Texas Pacific Land Corpor... (TPL)
NYSE: TPL
· Real-Time Price · USD
892.15
-20.40 (-2.24%)
At close: Aug 15, 2025, 10:14 AM
Texas Pacific Land Income Statement
Financials in USD. Fiscal
year is
January - December.
| Fiscal Year | Q2 2025 | Q1 2025 | Q4 2024 | Q3 2024 | Q2 2024 | Q1 2024 | Q4 2023 | Q3 2023 | Q2 2023 | Q1 2023 | Q4 2022 | Q3 2022 | Q2 2022 | Q1 2022 | Q4 2021 | Q3 2021 | Q2 2021 | Q1 2021 |
| Period Ending | Jun 30, 2025 | Mar 31, 2025 | Dec 31, 2024 | Sep 30, 2024 | Jun 30, 2024 | Mar 31, 2024 | Dec 31, 2023 | Sep 30, 2023 | Jun 30, 2023 | Mar 31, 2023 | Dec 31, 2022 | Sep 30, 2022 | Jun 30, 2022 | Mar 31, 2022 | Dec 31, 2021 | Sep 30, 2021 | Jun 30, 2021 | Mar 31, 2021 |
Revenue | 187.54M | 195.98M | 185.78M | 173.56M | 172.33M | 174.14M | 166.66M | 157.97M | 160.61M | 146.36M | 152.71M | 191.11M | 176.27M | 147.34M | 147.18M | 123.69M | 95.93M | 84.16M |
Cost of Revenue | 22.15M | 23.07M | 20.4M | 11.73M | 18.92M | 14.3M | 12.95M | 12.14M | 14.18M | 9.06M | 7.63M | 10.27M | 8.1M | 6.91M | 7.43M | 7.52M | 7.41M | 7.14M |
Gross Profit | 165.39M | 172.92M | 165.38M | 161.83M | 153.42M | 159.84M | 153.71M | 145.83M | 146.43M | 137.3M | 145.08M | 180.85M | 168.18M | 140.43M | 139.75M | 116.18M | 88.52M | 77.02M |
Operating Income | 143.75M | 150.07M | 142.54M | 127.33M | 133.22M | 136.04M | 133.86M | 126.96M | 120.28M | 104.95M | 124.23M | 162.06M | 151.71M | 124.31M | 125.86M | 103.24M | 71.27M | 62.02M |
Interest Income | 5.02M | 4.1M | 3.67M | 7.91M | 10.76M | n/a | n/a | 7.85M | 6.74M | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a |
Pretax Income | 148.99M | 154.39M | 150.98M | 135.42M | 146.44M | 145.98M | 145.13M | 134.94M | 127.15M | 110.34M | 128.15M | 163.97M | 152.34M | 124.39M | 125.56M | 103.75M | 71.68M | 62.03M |
Net Income | 116.14M | 120.65M | 118.36M | 106.59M | 114.59M | 114.42M | 113.11M | 105.57M | 100.39M | 86.57M | 99.73M | 129.84M | 118.89M | 97.9M | 79.05M | 83.84M | 57.05M | 50.05M |
Selling & General & Admin | 19.77M | 20.64M | 21.54M | 12.35M | 5.98M | 21.44M | 17.89M | 17.09M | 24.08M | 30.77M | 18.97M | 15.96M | 14.46M | 14.1M | 13.89M | 12.94M | 17.25M | 15M |
Research & Development | 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 | 1.88M | 2.2M | 1.3M | 22.16M | 14.21M | 2.36M | 1.96M | 1.78M | 2.07M | 1.57M | 1.88M | 2.83M | 2.01M | 2.01M | n/a | n/a | n/a | n/a |
Operating Expenses | 21.64M | 22.84M | 22.84M | 34.5M | 20.2M | 23.8M | 19.85M | 18.87M | 26.15M | 32.35M | 20.85M | 18.79M | 16.47M | 16.11M | 13.89M | 12.94M | 17.25M | 15M |
Interest Expense | 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 |
Cost & Expenses | 43.79M | 45.91M | 43.24M | 46.23M | 39.11M | 38.1M | 32.79M | 31.01M | 40.33M | 41.41M | 28.48M | 29.06M | 24.56M | 23.02M | 21.32M | 20.45M | 24.66M | 22.13M |
Income Tax Expense | 32.85M | 33.74M | 32.62M | 28.82M | 31.85M | 31.57M | 32.02M | 29.36M | 26.76M | 23.77M | 28.42M | 34.14M | 33.44M | 26.49M | 46.52M | 19.92M | 14.63M | 11.97M |
Shares Outstanding (Basic) | 22.99M | 22.98M | 22.97M | 22.98M | 22.99M | 23M | 23.02M | 23.03M | 23.06M | 23.08M | 23.1M | 23.14M | 23.2M | 23.22M | 23.23M | 23.25M | 23.27M | 23.27M |
Shares Outstanding (Diluted) | 23.01M | 23.01M | 23.02M | 23.01M | 23.01M | 23.02M | 23.03M | 23.05M | 23.07M | 23.1M | 23.12M | 23.16M | 23.21M | 23.23M | 23.23M | 23.25M | 23.27M | 23.27M |
EPS (Basic) | 5.05 | 5.25 | 5.15 | 4.64 | 4.98 | 4.97 | 4.91 | 4.58 | 4.35 | 3.75 | 4.32 | 5.61 | 5.12 | 4.22 | 3.40 | 3.61 | 2.45 | 2.15 |
EPS (Diluted) | 5.05 | 5.24 | 5.14 | 4.63 | 4.98 | 4.97 | 4.91 | 4.58 | 4.35 | 3.75 | 4.31 | 5.61 | 5.12 | 4.21 | 3.40 | 3.61 | 2.45 | 2.15 |
EBITDA | 157.45M | 162.01M | 154.01M | 133.09M | 137.31M | 139.88M | 137.74M | 130.54M | 124.17M | 108.36M | 127.38M | 165.97M | 155.89M | 128.44M | 130.56M | 107.11M | 75.13M | 65.86M |
EBIT | 143.75M | 150.07M | 142.54M | 127.33M | 133.37M | 136.04M | 133.86M | 126.96M | 120.41M | 104.95M | 124.59M | 162.06M | 151.71M | 124.31M | 125.97M | 103.24M | 71.27M | 62.02M |
Depreciation & Amortization | 13.7M | 11.94M | 11.47M | 5.76M | 4.09M | 3.84M | 3.88M | 3.58M | 3.89M | 3.4M | 3.15M | 3.92M | 4.18M | 4.13M | 4.7M | 3.87M | 3.86M | 3.84M |