LandBridge Growth Metrics (2023-2026) | LB

Growth Metrics Sep2023 Dec2023 Mar2024 Jun2024 Sep2024 Dec2024 Mar2025 Jun2025 Sep2025 Dec2025 Mar2026
Growth Ratios
Assets Growth (1y) (Quarter) 257.32%50.10%56.25%32.31%31.35%
Assets (QoQ) (Quarter) -2.90%49.66%0.45%2.82%1.08%26.73%-0.28%
Capital Expenditures Growth (1y) (Quarter) 29.49%50.34%-22.47%236.04%291.75%676.79%160.87%
Capital Expenditures (QoQ) (Quarter) -36.32%-40.27%314.61%-17.89%-26.07%-69.20%1,697.10%-4.27%46.59%-89.66%
Cash & Equivalents Growth (1y) (Quarter) -2.09%-17.45%96.41%-16.99%98.72%
Cash & Equivalents (QoQ) (Quarter) -41.50%156.86%-59.67%36.22%39.18%8.56%-3.45%
Cash from Investing Activities Growth (1y) (Quarter) -350.00%-196,095.30%67.61%99.45%-5.13%27.47%87.98%
Cash from Investing Activities (QoQ) (Quarter) 36.32%-36,920.81%-581.29%99.72%-27,661.73%93.89%88.36%46.75%-19,052.76%98.99%
Cash from Operations Growth (1y) (Quarter) -54.04%115.72%-7.56%132.70%368.62%41.55%158.41%
Cash from Operations (QoQ) (Quarter) -22.99%37.91%-6.81%-53.56%261.45%-40.91%134.60%-6.48%9.18%7.88%
Dividends Paid - Common Growth (1y) (Quarter) 107.94%-95.52%-399.16%92.22%
Dividends Paid - Common (QoQ) (Quarter) -95.67%3.68%-0.30%0.21%-388.80%166.62%
EBITDA Margin Growth (1y) (Quarter) -40606.00-9614.0034,290.00-1548.0025,738.004,957.001,065.00-158.00
EBITDA Margin (QoQ) (Quarter) -10131.00-40086.0036,779.00-27168.0020,861.003,818.00942.00118.0080.00-75.00-281.00
EBIT Growth (1y) (Quarter) -213.05%-83.32%135.17%85.18%155.63%869.09%89.11%16.54%
EBIT Margin Growth (1y) (Quarter) -40606.00-9614.0034,290.00-1414.0025,738.004,957.001,065.0024.00
EBIT Margin (QoQ) (Quarter) -10131.00-40086.0036,463.00-26852.0020,861.003,818.00760.00300.0080.00-75.00-281.00
EBIT (QoQ) (Quarter) -57.85%-368.22%126.39%-478.96%106.22%465.39%38.95%13.84%8.36%10.33%-14.37%
EBT Growth (1y) (Quarter) -228.50%-123.21%321.75%56.84%135.86%692.07%90.36%15.22%
EBT Margin Growth (1y) (Quarter) -42767.00-10767.001,509.00-1839.0026,500.005,887.00669.00-28.00
EBT Margin (QoQ) (Quarter) -11203.00-7920.004,237.00-27882.0020,798.004,355.00890.00457.00185.00-863.00193.00
EBT (QoQ) (Quarter) -62.61%-84.53%320.12%-628.79%93.25%381.13%56.24%20.89%11.51%-9.61%-5.43%
Enterprise Value Growth (1y) (Quarter) 1,126.53%1,715.56%35.96%8.93%3.87%
Enterprise Value (QoQ) (Quarter) 1,286.36%32.79%7.60%-4.69%-0.16%6.39%2.60%
EPS (Basic) Growth (1y) (Quarter) 109.07%106.67%3.57%14.81%
EPS (Basic) (QoQ) (Quarter) 104.53%86.67%-3.57%11.11%3.33%-6.45%6.90%
EPS (Weighted Average and Diluted) Growth (1y) (Quarter) 750.00%242.86%15.00%
EPS (Weighted Average and Diluted) (QoQ) (Quarter) 275.00%185.71%20.00%8.33%-7.69%-4.17%
FCF Margin Growth (1y) (Quarter) -6466.00251.00-5402.001,554.004,126.00-910.004,422.00
FCF Margin (QoQ) (Quarter) -1910.001,942.00-2968.00-3531.004,808.00-3711.003,988.00-958.00-228.001,620.00
FCF Payout Ratio Growth (1y) (Quarter) 364.79%-99.05%-319.62%-25.61%
FCF Payout Ratio (QoQ) (Quarter) -98.84%74.75%-56.23%7.24%-367.76%159.19%
Free Cash Flow Growth (1y) (Quarter) -55.26%116.51%-7.49%130.27%371.88%36.22%158.39%
Free Cash Flow (QoQ) (Quarter) -22.79%38.85%-8.48%-54.40%273.64%-40.67%127.80%-6.56%7.86%12.55%
Gross Margin Growth (1y) (Quarter) 15.0011.0020.00160.008.00
Gross Margin (QoQ) (Quarter) 36.00-13.00-118.00110.0032.00-4.0022.00-43.00
Gross Profit Growth (1y) (Quarter) 131.52%83.36%78.81%58.15%16.14%
