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

1Y3Y5Y7Y10YAll
Download Data
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
Depreciation & Amortization - Total (Quarter)
3.70M3.70M3.90M3.80M3.90M3.60M2.80M3.00M3.20M3.00M2.90M3.10M3.20M3.40M6.90M7.30M4.30M4.20M16.50M4.70M
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)
18.12M13.91M14.27M16.25M16.99M22.34M13.42M34.86M33.80M24.15M-5.82M25.77M29.93M30.31M29.59M32.54M33.80M44.20M39.41M41.16M
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)
14.63M19.92M19.40M26.49M33.44M34.14M28.42M23.77M26.76M29.36M30.62M31.57M31.85M28.82M28.01M33.74M32.85M33.94M21.86M40.66M
Profit After Tax (Quarter)
57.05M83.84M79.05M97.90M118.89M129.84M99.73M86.57M100.39M105.57M113.11M114.42M114.59M106.59M118.36M120.65M116.14M121.24M123.35M142.90M
Income from Continuing Operations (Quarter)
57.05M83.84M106.16M97.90M118.89M129.84M99.73M86.57M100.39M105.57M114.51M114.42M114.59M106.59M122.96M120.65M116.14M121.24M129.90M142.90M
Consolidated Net Income (Quarter)
57.05M83.84M106.16M97.90M118.89M129.84M99.73M86.57M100.39M105.57M114.51M114.42M114.59M106.59M122.96M120.65M116.14M121.24M129.90M142.90M
Income towards Parent Company (Quarter)
57.05M83.84M106.16M97.90M118.89M129.84M99.73M86.57M100.39M105.57M114.51M114.42M114.59M106.59M122.96M120.65M116.14M121.24M129.90M142.90M
Net Income towards Common Stockholders (Quarter)
57.05M83.84M106.16M97.90M118.89M129.84M99.73M86.57M100.39M105.57M114.51M114.42M114.59M106.59M122.96M120.65M116.14M121.24M129.90M142.90M
Additional items
EPS (Basic) (Quarter)
7.3610.8210.2112.6515.3716.83-25.573.754.354.58-6.824.974.994.64-8.021.755.055.27-8.602.07
EPS (Weighted Average and Diluted) (Quarter)
7.3610.8210.2112.6415.3716.82-25.563.754.354.58-6.824.974.984.63-8.011.755.055.27-8.592.07
Shares Outstanding (Weighted Average) (Quarter)
7.76M7.75M7.75M7.74M7.73M7.71M23.17M23.08M23.06M23.05M69.13M23.00M23.00M22.98M68.96M68.94M22.99M22.98M68.95M68.96M
Shares Outstanding (Diluted Average) (Quarter)
7.76M7.75M7.75M7.74M7.74M7.73M23.18M23.10M23.07M23.07M69.18M23.02M23.02M23.02M69.06M69.02M23.01M23.01M69.03M69.01M
EBITDA (Quarter)
57.08M83.87M80.64M97.91M118.90M129.84M103.23M86.54M100.37M105.55M112.50M114.40M114.57M106.57M120.17M120.61M116.10M121.20M124.03M142.54M
Interest Expenses (Quarter)
0.99M
Tax Rate (Quarter)
20.41%19.20%15.45%21.30%21.95%20.82%22.18%21.55%21.04%21.76%21.10%21.62%21.75%21.28%18.56%21.85%22.05%21.87%14.41%22.15%