Texas Pacific Land Income Statement (2019-2026) | TPL

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Income Statement Dec2019 Mar2020 Jun2020 Sep2020 Dec2020 Mar2021 Jun2021 Sep2021 Dec2021 Mar2022 Jun2022 Sep2022 Dec2022 Mar2023 Jun2023 Sep2023 Dec2023 Mar2024 Jun2024 Sep2024 Dec2024 Mar2025 Jun2025 Sep2025 Dec2025 Mar2026
Revenue & cost
Revenue (Quarter)
95.93M123.69M147.18M147.34M176.27M191.11M152.71M146.36M160.61M157.97M166.66M174.14M172.33M173.56M185.78M195.98M187.54M203.09M211.58M236.82M
Operating items
Selling, General & Administrative (Quarter)
2.84M2.84M3.15M2.97M3.67M3.12M12.26M3.55M3.33M3.86M35.71M9.23M5.98M12.52M6.75M6.07M5.69M5.59M6.42M8.63M
Other Operating Expenses (Quarter)
21.82M17.61M18.17M20.05M20.89M25.94M16.22M37.86M37.00M27.15M-2.92M28.87M33.13M33.71M36.49M39.84M38.10M48.40M55.91M45.86M
Operating Expenses (Quarter)
24.66M20.45M21.32M23.02M24.56M29.06M28.48M41.41M40.33M31.01M32.79M38.10M39.11M46.23M43.24M45.91M43.79M53.99M62.33M54.49M
Operating Income (Quarter)
71.27M103.24M125.86M124.31M151.71M162.06M124.23M104.95M120.28M126.96M133.86M136.04M133.22M127.33M142.54M150.07M143.75M149.09M149.25M182.33M
EBIT (Quarter)
71.27M103.24M125.86M124.31M151.71M162.06M124.23M104.95M120.28M126.96M133.86M136.04M133.22M127.33M142.54M150.07M143.75M149.09M149.25M182.33M
Non-operating items
Non Operating Income (Quarter)
0.41M0.51M-0.30M0.08M0.63M1.92M3.92M5.39M6.87M7.98M11.27M9.94M13.22M8.09M8.43M4.32M5.24M6.09M3.21M2.23M
Net income details
EBT (Quarter)
71.68M103.75M125.56M124.39M152.34M163.97M128.15M110.34M127.15M134.94M145.13M145.98M146.44M135.42M150.98M154.39M148.99M155.18M151.76M183.56M
Tax Provisions (Quarter)
14.63M19.92M19.40M0.00M0.00M34.14M28.42M23.77M-0.01M29.36M32.02M0.01M0.01M28.82M28.01M33.74M0.01M33.94M21.86M40.66M
Profit After Tax (Quarter)
57.05M83.87M79.05M97.90M118.89M129.84M99.73M86.57M100.39M105.55M112.42M114.42M114.59M106.57M-333.79M120.65M116.14M-0.04M124.03M142.90M
Income from Continuing Operations (Quarter)
57.05M83.84M106.16M124.39M152.34M129.84M99.73M86.57M127.16M105.57M113.11M145.98M146.44M106.59M122.96M120.65M148.98M121.24M129.90M142.90M
Consolidated Net Income (Quarter)
57.05M83.84M106.16M124.39M152.34M129.84M99.73M86.57M127.16M105.57M113.11M145.98M146.44M106.59M122.96M120.65M148.98M121.24M129.90M142.90M
Income towards Parent Company (Quarter)
57.05M83.84M106.16M124.39M152.34M129.84M99.73M86.57M127.16M105.57M113.11M145.98M146.44M106.59M122.96M120.65M148.98M121.24M129.90M142.90M
Net Income towards Common Stockholders (Quarter)
57.05M83.84M106.16M124.39M152.34M129.84M99.73M86.57M127.16M105.57M113.11M145.98M146.44M106.59M122.96M120.65M148.98M121.24M129.90M142.90M
Additional items
EPS (Basic) (Quarter)
0.821.201.521.792.191.871.441.251.841.531.642.122.121.551.781.752.161.761.882.07
EPS (Diluted) (Quarter)
0.821.201.521.792.191.871.431.251.841.531.642.112.121.541.781.752.161.761.882.07
Shares Outstanding (Quarter)
69.80M69.76M69.77M69.67M69.60M69.43M69.50M69.24M69.17M69.08M69.13M69.01M68.96M68.94M68.96M68.94M68.96M68.95M68.95M68.96M
Shares Outstanding (Diluted) (Quarter)
69.80M69.76M69.77M69.68M69.63M69.48M69.54M69.29M69.22M69.14M69.18M69.06M69.04M69.04M69.06M69.02M69.04M69.03M69.03M69.01M
Shares Outstanding (Entity) (Quarter)
69.79M69.74M69.70M69.71M69.55M69.38M69.26M69.24M69.11M69.08M69.02M68.98M68.95M68.93M68.92M68.96M68.96M68.94M68.94M68.97M
EBITDA (Quarter)
71.27M103.24M125.86M124.31M151.71M162.06M124.23M104.95M120.28M126.96M133.86M136.04M133.22M127.33M142.54M150.07M143.75M149.09M149.25M182.33M
Interest Expenses (Quarter)
0.03M0.05M1.10M0.76M1.10M1.10M23.70M0.52M2.34M2.34M25.44M25.25M2.34M
Tax Rate (Quarter)
20.41%19.20%15.45%0.00%0.00%20.82%22.18%21.55%-0.01%21.76%22.06%0.00%0.00%21.28%18.56%21.85%0.01%21.87%14.41%22.15%