Dorchester Minerals L.P.
(DMLP)
undefined
undefined%
At close: undefined
32.82
-0.06%
After-hours Dec 13, 2024, 04:00 PM EST
Income Statement (Annual)
Get detailed income statement breakdowns, uncovering revenue,
expenses, and much more.
Year | FY23 | FY22 | FY21 | FY20 | FY19 | FY18 | FY17 | FY16 | FY15 | FY14 | FY13 | FY12 | FY11 | FY10 | FY09 | FY08 | FY07 | FY06 | FY05 | FY04 | FY03 | FY02 | FY01 | FY00 |
Revenue | 163.80M | 170.80M | 93.42M | 46.93M | 78.80M | 73.28M | 57.29M | 37.56M | 31.86M | 65.17M | 65.87M | 63.20M | 53.96M | 49.05M | 43.63M | 89.92M | 65.36M | 74.93M | 79.77M | 56.77M | 49.22M | 18.74M | 26.78M | 25.18M |
Cost of Revenue | 38.52M | 31.97M | 18.06M | 17.60M | 19.95M | 14.46M | 13.94M | 11.60M | 13.65M | 15.51M | 18.27M | 21.38M | 4.88M | 4.17M | 3.36M | 4.77M | 3.87M | 4.06M | 3.61M | 1.21M | 1.11M | 2.81M | 4.88M | - |
Gross Profit | 125.28M | 138.83M | 75.36M | 29.33M | 58.85M | 58.82M | 43.35M | 25.96M | 18.21M | 49.66M | 47.60M | 41.83M | 49.09M | 44.88M | 40.27M | 85.15M | 61.50M | 70.87M | 76.16M | 55.56M | 48.11M | 15.93M | 21.90M | 25.18M |
Operating Income | 114.12M | 130.61M | 70.17M | 21.87M | 52.77M | 53.91M | 38.42M | 20.97M | 13.25M | 44.53M | 43.40M | 38.01M | 42.18M | 34.81M | 20.95M | 66.45M | 42.34M | 49.34M | 52.42M | 29.84M | -27.14M | 10.61M | 17.42M | 23.40M |
Interest Income | - | - | - | - | - | - | 8.01M | 4.82M | 995.00K | 8.87M | 10.35M | 7.95M | 15.53M | 12.05M | 9.45M | - | - | - | - | - | - | - | - | - |
Pretax Income | 114.12M | 130.61M | 70.17M | 21.87M | 52.77M | 53.91M | 38.42M | 20.97M | 13.26M | 45.24M | 43.58M | 38.02M | 42.22M | 34.88M | 21.68M | 66.78M | 43.05M | 50.21M | -26.98M | 31.69M | -117.21M | 6.52M | 17.60M | - |
Net Income | 110.39M | 130.61M | 70.17M | 21.87M | 52.77M | 53.91M | 38.42M | 20.97M | 13.26M | 45.24M | 43.58M | 38.02M | 42.22M | 34.88M | 21.68M | 66.78M | 43.05M | 50.21M | 52.77M | 30.08M | -26.83M | 12.96M | 18.35M | 17.96M |
Selling & General & Admin | 11.16M | 8.22M | 5.19M | 7.46M | 6.09M | 4.91M | 4.93M | 4.99M | 4.97M | 5.14M | 4.20M | 3.81M | 4.09M | 4.13M | 3.71M | 3.96M | 3.59M | 3.06M | 2.88M | 3.61M | 2.92M | 1.45M | 1.58M | - |
Research & Development | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Other Expenses | - | - | - | - | - | - | - | - | 7.00K | - | 176.00K | 11.00K | 18.35M | 17.99M | 15.60M | 14.74M | 15.57M | 18.47M | 20.86M | 22.11M | 25.44M | 3.14M | 2.10M | 1.78M |
Operating Expenses | 11.16M | 8.22M | 5.19M | 7.46M | 6.09M | 4.91M | 4.93M | 4.99M | 4.97M | 5.14M | 4.20M | 3.81M | 22.44M | 22.12M | 19.31M | 18.70M | 19.16M | 21.53M | 23.74M | 25.73M | 28.36M | 4.58M | 3.69M | 1.78M |
Interest Expense | - | - | - | - | - | - | 8.01M | 4.82M | 995.00K | 8.87M | 10.35M | 7.95M | 15.53M | 12.05M | - | - | - | - | - | - | - | 15.00K | 36.00K | - |
Selling & Marketing Expenses | 262.00K | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 1.03M | - | - | - | - |
Cost & Expenses | 49.68M | 40.19M | 23.25M | 25.06M | 26.03M | 19.37M | 18.87M | 16.59M | 18.61M | 20.64M | 22.47M | 25.19M | 27.31M | 26.29M | 22.68M | 23.48M | 23.02M | 25.59M | 27.34M | 26.93M | 29.48M | 7.39M | 8.57M | 1.78M |
Income Tax | - | 4.49M | 2.35M | 705.00K | 13.39M | 8.79M | - | -4.82M | - | -712.00K | - | - | -15.56M | -12.12M | -726.00K | -334.00K | -669.00K | -830.00K | -315.00K | -230.00K | 46.58M | -1.61M | -142.00K | 5.44M |
Shares Outstanding (Basic) | 38.78M | 37.62M | 35.05M | 34.68M | 34.13M | 32.28M | 31.49M | 30.68M | 30.68M | 30.68M | 30.68M | 30.68M | 30.68M | 30.47M | 29.04M | 28.24M | 28.24M | 28.24M | 28.24M | 28.11M | 26.30M | 27.04M | 10.86M | 10.82M |
Shares Outstanding (Diluted) | 38.78M | 37.62M | 35.05M | 34.68M | 34.13M | 32.28M | 31.49M | 30.68M | 30.68M | 30.68M | 30.68M | 30.68M | 30.68M | 30.47M | 29.04M | 28.24M | 28.24M | 28.24M | 28.24M | 28.11M | 26.30M | 27.04M | 10.86M | 10.82M |
EPS (Basic) | 2.85 | 3.35 | 1.94 | 0.61 | 1.50 | 1.67 | 1.18 | 0.66 | 0.42 | 1.42 | 1.37 | 1.20 | 1.33 | 1.11 | 0.72 | 2.30 | 1.48 | 1.72 | 1.82 | 1.07 | -1.02 | 1.19 | 1.69 | 1.66 |
EPS (Diluted) | 2.85 | 3.35 | 1.94 | 0.61 | 1.50 | 1.67 | 1.18 | 0.66 | 0.42 | 1.42 | 1.37 | 1.20 | 1.33 | 1.11 | 0.72 | 2.30 | 1.48 | 1.72 | 1.82 | 1.07 | -1.02 | 1.19 | 1.69 | 1.66 |
EBITDA | 140.62M | 149.90M | 80.86M | 34.02M | 66.07M | 62.85M | 47.73M | 29.47M | 23.32M | 53.87M | 56.54M | 54.59M | 60.53M | 52.80M | 37.28M | 80.85M | 57.20M | 67.81M | 73.33M | 50.63M | 40.31M | 13.48M | 20.31M | 25.18M |
Depreciation & Amortization | 26.50M | 19.29M | 10.69M | 12.15M | 13.30M | 8.95M | 9.30M | 8.51M | 10.07M | 10.05M | 13.14M | 16.58M | 18.35M | 17.99M | 15.60M | 14.74M | 15.53M | 18.43M | 20.82M | 20.79M | 23.64M | 2.13M | 2.10M | 1.78M |