Texas Pacific Land Corpor... (TPL)

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1329.41

23.70 (1.82%)

At close: Mar 31, 2025, 3:59 PM

1319.82

-0.72%

After-hours: Mar 31, 2025, 05:25 PM EDT

Texas Pacific Land Income Statement

Table Mode

Year	FY24	FY23	FY22	FY21	FY20	FY19	FY18	FY17	FY16	FY15	FY14	FY13	FY12	FY11	FY10	FY09	FY08	FY07	FY06	FY05	FY04	FY03	FY02	FY01	FY00	FY99	FY98	FY97	FY96	FY95	FY94	FY93	FY92	FY91	FY90	FY89	FY88	FY87	FY86	FY85
Revenue	705.82M	631.6M	667.42M	450.96M	302.55M	490.5M	300.22M	132.33M	59.91M	79.41M	55.2M	44.11M	32.59M	33.42M	20.07M	13.08M	19.3M	15.47M	22.46M	15.41M	29.14M	9.95M	9.12M	13.43M	7.8M	5.92M	10.48M	13.08M	8.58M	6.44M	9.1M	5.3M	4.3M	4.9M	5.6M	5.4M	4.9M	5.4M	6.2M	12.2M
Cost of Revenue	n/a	48.32M	32.89M	29.49M	32.6M	29.71M	13.75M	867K	43.29K	35.83K	19.73K	16.29K	16.5K	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a
Gross Profit	705.82M	583.27M	634.53M	421.47M	269.95M	460.78M	286.47M	131.46M	59.87M	79.38M	55.18M	44.09M	32.57M	33.42M	20.07M	13.08M	19.3M	15.47M	22.46M	15.41M	29.14M	9.95M	9.12M	13.43M	7.8M	5.92M	10.48M	13.08M	8.58M	6.44M	9.1M	5.3M	4.3M	4.9M	5.6M	5.4M	4.9M	5.4M	6.2M	12.2M
Operating Income	539.14M	486.05M	562.31M	362.39M	217.25M	401.77M	260.83M	119.78M	55.06M	75.26M	51.42M	40.13M	29.3M	30.74M	16.4M	9.99M	15.58M	11.51M	16.32M	12.17M	25.77M	7.6M	7.09M	10.04M	5.34M	4.2M	8.84M	9.83M	6.14M	4.75M	10.4M	6.1M	5M	6.1M	6.7M	6.8M	6.2M	6.7M	7.5M	13.6M
Interest Income	32.14M	n/a	n/a	n/a	n/a	n/a	n/a	84K	29.07K	27.44K	14.52K	12.01K	19.43K	898.28K	25.71K	1.27M	1.59M	1.83M	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a
Pretax Income	578.82M	517.56M	568.86M	363.02M	219.66M	404.45M	261.75M	119.86M	55.09M	75.28M	51.43M	40.14M	29.32M	30.76M	16.42M	10.04M	15.8M	11.88M	16.88M	12.17M	25.77M	7.6M	7.09M	10.04M	5.34M	4.2M	8.84M	9.83M	6.14M	4.75M	7.3M	3.6M	2.7M	3.3M	4.1M	4M	3.7M	4.1M	4.9M	10.8M
Net Income	453.96M	405.64M	446.36M	269.98M	176.05M	320.93M	209.74M	76.36M	37.24M	50.04M	34.77M	27.22M	19.65M	20.59M	11.31M	6.91M	10.94M	8.25M	11.57M	8.51M	17.41M	5.33M	4.9M	6.89M	3.76M	2.94M	6.03M	6.71M	4.26M	3.33M	5M	1.7M	2M	2.3M	2.8M	2.8M	2.3M	2.7M	3.1M	7M
Selling & General & Admin	34.48M	89.83M	63.49M	59.08M	52.7M	59.01M	25.64M	8.52M	3.02M	2.64M	2.07M	2.53M	2.32M	2.58M	2.88M	2.44M	2.78M	579.69K	555.37K	487.23K	442.65K	405.61K	445.15K	530.55K	468.94K	413.62K	398.69K	491.39K	430.58K	455.97K	500K	900K	900K	400K	400K	n/a	n/a	n/a	n/a	n/a
Research & Development	n/a	n/a	0.85	0.80	0.73	0.82	0.87	0.94	0.92	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a
Other Expenses	132.2M	7.38M	8.73M	624K	2.41M	2.68M	916K	3.17M	1.79M	1.48M	1.7M	1.43M	949.76K	980.07K	790.77K	653.59K	935.42K	3.38M	5.59M	2.75M	2.93M	1.95M	1.58M	2.85M	1.99M	1.31M	1.24M	2.75M	2.01M	1.23M	-1.8M	-1.7M	-1.6M	-1.6M	-1.5M	-1.4M	-1.3M	-1.3M	-1.3M	-1.4M
