Texas Pacific Land Corpor... (TPL)

NYSE: TPL · Real-Time Price · USD

1309.52

20.65 (1.60%)

At close: May 01, 2025, 3:59 PM

1306.13

-0.26%

After-hours: May 01, 2025, 05:46 PM EDT

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	705.82M	686.7M	671.1M	659.38M	631.6M	617.64M	650.79M	666.45M	667.42M	661.89M	594.48M	514.14M	450.96M	378.08M	328.77M	287.41M	299.85M	338.88M	363.02M	395.77M	490.5M	470.37M	445M	431.54M	300.22M	245.29M	214.6M	168.11M	132.33M	111.62M	83.41M	72.25M	59.91M	57.06M	60.98M	56.57M
Cost of Revenue	65.35M	57.9M	58.3M	53.56M	48.33M	43.01M	41.13M	35.05M	32.89M	32.7M	29.95M	29.26M	29.49M	29.91M	28.48M	26.92M	29.89M	31.05M	32.72M	34.05M	29.71M	25.34M	22M	17.9M	13.75M	9.4M	5.4M	2.42M	804K	2.12M	1.71M	1.62M	1.6M	1.31M	1.31M	1.31M
Gross Profit	640.47M	628.8M	612.8M	605.81M	583.27M	574.64M	609.65M	631.4M	634.53M	629.2M	564.53M	484.88M	421.47M	348.17M	300.29M	260.49M	269.95M	307.83M	330.31M	361.72M	460.78M	445.02M	423M	413.64M	286.47M	235.89M	209.21M	165.69M	131.53M	109.49M	81.69M	70.63M	58.31M	55.75M	59.66M	55.26M
Operating Income	539.14M	530.46M	530.08M	517.14M	486.05M	476.42M	511.52M	542.95M	562.31M	563.94M	505.12M	424.68M	362.39M	291.76M	245.27M	208.73M	217.25M	252.38M	269.45M	297.16M	401.77M	389.3M	378.44M	381.51M	260.83M	216.81M	192.93M	152.15M	119.78M	101.98M	76M	66.37M	55.06M	52.33M	56.46M	52.3M
Interest Income	22.34M	18.67M	10.76M	6.74M	6.74M	6.74M	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	44.87K	64.94K	74.51K	84K	48.92K	36.34K	32.62K	29.07K	25.48K	25.27K	26.69K
Pretax Income	578.82M	572.98M	572.5M	553.2M	517.56M	500.58M	529.62M	554.81M	568.86M	566.26M	506.04M	425.38M	363.02M	292.79M	247.07M	210.32M	219.66M	255.6M	272.32M	300.28M	404.45M	391.46M	379.9M	382.69M	261.75M	217.38M	193.28M	152.36M	119.86M	102.03M	76.04M	66.4M	55.09M	52.35M	56.48M	52.33M
Net Income	453.96M	448.71M	447.69M	433.49M	405.64M	392.27M	416.53M	435.03M	446.36M	425.68M	379.68M	317.83M	269.98M	235.73M	198.16M	168.7M	176.05M	200.38M	214.13M	236.13M	318.73M	312.29M	303.03M	305.94M	209.74M	165.42M	147.66M	115.5M	86.6M	79.14M	55.07M	44.84M	37.24M	35.33M	37.86M	35.15M
Selling & General & Admin	73.93M	70.28M	75.03M	80.5M	89.83M	90.91M	89.78M	80.16M	63.49M	58.4M	55.38M	58.18M	59.08M	56.41M	55.02M	51.76M	52.7M	55.45M	60.86M	64.56M	59.01M	56.12M	44.82M	32.28M	25.64M	17.15M	14.09M	10.8M	8.52M	6.83M	4.9M	3.74M	3.02M	3.06M	2.98M	2.78M
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	35.72M	45.68M	31.51M	36.06M	27.69M	18.3M	13.16M	8.3M	8.73M	6.56M	4.23M	2.63M	624K	1.03M	1.8M	1.59M	2.41M	3.22M	2.87M	3.12M	2.68M	2.16M	1.46M	1.18M	916K	1.48M	2.04M	2.64M	3.17M	2.77M	2.47M	2.1M	1.79M	1.64M	1.51M	1.45M
