Texas Pacific Land Corpor... (TPL)

NYSE: TPL · Real-Time Price · USD

1347.29

41.16 (3.15%)

At close: May 02, 2025, 2:09 PM

Texas Pacific Land Income Statement

Financials in USD. Fiscal year is January - December.

Fiscal Year	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	Q4 2020	Q3 2020	Q2 2020	Q1 2020	Q4 2019	Q3 2019	Q2 2019	Q1 2019	Q4 2018	Q3 2018	Q2 2018	Q1 2018	Q4 2017	Q3 2017	Q2 2017	Q1 2017	Q4 2016	Q3 2016	Q2 2016	Q1 2016
Period Ending	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	Dec 31, 2020	Sep 30, 2020	Jun 30, 2020	Mar 31, 2020	Dec 31, 2019	Sep 30, 2019	Jun 30, 2019	Mar 31, 2019	Dec 31, 2018	Sep 30, 2018	Jun 30, 2018	Mar 31, 2018	Dec 31, 2017	Sep 30, 2017	Jun 30, 2017	Mar 31, 2017	Dec 31, 2016	Sep 30, 2016	Jun 30, 2016	Mar 31, 2016
Revenue	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	74.3M	74.38M	54.57M	96.59M	113.33M	98.53M	87.31M	191.32M	93.2M	73.17M	73.84M	60.01M	38.28M	42.48M	27.35M	24.23M	17.56M	14.27M	16.19M	11.89M
Cost of Revenue	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	7.85M	6.09M	5.84M	10.12M	9.01M	7.75M	7.17M	5.78M	4.63M	4.41M	3.07M	1.64M	280K	410K	95K	19K	1.6M	n/a	n/a	n/a
Gross Profit	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	66.45M	68.3M	48.73M	86.48M	104.33M	90.78M	80.14M	185.54M	88.57M	68.75M	70.77M	58.37M	38M	42.07M	27.25M	24.21M	15.96M	14.27M	16.19M	11.89M
Operating Income	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	55.23M	56.75M	34.73M	70.54M	90.36M	73.82M	62.44M	175.15M	77.89M	62.96M	65.5M	54.48M	33.87M	39.07M	24.73M	22.1M	16.07M	13.09M	15.1M	10.8M
Interest Income	3.67M	7.91M	10.76M	n/a	n/a	n/a	6.74M	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	44.87K	20.07K	9.56K	9.49K	9.78K	7.5K	5.84K	5.94K
Pretax Income	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	55.34M	58.03M	34.92M	71.37M	91.27M	74.76M	62.88M	175.55M	78.28M	63.2M	65.67M	54.61M	33.91M	39.09M	24.74M	22.11M	16.08M	13.1M	15.1M	10.8M
Net Income	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	44.79M	46.27M	27.58M	57.4M	69.12M	60.02M	49.59M	140M	62.68M	50.76M	52.5M	43.79M	18.36M	33M	20.35M	14.89M	10.91M	8.93M	10.12M	7.28M
Selling & General & Admin	21.54M	12.35M	18.61M	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	11.22M	11.55M	13.99M	15.94M	13.97M	16.96M	17.69M	10.39M	11.07M	5.66M	5.15M	3.74M	2.59M	2.61M	1.85M	1.46M	899.62K	676.33K	698.42K	749.11K
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	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	1.3M	22.16M	2.32M	9.94M	11.27M	7.98M	6.87M	1.57M	1.88M	2.83M	2.01M	2.01M	-300K	513K	406K	5K	105K	1.29M	193K	826K	911K	941K	437K	393K	390K	236K	160K	130K	950.4K	796.63K	762.21K	659.76K	548.73K	497.24K	394.22K	346.58K
Operating Expenses	22.84M	34.5M	20.05M	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	11.22M	11.55M	13.99M	15.94M	13.97M	16.96M	17.69M	10.39M	10.68M	5.8M	5.27M	3.89M	3.54M	3.41M	2.62M	2.12M	1.45M	1.17M	1.09M	1.1M
Interest Expense	n/a	n/a	n/a	n/a	8.79M	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	44.87K	20.07K	9.56K	9.49K	9.78K	7.5K	5.84K	5.94K
Selling & Marketing Expenses	n/a	n/a	12.63M	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	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	19.07M	17.64M	19.84M	26.05M	22.97M	24.71M	24.87M	16.17M	15.31M	10.21M	8.34M	5.53M	4.41M	3.41M	2.62M	2.12M	1.49M	1.17M	1.09M	1.1M
Income Tax Expense	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	10.55M	11.76M	7.34M	13.97M	19.95M	14.74M	13.29M	35.55M	15.6M	12.43M	13.16M	10.82M	15.55M	12.69M	8.03M	7.23M	5.17M	4.17M	4.98M	3.52M
Shares Outstanding (Basic)	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	23.27M	23.27M	23.27M	23.27M	23.27M	23.27M	23.27M	23.28M	23.27M	23.36M	23.41M	23.45M	23.4M	23.56M	23.65M	23.76M	23.64M	23.95M	24.15M	24.29M
Shares Outstanding (Diluted)	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	23.27M	23.27M	23.27M	23.27M	23.27M	23.27M	23.27M	23.28M	23.28M	23.36M	23.41M	23.45M	23.45M	23.56M	23.65M	23.76M	23.76M	23.95M	24.15M	24.29M
EPS (Basic)	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	1.92	1.99	1.19	2.47	2.97	2.58	2.13	6.01	2.69	2.17	2.24	1.87	0.78	1.40	0.86	0.63	0.46	0.37	0.42	0.30
EPS (Diluted)	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	1.92	1.99	1.19	2.47	2.97	2.58	2.13	6.01	2.69	2.17	2.24	1.87	0.78	1.40	0.86	0.63	0.46	0.37	0.42	0.30
EBITDA	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	58.85M	60.51M	38.42M	73.88M	91.78M	76.45M	63.89M	176.36M	78.95M	63.66M	65.99M	54.81M	33.93M	39.28M	24.82M	22.12M	16.1M	13.1M	15.1M	10.8M
EBIT	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	55.41M	56.75M	34.74M	70.54M	88.16M	73.82M	62.44M	175.15M	77.89M	62.96M	65.5M	54.48M	33.87M	39.07M	24.73M	22.1M	16.07M	13.09M	15.1M	10.8M
Depreciation & Amortization	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	3.62M	3.76M	3.68M	3.33M	3.62M	2.63M	1.45M	1.2M	1.06M	706K	483K	330K	63.47K	208.8K	84.61K	19.12K	24.62K	5.7K	5.7K	7.27K