Dorchester Minerals Income Statement (2009-2025) | DMLP

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Income Statement	Mar2009	Jun2009	Sep2009	Dec2009	Mar2010	Jun2010	Sep2010	Dec2010	Mar2011	Jun2011	Sep2011	Dec2011	Mar2012	Jun2012	Sep2012	Dec2012	Mar2013	Jun2013	Sep2013	Dec2013	Mar2014	Jun2014	Sep2014	Dec2014	Mar2015	Jun2015	Sep2015	Dec2015	Mar2016	Jun2016	Sep2016	Dec2016	Mar2017	Jun2017	Sep2017	Dec2017	Mar2018	Jun2018	Sep2018	Dec2018	Mar2019	Jun2019	Sep2019	Dec2019	Mar2020	Jun2020	Sep2020	Dec2020	Mar2021	Jun2021	Sep2021	Dec2021	Mar2022	Jun2022	Sep2022	Dec2022	Mar2023	Jun2023	Sep2023	Dec2023	Mar2024	Jun2024	Sep2024	Dec2024	Mar2025	Jun2025	Sep2025
Revenue & cost
Revenue	8.82M	9.68M	10.71M	14.42M	15.54M	14.26M	16.47M	14.83M	14.29M	16.43M	18.33M	20.44M	13.43M	15.24M	14.31M	20.22M	13.22M	17.30M	16.44M	18.92M	17.34M	17.97M	15.72M	14.14M	8.80M	8.28M	7.39M	7.39M	6.13M	10.01M	10.68M	10.74M	12.73M	12.55M	12.48M	19.53M	15.88M	21.12M	13.94M	22.33M	19.03M	20.60M	19.57M	19.60M	15.48M	6.79M	12.54M	12.11M	17.79M	21.36M	23.97M	30.30M	40.40M	47.46M	44.06M	38.88M	40.17M	30.62M	42.59M	50.42M	30.98M	37.36M	53.47M	39.71M	43.16M	32.40M	35.42M
Cost of Revenue	0.74M	0.84M	1.02M	-0.44M	1.21M	0.94M	1.10M	-0.81M	1.15M	1.32M	1.21M	-1.24M	1.03M	1.20M	1.43M	-0.88M	1.28M	1.17M	1.34M	-1.14M	1.44M	1.54M	1.34M	-1.41M	1.03M	0.98M	0.59M	-0.36M	0.51M	0.77M	0.90M	-0.82M	0.99M	1.05M	1.32M	-1.18M	1.26M	1.32M	1.40M	-1.22M	1.61M	1.79M	1.38M	-1.74M
Gross Profit	8.09M	8.84M	9.69M	14.86M	14.33M	13.32M	15.37M	15.64M	13.14M	15.11M	17.11M	21.68M	12.40M	14.04M	12.87M	21.11M	11.93M	16.12M	15.10M	20.06M	15.90M	16.44M	14.37M	15.55M	7.77M	7.30M	6.80M	7.75M	5.62M	9.24M	9.78M	11.56M	11.74M	11.50M	11.16M	20.71M	14.63M	19.81M	12.54M	23.55M	17.42M	18.81M	18.19M	21.34M
Operating items
Selling, General & Administrative	1.03M	0.82M	0.77M	1.09M	1.17M	0.85M	0.78M	1.32M	1.16M	0.76M	0.83M	1.34M	0.80M	0.88M	0.74M	1.39M	0.90M	0.97M	0.83M	1.49M	1.14M	1.06M	0.80M	2.15M	1.27M	1.15M	1.06M	1.48M	1.89M	1.03M	1.05M	1.02M	1.46M	1.16M	1.14M	1.17M	1.48M	1.16M	0.87M	1.41M	1.13M	1.28M	1.69M	1.97M	1.92M	1.31M	2.23M	2.00M	2.17M	0.72M	0.91M	1.39M	2.04M	1.55M	2.42M	2.20M	2.74M	2.72M	2.80M	2.90M	3.27M	2.55M	2.88M	3.23M	4.32M	2.82M	2.93M
Other Operating Expenses	4.04M	4.32M	5.54M	5.06M	5.45M	5.48M	6.17M	5.07M	5.39M	5.90M	6.03M	5.90M	5.34M	5.68M	5.43M	4.92M	4.67M	4.44M	4.89M	4.28M	3.96M	4.30M	3.96M	3.29M	3.50M	3.32M	3.64M	3.19M	2.74M	3.03M	2.98M	2.85M	2.74M	2.94M	4.12M	4.14M	3.44M	3.60M	3.79M	3.63M	3.92M	5.72M	5.01M	5.30M	4.80M	4.29M	4.69M	3.82M	3.82M	4.13M	5.03M	5.08M	7.73M	8.58M	7.43M	8.23M	9.36M	8.09M	10.33M	10.73M	9.54M	11.18M	14.18M	22.24M	21.21M	17.23M	21.32M