Operating Expenses	101.19M	98.2M	82.57M	88.67M	97.22M	98.22M	98.14M	88.45M	72.22M	65.26M	59.41M	60.19M	59.08M	56.41M	55.02M	51.76M	52.7M	55.45M	60.86M	64.56M	59.01M	55.72M	44.56M	32.13M	25.64M	18.49M	16.1M	13.45M	11.69M	9.59M	7.36M	5.84M	4.81M	4.7M	4.48M	4.24M
Interest Expense	n/a	8.79M	8.79M	8.79M	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	44.87K	64.94K	74.51K	84K	48.92K	36.34K	32.62K	29.07K	25.48K	25.27K	26.69K
Selling & Marketing Expenses	12.63M	12.63M	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	166.69M	156.24M	141.02M	142.23M	145.54M	141.22M	139.27M	123.5M	105.11M	97.96M	89.35M	89.45M	88.56M	86.32M	83.5M	78.68M	82.6M	86.5M	93.57M	98.6M	88.72M	81.06M	66.56M	50.03M	39.39M	28.48M	21.68M	15.95M	12.55M	9.64M	7.41M	5.88M	4.85M	4.74M	4.52M	4.27M
Income Tax Expense	124.86M	124.27M	124.81M	119.71M	111.92M	108.32M	113.09M	119.78M	122.49M	140.59M	126.36M	107.55M	93.04M	57.07M	48.91M	41.62M	43.61M	53.02M	55.99M	61.95M	83.53M	79.18M	76.87M	76.74M	52.01M	51.97M	52.22M	47.09M	43.5M	33.12M	24.6M	21.55M	17.85M	17.02M	18.62M	17.18M
Shares Outstanding (Basic)	22.99M	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)	19.74	19.51	19.45	18.83	17.60	17.01	18.03	18.80	19.27	18.35	16.35	13.67	11.61	10.13	8.52	7.25	7.57	8.61	9.20	10.15	13.70	13.42	13.01	13.12	8.98	7.07	6.30	4.91	3.67	3.35	2.32	1.88	1.55	1.46	1.56	1.44
EPS (Diluted)	19.72	19.49	19.44	18.81	17.59	17.00	18.02	18.79	19.26	18.34	16.34	13.67	11.61	10.13	8.52	7.25	7.57	8.61	9.20	10.15	13.70	13.42	13.01	13.12	8.98	7.07	6.29	4.91	3.67	3.35	2.32	1.88	1.55	1.46	1.56	1.44
EBITDA	564.3M	548.03M	545.48M	532.34M	500.81M	490.45M	525.88M	557.6M	577.68M	580.86M	521.99M	441.23M	378.65M	306.95M	260.35M	223.64M	231.66M	264.58M	280.52M	306M	408.48M	395.65M	382.87M	384.96M	263.42M	218.4M	194.01M	152.84M	120.15M	102.32M	76.13M	66.42M	55.1M	52.36M	56.49M	52.33M
EBIT	539.28M	530.6M	530.23M	517.27M	486.18M	476.92M	512.01M	543.31M	562.67M	564.05M	505.24M	424.8M	362.51M	291.94M	245.45M	208.92M	217.44M	250.19M	267.26M	294.96M	399.57M	389.3M	378.44M	381.51M	260.83M	216.81M	192.93M	152.15M	119.78M	101.98M	76M	66.37M	55.06M	52.33M	56.46M	52.3M
Depreciation & Amortization	25.16M	17.57M	15.39M	15.19M	14.76M	14.03M	14.37M	14.65M	15.38M	16.92M	16.87M	16.55M	16.26M	15.18M	15.08M	14.9M	14.39M	14.39M	13.26M	11.04M	8.91M	6.35M	4.42M	3.46M	2.58M	1.58M	1.09M	686.88K	376K	337.15K	134.05K	55.13K	43.29K	30.25K	29.05K	27.85K