LandBridge Cash Flow Statement (2023-2025) | LB

Cash Flow Statement Jun2023 Sep2023 Dec2023 Mar2024 Jun2024 Sep2024 Dec2024 Mar2025 Jun2025 Sep2025
Operating Activities
Net Income 44.66M16.63M2.52M10.78M-57.65M-2.76M7.74M15.46M18.48M20.29M
Depreciation and Depletion 0.60M0.80M
Share-based Compensation -6.93M7.20M0.81M71.76M11.62M11.14M11.14M11.27M11.22M
Deferred Taxes -1.28M0.86M0.34M0.65M1.27M
Gains from Sales and Divestitures 0.27M
Gains from Investment Securities -0.00M0.77M-0.01M-0.01M0.00M5.73M
Cash from Operations 16.21M12.48M17.21M16.04M7.45M26.93M15.91M37.33M34.91M
Depreciation, Depletion & Amortization
Amortization of Deferred Charges 0.17M0.19M0.53M0.45M0.10M0.54M0.54M0.54M
Depreciation & Amortization (CF) 2.11M2.56M2.37M2.15M2.11M2.04M2.58M2.60M2.54M2.58M
Change in Working Capital
Change in Receivables -2.34M-0.88M-3.93M5.76M-3.46M-0.47M7.38M-2.04M1.79M
Change in Account Payables 0.03M-0.30M0.41M-0.37M0.02M0.22M0.38M-0.29M0.12M
Change in Accured Expenses 1.22M1.04M-1.09M4.49M-3.78M-0.05M-1.60M0.93M0.11M
Change in Taxes 0.10M-0.25M0.15M1.91M-0.22M-1.61M3.26M
Other Working Capital Changes -0.52M-0.76M-0.32M0.85M-0.18M0.60M-0.39M2.17M2.13M
Investing Activities
Capital Expenditures 0.23M0.15M0.09M0.37M0.30M0.22M0.07M1.24M1.19M
Sales of Property, Plant and Equipment 0.02M0.10M0.09M
Acquisitions 55.07M375.44M0.75M292.11M17.82M
Cash from Investing Activities -0.23M-0.15M-55.16M-375.81M-1.05M-292.33M-17.87M-2.08M-1.11M
Financing Activities
Other financing activities 3.18M0.00M-0.12M120.11M1.79M-0.19M0.23M0.01M
Cash from Financing Activities -14.67M8.20M9.02M375.52M-16.63M288.02M-20.14M-29.84M-25.83M
Dividend Payments
Dividends Paid - Common 82.17M170.85M7.39M13.56M7.64M7.66M
Additional items
Change in Cash 1.31M20.53M-28.93M15.75M-10.23M22.61M-22.10M5.41M7.97M
Free Cash Flow 15.97M12.33M17.13M15.67M7.15M26.70M15.84M36.09M33.73M
Net Cash Flow 1.31M20.53M-28.93M15.75M-10.23M22.61M-22.10M5.41M7.97M