Operating Expenses	5.07M	5.13M	6.31M	6.16M	6.62M	6.33M	6.95M	6.39M	6.55M	6.66M	6.86M	7.24M	6.15M	6.56M	6.18M	6.31M	5.57M	5.41M	5.72M	5.77M	5.09M	5.36M	4.75M	5.44M	4.77M	4.47M	4.71M	4.67M	4.63M	4.06M	4.03M	3.87M	4.21M	4.10M	5.26M	5.30M	4.92M	4.76M	4.66M	5.03M	5.05M	7.00M	6.70M	7.28M	6.71M	5.60M	6.93M	5.82M	5.99M	4.85M	5.94M	6.47M	9.78M	10.13M	9.86M	10.43M	12.10M	10.81M	13.13M	13.64M	12.81M	13.73M	17.06M	25.47M	25.52M	20.05M	24.24M
Operating Income	3.75M	4.55M	4.39M	8.26M	8.92M	7.93M	9.52M	8.44M	7.74M	9.77M	11.47M	13.20M	7.29M	8.68M	8.13M	13.91M	7.65M	11.88M	10.72M	13.15M	12.25M	12.61M	10.96M	8.70M	4.03M	3.81M	2.68M	2.72M	0.99M	5.18M	5.75M	7.69M	7.54M	7.40M	5.90M	15.41M	9.71M	15.05M	7.88M	18.52M	12.37M	11.81M	11.49M	14.06M
EBIT	3.75M	4.55M	4.39M	8.26M	8.92M	7.93M	9.52M	8.44M	7.74M	9.77M	11.47M	13.20M	7.29M	8.68M	8.13M	13.91M	7.65M	11.88M	10.72M	13.15M	12.25M	12.61M	10.96M	8.70M	4.03M	3.81M	2.68M	2.72M	0.99M	5.18M	5.75M	7.69M	7.54M	7.40M	5.90M	15.41M	9.71M	15.05M	7.88M	18.52M	12.37M	11.81M	11.49M	14.06M
Non-operating items
Other Non Operating Income						0.01M	0.02M	0.05M			0.04M		0.01M		-0.00M			0.14M	0.03M	0.00M	0.65M	0.06M	0.00M		0.00M	0.00M	0.00M	0.00M
Non Operating Income	0.03M	0.17M	0.02M	0.51M	0.00M	0.01M	0.02M	0.05M			0.04M		0.01M		-0.00M			0.14M	0.03M	0.00M	0.65M	0.06M	0.00M		0.00M	0.00M	0.00M	0.00M
Net income details
EBT	3.75M	4.55M	4.39M	8.26M	8.92M	7.93M	9.52M	8.44M	7.74M	9.77M	11.47M	13.20M	7.29M	8.68M	8.13M	13.91M	7.65M	11.88M	10.72M	13.15M	12.25M	12.61M	10.96M	8.70M	4.03M	3.81M	2.68M	2.72M	0.99M	5.18M	5.75M	7.69M	7.54M	7.40M	5.90M	15.41M	9.71M	15.05M	7.88M	18.52M	12.37M	11.81M	11.49M	14.06M
Profit After Tax	3.78M	4.72M	4.42M	8.77M	8.93M	7.93M	9.54M	8.49M	7.74M	9.77M	11.51M	13.20M	7.30M	8.68M	8.13M	13.91M	7.65M	12.03M	10.75M	13.15M	12.90M	12.67M	10.97M	8.70M	4.03M	3.82M	2.68M	2.73M	1.50M	5.95M	6.65M	6.87M	8.52M	8.45M	7.22M	14.23M	10.96M	16.36M	9.28M	17.30M	13.98M	13.60M	12.87M	12.32M	8.76M	1.19M	5.62M	6.29M	11.80M	16.51M	18.03M	23.83M	30.62M	37.32M	34.20M	28.46M	28.07M	19.80M	29.46M	36.78M	18.17M	23.63M	36.41M	14.24M	17.64M	12.35M	11.17M
Income from Continuing Operations	3.75M	4.55M	4.39M	8.26M	8.92M	7.93M	9.52M	8.44M	7.74M	9.77M	11.47M	13.20M	7.29M	8.68M	8.13M	13.91M	7.65M	11.88M	10.72M	13.15M	12.25M	12.61M	10.96M	8.70M	4.03M	3.81M	2.68M	2.72M	0.99M	5.18M	5.75M	7.69M	7.54M	7.40M	5.90M	15.41M	9.71M	15.05M	7.88M	18.52M	12.37M	11.81M	11.49M	14.06M
Consolidated Net Income	3.75M	4.55M	4.39M	8.26M	8.92M	7.93M	9.52M	8.44M	7.74M	9.77M	11.47M	13.20M	7.29M	8.68M	8.13M	13.91M	7.65M	11.88M	10.72M	13.15M	12.25M	12.61M	10.96M	8.70M	4.03M	3.81M	2.68M	2.72M	0.99M	5.18M	5.75M	7.69M	7.54M	7.40M	5.90M	15.41M	9.71M	15.05M	7.88M	18.52M	12.37M	11.81M	11.49M	14.06M
