely 95% w ere proved developed reserves and approxima tely 5% we re proved undeveloped reserves.
We have farmout arrangements in place for a portion of our working interest position in that area and do not intend to step into the remaining working interest position.
Working interest production represented 5% of our total production volumes during the year ended December 31, 2024.
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