Texas Pacific Land Income Statement (2019-2025) | 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
Revenue & cost
Revenue 113.33M96.59M57.28M74.38M74.30M84.16M95.93M123.69M147.18M147.34M176.27M191.11M152.71M146.36M160.61M157.97M166.66M174.14M172.33M173.56M185.78M195.98M187.54M203.09M
Operating items
Depreciation & Amortization - Total 3.20M3.60M3.50M3.50M3.60M3.70M3.70M3.90M3.80M3.90M3.60M2.80M3.00M3.20M3.00M2.90M3.10M3.20M3.40M3.90M4.00M8.70M10.10M
Selling, General & Administrative 2.96M2.45M1.88M2.46M2.81M2.84M2.84M3.15M2.97M3.67M3.12M12.26M3.55M3.33M3.86M35.71M9.23M5.98M12.52M6.75M6.07M5.69M5.59M
Other Operating Expenses 19.89M16.50M12.25M13.11M15.73M18.12M13.91M14.27M16.25M16.99M22.34M13.42M34.86M33.80M24.15M-5.82M25.77M29.93M30.31M32.59M35.84M29.40M38.30M
Operating Expenses 26.05M22.54M17.64M19.07M22.13M24.66M20.45M21.32M23.02M24.56M29.06M28.48M41.41M40.33M31.01M32.79M38.10M39.11M46.23M43.24M45.91M43.79M53.99M
Operating Income 70.54M34.74M56.75M55.23M62.02M71.27M103.24M125.86M124.31M151.71M162.06M124.23M104.95M120.28M126.96M133.86M136.04M133.22M127.33M142.54M150.07M143.75M149.09M
EBIT 89.07M70.54M34.74M56.75M55.23M62.02M71.27M103.24M125.86M124.31M151.71M162.06M124.23M104.95M120.28M126.96M133.86M136.04M133.22M127.33M142.54M150.07M143.75M149.09M
Non-operating items
Non Operating Income 0.83M0.18M1.29M0.10M0.01M0.41M0.51M-0.30M0.08M0.63M1.92M3.92M5.39M6.87M7.98M11.27M9.94M13.22M8.09M8.43M4.32M5.24M6.09M
Net income details
EBT 89.07M71.37M34.92M58.03M55.34M62.03M71.68M103.75M125.56M124.39M152.34M163.97M128.15M110.34M127.15M134.94M145.13M145.98M146.44M135.42M150.98M154.39M148.99M155.18M
Tax Provisions 14.02M7.34M11.76M12.94M11.97M14.63M19.92M19.40M26.49M33.44M34.14M28.42M23.77M26.76M29.36M32.02M31.57M31.85M28.82M32.62M33.74M32.85M33.94M
Profit After Tax 69.12M57.40M27.58M46.27M44.79M50.05M57.05M83.84M79.05M97.90M118.89M129.84M99.73M86.57M100.39M105.57M113.11M114.42M114.59M106.59M118.36M120.65M116.14M121.24M
Income from Continuing Operations 89.07M57.35M27.58M46.27M42.40M50.05M57.05M83.84M106.16M97.90M118.89M129.84M99.73M86.57M100.39M105.57M113.11M114.42M114.59M106.59M118.36M120.65M116.14M121.24M
Consolidated Net Income 89.07M57.35M27.58M46.27M42.40M50.05M57.05M83.84M106.16M97.90M118.89M129.84M99.73M86.57M100.39M105.57M113.11M114.42M114.59M106.59M118.36M120.65M116.14M121.24M
Income towards Parent Company 89.07M57.35M27.58M46.27M42.40M50.05M57.05M83.84M106.16M97.90M118.89M129.84M99.73M86.57M100.39M105.57M113.11M114.42M114.59M106.59M118.36M120.65M116.14M121.24M
Net Income towards Common Stockholders 89.07M57.35M27.58M46.27M42.40M50.05M57.05M83.84M106.16M97.90M118.89M129.84M99.73M86.57M100.39M105.57M113.11M114.42M114.59M106.59M118.36M120.65M116.14M121.24M
Additional items
EPS (Basic) 11.487.403.565.975.476.457.3610.8210.2112.6515.3716.83-25.573.754.354.584.914.974.994.645.155.255.055.27
EPS (Weighted Average and Diluted) 11.487.393.565.975.786.457.3610.8210.2112.6415.3716.82-25.563.754.354.584.914.974.984.635.145.245.055.27
Shares Outstanding (Weighted Average) 7.76M7.76M7.76M7.76M7.76M7.76M7.75M7.75M7.74M7.74M7.73M23.17M23.08M23.07M23.05M23.04M23.00M23.00M22.99M22.99M22.98M22.99M22.98M
Shares Outstanding (Diluted Average) 7.76M7.76M7.76M7.76M7.76M7.76M7.76M7.75M7.75M7.74M7.74M7.73M23.18M23.10M23.08M23.07M23.06M23.02M23.02M23.02M23.02M23.01M23.01M23.01M
EBITDA 89.07M57.41M27.60M46.29M43.52M50.08M57.08M83.87M80.64M97.91M118.90M129.84M103.23M86.54M100.37M105.55M112.50M114.40M114.57M106.57M120.17M120.61M116.10M121.20M
Tax Rate 19.65%21.02%20.26%23.37%19.31%20.41%19.20%15.45%21.30%21.95%20.82%22.18%21.55%21.04%21.76%22.06%21.62%21.75%21.28%21.60%21.85%22.05%21.87%