LandBridge Ratios (2023-2026) | LB

Ratios Jun2023 Sep2023 Dec2023 Mar2024 Jun2024 Sep2024 Dec2024 Mar2025 Jun2025 Sep2025 Dec2025 Mar2026
Profitability
Gross Margin (Quarter) 97.28%97.65%97.51%96.34%97.44%97.76%97.72%97.94%97.51%
EBT Margin (Quarter) 206.06%94.03%14.83%57.21%-221.62%-13.63%29.92%38.82%43.39%45.24%36.61%38.54%
EBIT Margin (Quarter) 208.65%107.33%-293.53%71.11%-197.42%11.19%49.37%56.97%59.96%60.76%60.01%57.21%
EBITDA Margin (Quarter) 208.65%107.33%-293.53%74.26%-197.42%11.19%49.37%58.79%59.96%60.76%60.01%57.21%
Operating Margin (Quarter) 208.65%107.33%-293.53%71.11%-197.42%11.19%49.37%56.97%59.96%60.76%60.01%57.21%
Net Margin (Quarter) 205.62%93.45%14.45%56.67%-222.14%-9.67%22.34%35.17%38.87%39.92%39.20%35.03%
FCF Margin (Quarter) 89.75%70.65%90.07%60.39%25.09%73.16%36.05%75.93%66.35%64.07%80.27%
Efficiency
Assets Average (Quarter) 700.18M861.18M1,034.79M1,051.74M1,072.15M1,221.99M1,364.15M
Equity Average (Quarter) 177.25M145.88M156.54M229.39M350.23M520.54M643.37M667.31M691.40M745.91M801.05M
Invested Capital (Quarter) 213.49M141.02M281.24M162.33M696.70M685.91M1,022.57M1,029.26M1,059.41M1,068.05M1,364.71M1,353.58M
Asset Utilization Ratio (Quarter) 0.130.130.130.150.170.160.15
Leverage & Solvency
Debt to Equity (Quarter) 0.851.340.690.600.580.540.530.710.66
Debt Ratio (Quarter) 0.450.560.400.370.360.350.340.410.39
Equity Ratio (Quarter) 0.520.420.590.620.630.640.650.580.59
Dividends & Payouts
FCF Payout Ratio (Quarter) 5.1423.910.280.480.210.23-0.610.36
Valuation
Enterprise Value (Quarter) -37.82M-24.65M292.39M388.26M417.76M398.17M397.52M422.94M433.94M
Return Ratios
Return on Sales (Quarter) 0.02%0.01%0.00%0.01%-0.02%0.00%0.00%0.00%0.00%0.00%0.00%0.00%
Return on Capital Employed (Quarter) -13.06%-1.95%-0.49%7.18%9.68%9.80%9.12%
Return on Invested Capital (Quarter) 0.00%0.00%0.00%0.00%0.00%0.00%0.00%0.00%0.00%
Return on Assets (Quarter) 0.00%0.00%0.00%0.00%0.00%0.00%0.00%
Return on Equity (Quarter) 0.00%0.00%0.00%0.00%0.00%0.00%0.00%0.00%0.00%