Income towards Parent Company	3.75M	4.55M	4.39M	8.26M	8.92M	7.93M	9.52M	8.44M	7.74M	9.77M	11.47M	13.20M	7.29M	8.68M	8.13M	13.91M	7.65M	11.88M	10.72M	13.15M	12.25M	12.61M	10.96M	8.70M	4.03M	3.81M	2.68M	2.72M	0.99M	5.18M	5.75M	7.69M	7.54M	7.40M	5.90M	15.41M	9.71M	15.05M	7.88M	18.52M	12.37M	11.81M	11.49M	14.06M
Preferred Dividend Payments	0.12M	0.16M	5.29M	0.26M	0.29M	0.27M	0.34M	0.26M	0.27M	0.35M	0.37M	0.37M	0.28M	0.34M	0.29M	0.42M	0.27M	0.39M	0.40M	0.44M	0.46M	0.46M	0.40M	0.28M	0.15M	0.15M	0.10M	0.11M	0.06M	0.20M	0.23M	0.24M	0.30M	0.33M	0.27M	0.44M	0.37M	0.58M	0.36M	0.66M	0.45M	0.46M	0.46M	0.37M	0.24M	0.06M	0.19M	0.21M	0.40M	0.55M	0.63M	0.77M	1.08M	1.25M	1.29M	0.86M	0.76M	0.66M	1.03M	1.28M	0.60M	0.83M	1.27M	0.55M	0.63M	0.44M	0.41M
Net Income towards Common Stockholders	3.65M	150.68M	4.26M	8.51M	8.63M	157.40M	9.20M	8.23M	144.34M	9.42M	11.14M	12.83M	7.01M	8.34M	7.84M	13.49M	7.37M	11.64M	10.35M	12.71M	12.44M	12.21M	10.57M	8.43M	3.88M	3.67M	2.58M	2.62M	1.44M	5.75M	6.42M	6.63M	8.22M	8.12M	6.95M	13.79M	10.59M	15.79M	8.92M	16.65M	13.53M	13.14M	12.40M	11.95M	8.52M	1.13M	5.43M	6.08M	11.40M	15.96M	17.40M	23.06M	29.54M	36.07M	32.91M	27.59M	27.31M	19.15M	28.43M	35.50M	17.56M	22.80M	35.14M	13.70M	17.01M	11.90M	10.77M
Additional items
EPS (Basic)	0.13	0.16	0.14	0.29	0.29	5.13	0.30	0.27	4.71	0.31	0.36	0.42	0.23	0.27	0.26	0.44	0.24	0.38	0.34	0.41	0.41	0.39	0.35	0.27	0.13	0.12	0.08	0.09	0.05	0.19	0.21	0.22	0.27	0.26	0.22	0.44	0.33	0.49	0.27	515.68	0.42	0.38	0.35	0.35	0.25	0.03	0.16	0.18	0.33	0.46	0.49	0.66	0.80	0.96	0.88	0.71	0.71	0.50	0.73	0.91	0.44	0.57	0.87	0.33	0.36	0.25	0.23
Shares Outstanding (Weighted Average)				29.04M	29.85M	30.68M	30.68M	30.47M	30.68M	30.68M	30.68M	30.68M	30.68M	30.68M	30.68M	30.68M	30.68M	30.68M	30.68M	30.68M	30.68M	30.68M	30.68M	30.68M	30.68M	30.68M	30.68M	30.68M	30.68M	30.68M	30.68M	30.68M	30.68M	30.69M	32.28M	31.49M	32.28M	32.28M	32.28M	0.03M	32.36M	34.68M	34.68M	34.13M	34.68M	34.68M	34.68M	34.68M	34.68M	34.69M	35.41M	35.05M	36.99M	37.55M	37.56M	37.62M	38.37M	38.37M	38.79M	38.78M	39.60M	40.09M	40.17M	41.81M	47.34M	47.34M	47.67M
EBITDA	3.75M	4.55M	4.39M	8.26M	8.92M	7.93M	9.52M	8.44M	7.74M	9.77M	11.47M	13.20M	7.29M	8.68M	8.13M	13.91M	7.65M	11.88M	10.72M	13.15M	12.25M	12.61M	10.96M	8.70M	4.03M	3.81M	2.68M	2.72M	0.99M	5.18M	5.75M	7.69M	7.54M	7.40M	5.90M	15.41M	9.71M	15.05M	7.88M	18.52M	12.37M	11.81M	11.49M	14.06M

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Dorchester Minerals Income Statement (2009-2025) | DMLP

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