Operating Expenses	166.69M	97.22M	72.22M	59.08M	52.7M	59.01M	25.64M	11.69M	4.81M	4.12M	3.77M	3.96M	3.27M	3.56M	3.67M	3.09M	3.72M	3.96M	6.14M	3.23M	3.37M	2.36M	2.03M	3.39M	2.46M	1.72M	1.64M	3.24M	2.44M	1.69M	-1.3M	-800K	-700K	-1.2M	-1.1M	-1.4M	-1.3M	-1.3M	-1.3M	-1.4M
Interest Expense	n/a	n/a	n/a	n/a	n/a	n/a	n/a	84K	29.07K	27.44K	14.52K	12.01K	19.43K	898.28K	25.71K	1.27M	1.59M	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a
Selling & Marketing Expenses	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a
Cost & Expenses	166.69M	145.54M	105.11M	88.56M	85.3M	88.72M	39.39M	12.55M	4.85M	4.16M	3.79M	3.98M	3.28M	3.56M	3.67M	3.09M	3.72M	3.96M	6.14M	3.23M	3.37M	2.36M	2.03M	3.39M	2.46M	1.72M	1.64M	3.24M	2.44M	1.69M	-1.3M	-800K	-700K	-1.2M	-1.1M	-1.4M	-1.3M	-1.3M	-1.3M	-1.4M
Income Tax	124.86M	111.92M	122.49M	93.04M	43.61M	83.53M	52.01M	43.5M	17.85M	25.24M	16.67M	12.92M	9.68M	10.16M	5.12M	3.13M	4.87M	3.63M	5.31M	3.66M	8.36M	2.27M	2.19M	3.16M	1.58M	1.26M	2.81M	3.12M	1.87M	1.42M	2.3M	1.1M	700K	1M	1.3M	1.2M	1.4M	1.4M	1.8M	3.8M
Shares Outstanding (Basic)	22.99M	23.04M	23.17M	23.26M	23.27M	23.27M	23.36M	23.56M	23.97M	24.59M	25.19M	25.8M	26.82M	28.01M	29.04M	30.05M	31.06M	31.61M	32.14M	32.57M	33.1M	34.17M	35.17M	37.02M	38.35M	39.7M	40.77M	42.09M	44.18M	45.41M	47.47M	49.04M	50M	52.27M	53.16M	54.55M	54.76M	55.48M	56.71M	59.32M
Shares Outstanding (Diluted)	23.02M	23.06M	23.18M	23.26M	23.27M	23.27M	23.36M	23.56M	23.97M	24.59M	25.19M	25.8M	26.82M	28.01M	29.04M	30.05M	31.22M	31.68M	32.14M	32.57M	33.1M	34.17M	35.17M	37.02M	38.35M	39.77M	40.95M	42.44M	44.18M	45.41M	47.47M	49.04M	50M	52.27M	53.16M	54.55M	54.76M	55.48M	56.71M	59.32M
EPS (Basic)	19.75	17.60	19.27	11.61	7.57	13.79	8.98	3.24	1.55	2.03	1.38	1.05	0.73	0.74	0.39	0.23	0.35	0.26	0.36	0.26	0.53	0.16	0.14	0.19	0.10	0.07	0.15	0.16	0.10	0.07	0.11	0.03	0.04	0.04	0.05	0.05	0.04	0.05	0.05	0.12
EPS (Diluted)	19.72	17.59	19.26	11.61	7.57	13.79	8.98	3.24	1.55	2.03	1.38	1.05	0.73	0.74	0.39	0.23	0.35	0.26	0.36	0.26	0.53	0.16	0.14	0.19	0.10	0.07	0.15	0.16	0.10	0.07	0.11	0.03	0.04	0.04	0.05	0.05	0.04	0.05	0.05	0.12
EBITDA	564.3M	500.81M	577.68M	378.65M	231.66M	408.48M	263.42M	145.32M	55.1M	75.28M	51.44M	40.15M	29.32M	30.75M	16.41M	10.03M	15.61M	11.54M	16.35M	12.2M	25.81M	7.65M	7.14M	10.1M	5.39M	4.25M	8.9M	9.88M	6.15M	4.76M	10.4M	6.1M	5M	6.1M	6.7M	6.8M	6.2M	6.7M	7.5M	13.6M
Depreciation & Amortization	25.16M	14.76M	105.11M	88.56M	85.3M	90.92M	39.39M	9.69M	4.85M	25.37K	19.73K	16.29K	16.5K	12.68K	15.39K	42.14K	36.8K	36K	37.13K	28.79K	38.17K	50.93K	49.97K	52.12K	44.41K	48.03K	60.32K	49.2K	15.73K	11.31K	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a