MNRMEDIUM SIGNALFINANCIAL10-K

MNR completed a significant expansion with total assets growing substantially to $3.8B while maintaining solid revenue growth despite compressed profitability margins.

The company appears to have executed a major expansion or acquisition, evidenced by the substantial increase in total assets and the 42% increase in outstanding common units from 118M to 168M. However, the expansion has come at the cost of operational efficiency, with net income declining despite higher revenues, suggesting integration challenges or higher operating costs from the enlarged operations.

Comparing 2026-03-12 vs 2025-03-13View on EDGAR →
FINANCIAL ANALYSIS

MNR demonstrated strong top-line growth with revenue increasing 21% to $1.2B, but profitability declined with net income falling 23% and operating income dropping 16%, indicating margin compression. The balance sheet reflects major expansion activity with total assets growing substantially and inventory nearly doubling, though cash reserves were meaningfully reduced from $106M to $43M. The overall picture suggests a company that has completed significant growth investments but is working through the operational and financial integration challenges.

FINANCIAL STATEMENT CHANGES
Inventory
Balance Sheet
+79.1%
$24.3M$43.5M

Inventory surged 79.1% — growing significantly faster than typical sales pace; potential demand softening or supply chain overcorrection.

Total Assets
Balance Sheet
+61.5%
$2.3B$3.8B

Asset base grew 61.5% — expansion through organic growth, acquisitions, or capital deployment.

Cash & Equivalents
Balance Sheet
-59.7%
$105.8M$42.6M

Cash declined 59.7% — significant cash burn or deployment; verify adequacy of remaining liquidity runway.

Net Income
P&L
-22.8%
$185.2M$143.0M

Net income declined 22.8% — review whether driven by operations, interest costs, or non-recurring items.

Revenue
P&L
+21.2%
$969.6M$1.2B

Revenue growing 21.2% — solid top-line momentum, watch margins for quality of growth.

Current Assets
Balance Sheet
+17.3%
$322.1M$378.0M

Current assets grew 17.3% — improving short-term liquidity or inventory/receivables build.

Operating Income
P&L
-15.8%
$291.0M$244.9M

Operating profitability softening — costs rising faster than revenue, watch for margin recovery plan.

LANGUAGE CHANGES
NEW — 2026-03-12
PRIOR — 2025-03-13
ADDED
The registrant had 168,218,770 common units outstanding as of March 5, 2026.
Management s Discussion and Analysis of Financial Condition and Results of Operations 61 Results of Operations 64 Liquidity and Capital Resources 67 Critical Accounting Policies and Estimates 72 Item 7A.
Net income before (1) interest expense, net, (2) depreciation, depletion, amortization and accretion, (3) unrealized (gain) loss on derivative instruments, (4) impairment of oil and gas properties, (5) loss on debt extinguishment (6) equity-based compensation expense and (7) gain on sale of assets, net.
The field name refers to the surface area, although it may refer to both the surface and the underground productive formations.
Refers to the senior secured revolving credit agreement, dated as of February 27, 2025, among the Company, the lenders party thereto, and Truist Bank as administrative agent.
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REMOVED
The registrant had 118,334,519 common units outstanding as of March 7, 2025.
Management s Discussion and Analysis of Financial Condition and Results of Operations 59 Results of Operations 62 Liquidity and Capital Resources 67 Critical Accounting Policies and Estimates 69 Item 7A.
Net income before (1) interest expense, net, (2) depreciation, depletion, amortization and accretion, (3) unrealized loss (gain) on derivative instruments, (4) equity-based compensation expense, (5) credit losses and (6) (gain) loss on sale of assets, net.
Together, the Term Loan Credit Agreement and the Revolving Credit Agreement.
Estimated well abandonment costs, net of salvage values, are deducted from the standardized measure using year-end costs and discounted at the 10% rate.
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