Gross Profit (QoQ) (Quarter) 37.01%9.62%26.58%21.79%8.51%6.89%11.95%-10.56%
Net Cash Flow Growth (1y) (Quarter) -882.03%10.15%23.62%-65.66%177.93%-89.28%95.19%
Net Cash Flow (QoQ) (Quarter) 1,469.65%-240.91%154.45%-164.93%321.09%-197.71%124.48%47.34%-69.58%-143.79%
Net Income Growth (1y) (Quarter) -229.08%-116.57%223.31%43.46%132.05%836.25%172.97%15.58%
Net Income (QoQ) (Quarter) -62.76%-84.84%327.28%-635.01%95.22%395.86%89.59%19.51%9.83%9.69%-19.72%
Net Income towards Common Stockholders Growth (1y) (Quarter) -229.08%-116.57%223.31%43.46%132.05%836.25%172.97%15.58%
Net Income towards Common Stockholders (QoQ) (Quarter) -62.76%-84.84%327.28%-635.01%95.22%395.86%89.59%19.51%9.83%9.69%-19.72%
Net Margin Growth (1y) (Quarter) -42776.00-10312.00789.00-2150.0026,101.004,959.001,686.00-14.00
Net Margin (QoQ) (Quarter) -11217.00-7900.004,223.00-27882.0021,247.003,201.001,283.00369.00105.00-72.00-417.00
Operating Income Growth (1y) (Quarter) -213.05%-83.32%135.17%85.18%155.63%869.09%89.11%16.54%
Operating Income (QoQ) (Quarter) -57.85%-368.22%126.39%-478.96%106.22%465.39%38.95%13.84%8.36%10.33%-14.37%
Operating Margin Growth (1y) (Quarter) -40606.00-9614.0034,290.00-1414.0025,738.004,957.001,065.0024.00
Operating Margin (QoQ) (Quarter) -10131.00-40086.0036,463.00-26852.0020,861.003,818.00760.00300.0080.00-75.00-281.00
Profit After Tax Growth (1y) (Quarter) -229.08%-116.57%114.04%43.46%132.05%836.25%236.68%15.58%
Profit After Tax (QoQ) (Quarter) -62.76%-84.84%327.28%-635.01%95.22%295.86%186.38%19.51%9.83%-10.43%-1.68%
Property, Plant & Equipment (Net) Growth (1y) (Quarter) 344.66%45.81%46.15%20.13%18.07%
Property, Plant & Equipment (Net) (QoQ) (Quarter) -0.27%43.73%1.76%-0.03%-0.04%18.14%0.01%
Return on Assets Growth (1y) (Quarter) 0.000.000.00
Return on Assets (QoQ) (Quarter) 0.000.000.000.000.000.00
Return on Capital Employed Growth (1y) (Quarter) 2,274.001,175.00960.00
Return on Capital Employed (QoQ) (Quarter) 1,111.00146.00767.00250.0012.00-68.00
Return on Equity Growth (1y) (Quarter) -1.000.000.000.000.00
Return on Equity (QoQ) (Quarter) -1.000.000.000.000.000.000.000.00
Return on Invested Capital Growth (1y) (Quarter) 0.000.000.000.000.00
Return on Invested Capital (QoQ) (Quarter) 0.000.000.000.000.000.000.000.00
Return on Sales Growth (1y) (Quarter) -4.00-1.000.000.003.000.000.000.00
Return on Sales (QoQ) (Quarter) -1.00-1.000.00-3.002.000.000.000.000.000.000.00
Revenue Growth (1y) (Quarter) 19.48%60.05%109.08%131.15%83.15%78.44%55.56%16.05%
Revenue (QoQ) (Quarter) -18.06%-1.92%8.92%36.49%9.76%28.13%20.42%8.15%6.94%11.70%-10.17%
Share-based Compensation Growth (1y) (Quarter) 150.04%241.35%54.62%1,275.31%-84.29%14.54%4.88%1.11%
Share-based Compensation (QoQ) (Quarter) -124.16%203.91%-88.76%8,759.51%-86.34%13.66%0.01%1.18%-0.41%4.08%-3.59%
Shareholder's Equity Growth (1y) (Quarter) 38.86%186.49%322.61%300.20%131.06%72.72%24.63%24.39%
Shareholder's Equity (QoQ) (Quarter) -33.94%6.90%7.69%82.61%36.29%57.68%1.98%5.43%1.88%13.78%1.78%
Tax Rate Growth (1y) (Quarter) -45.002,842.002,273.00846.001,065.00-1728.00-3241.00-28.00
Tax Rate (QoQ) (Quarter) 41.00197.00-166.00-117.002,928.00-372.00-1594.00103.00135.00-1885.001,619.00
Total Debt Growth (1y) (Quarter) 196.26%-6.30%32.03%46.96%42.52%
Total Debt (QoQ) (Quarter) -29.80%37.15%-1.44%-1.26%-1.09%52.66%-4.42%