Texas Pacific Land Corpor...
(TPL)
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At close: undefined
1198.97
0.26%
After-hours Dec 13, 2024, 07:00 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 | FY99 | FY98 | FY97 | FY96 | FY95 | FY94 | FY93 | FY92 | FY91 | FY90 | FY89 | FY88 | FY87 | FY86 | FY85 |
Revenue | 631.60M | 667.42M | 450.96M | 302.55M | 490.50M | 300.22M | 132.33M | 59.91M | 79.41M | 55.20M | 44.11M | 32.59M | 33.42M | 20.07M | 13.08M | 19.30M | 15.47M | 22.46M | 15.41M | 29.14M | 9.95M | 9.12M | 13.43M | 7.80M | 5.92M | 10.48M | 13.08M | 8.58M | 6.44M | 9.10M | 5.30M | 4.30M | 4.90M | 5.60M | 5.40M | 4.90M | 5.40M | 6.20M | 12.20M |
Cost of Revenue | 48.32M | 32.89M | 29.49M | 32.60M | 29.71M | 13.75M | 867.00K | 43.29K | 35.83K | 19.73K | 16.29K | 16.50K | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Gross Profit | 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 | 19.30M | 15.47M | 22.46M | 15.41M | 29.14M | 9.95M | 9.12M | 13.43M | 7.80M | 5.92M | 10.48M | 13.08M | 8.58M | 6.44M | 9.10M | 5.30M | 4.30M | 4.90M | 5.60M | 5.40M | 4.90M | 5.40M | 6.20M | 12.20M |
Operating Income | 486.05M | 562.31M | 362.39M | 217.25M | 401.77M | 260.83M | 119.78M | 55.06M | 75.26M | 51.42M | 40.13M | 29.30M | 30.74M | 16.40M | 9.99M | 15.58M | 11.51M | 16.32M | 12.17M | 25.77M | 7.60M | 7.09M | 10.04M | 5.34M | 4.20M | 8.84M | 9.83M | 6.14M | 4.75M | 10.40M | 6.10M | 5.00M | 6.10M | 6.70M | 6.80M | 6.20M | 6.70M | 7.50M | 13.60M |
Interest Income | - | - | - | - | - | - | 84.00K | 29.07K | 27.44K | 14.52K | 12.01K | 19.43K | 898.28K | 25.71K | 1.27M | 1.59M | 1.83M | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Pretax Income | 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 | 15.80M | 11.88M | 16.88M | 12.17M | 25.77M | 7.60M | 7.09M | 10.04M | 5.34M | 4.20M | 8.84M | 9.83M | 6.14M | 4.75M | 7.30M | 3.60M | 2.70M | 3.30M | 4.10M | 4.00M | 3.70M | 4.10M | 4.90M | 10.80M |
Net Income | 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 | 4.90M | 6.89M | 3.76M | 2.94M | 6.03M | 6.71M | 4.26M | 3.33M | 5.00M | 1.70M | 2.00M | 2.30M | 2.80M | 2.80M | 2.30M | 2.70M | 3.10M | 7.00M |
Selling & General & Admin | 89.83M | 63.49M | 59.08M | 52.70M | 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 | 500.00K | 900.00K | 900.00K | 400.00K | 400.00K | - | - | - | - | - |
Research & Development | - | 0.85 | 0.80 | 0.73 | 0.82 | 0.87 | 0.94 | 0.92 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Other Expenses | 7.38M | 8.73M | 624.00K | 2.41M | 2.68M | 916.00K | 3.17M | 1.79M | 1.48M | 1.70M | 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 | -1.80M | -1.70M | -1.60M | -1.60M | -1.50M | -1.40M | -1.30M | -1.30M | -1.30M | -1.40M |
Operating Expenses | 97.22M | 72.22M | 59.08M | 52.70M | 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 | -1.30M | -800.00K | -700.00K | -1.20M | -1.10M | -1.40M | -1.30M | -1.30M | -1.30M | -1.40M |
Interest Expense | - | - | - | - | - | - | 84.00K | 29.07K | 27.44K | 14.52K | 12.01K | 19.43K | 898.28K | 25.71K | 1.27M | 1.59M | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Selling & Marketing Expenses | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Cost & Expenses | 145.54M | 105.11M | 88.56M | 85.30M | 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 | -1.30M | -800.00K | -700.00K | -1.20M | -1.10M | -1.40M | -1.30M | -1.30M | -1.30M | -1.40M |
Income Tax | 111.92M | 122.49M | 93.04M | 43.61M | 83.53M | 52.01M | 43.50M | 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 | 2.30M | 1.10M | 700.00K | 1.00M | 1.30M | 1.20M | 1.40M | 1.40M | 1.80M | 3.80M |
Shares Outstanding (Basic) | 23.04M | 23.17M | 23.26M | 23.27M | 23.27M | 23.36M | 23.56M | 23.97M | 24.59M | 25.19M | 25.80M | 26.82M | 28.01M | 29.04M | 30.05M | 31.06M | 31.61M | 32.14M | 32.57M | 33.10M | 34.17M | 35.17M | 37.02M | 38.35M | 39.70M | 40.77M | 42.09M | 44.18M | 45.41M | 47.47M | 49.04M | 50.00M | 52.27M | 53.16M | 54.55M | 54.76M | 55.48M | 56.71M | 59.32M |
Shares Outstanding (Diluted) | 23.06M | 23.18M | 23.26M | 23.27M | 23.27M | 23.36M | 23.56M | 23.97M | 24.59M | 25.19M | 25.80M | 26.82M | 28.01M | 29.04M | 30.05M | 31.22M | 31.68M | 32.14M | 32.57M | 33.10M | 34.17M | 35.17M | 37.02M | 38.35M | 39.77M | 40.95M | 42.44M | 44.18M | 45.41M | 47.47M | 49.04M | 50.00M | 52.27M | 53.16M | 54.55M | 54.76M | 55.48M | 56.71M | 59.32M |
EPS (Basic) | 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) | 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 | 500.81M | 577.68M | 378.65M | 231.66M | 408.48M | 263.42M | 145.32M | 55.10M | 75.28M | 51.44M | 40.15M | 29.32M | 30.75M | 16.41M | 10.03M | 15.61M | 11.54M | 16.35M | 12.20M | 25.81M | 7.65M | 7.14M | 10.10M | 5.39M | 4.25M | 8.90M | 9.88M | 6.15M | 4.76M | 10.40M | 6.10M | 5.00M | 6.10M | 6.70M | 6.80M | 6.20M | 6.70M | 7.50M | 13.60M |
Depreciation & Amortization | 14.76M | 105.11M | 88.56M | 85.30M | 90.92M | 39.39M | 9.69M | 4.85M | 25.37K | 19.73K | 16.29K | 16.50K | 12.68K | 15.39K | 42.14K | 36.80K | 36.00K | 37.13K | 28.79K | 38.17K | 50.93K | 49.97K | 52.12K | 44.41K | 48.03K | 60.32K | 49.20K | 15.73K | 11.31K | - | - | - | - | - | - | - | - | - | - |