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Dorchester Minerals, L.P. Income Statement 2025-2008 | DMLP
Brief overview of profit and loss at Dorchester Minerals, L.P.
The overview follows changes across a five-year period. According to figures from Dorchester Minerals, L.P., revenue changed from $46.9 million to $153 million over five years. The five-year change reached +225.7%, while CAGR stood at 26.6%. This pace points to rapid expansion of the business.
EBITDA changed from 11.9 million dollars to 66.3 million dollars (+456.7%). EBITDA grew faster than revenue, indicating positive operating leverage. The EBITDA share of revenue changed from 25.4% to 43.4%. The increased EBITDA share is a positive sign.
The net result moved from $21.9 million to $57.4 million, or +162.3%. Net earnings remained broadly steady over the period.
Over the period, capitalization shifted from 391 million dollars to 1.2 billion dollars (+210.6%). The share-price trend was broadly consistent with improving results.
Financial takeaway
The financial trajectory looks strong and well balanced. The financial profile benefits from an improving EBITDA margin, net-income growth and revenue expansion. The key question is whether sales can be converted into sustainable profit.
Annual Income Statement Dorchester Minerals, L.P.
| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Market Cap |
1.21 B | 1.33 B | 1.2 B | 1.16 B | 785 M | 391 M | 578 M | 553 M | 501 M | 529 M | 329 M | 743 M | 767 M | 683 M | 678 M | - | - | - |
Shares |
47.7 M | 41.8 M | 38.8 M | 37.6 M | 35.1 M | 34.7 M | 34.1 M | 32.3 M | 31.5 M | 30.7 M | 30.7 M | 30.7 M | 30.7 M | 30.7 M | 30.7 M | - | - | - |
Historical Prices |
25.5 | 31.8 | 30.9 | 30.7 | 22.4 | 11.3 | 13.6 | 13 | 10.8 | 11 | 6.36 | 13.6 | 12.9 | 10.6 | 9.75 | 26 | 21.1 | 28.3 |
Net Income |
57.4 M | 92.4 M | 114 M | 131 M | 70.2 M | 21.9 M | 52.8 M | 53.9 M | 38.4 M | 21 M | 13.3 M | 45.2 M | 43.6 M | 38 M | 42.2 M | 34.9 M | 21.7 M | - |
Revenue |
153 M | 162 M | 164 M | 171 M | 93.4 M | 46.9 M | 78.8 M | 73.3 M | 57.3 M | 37.6 M | 31.9 M | 65.2 M | 65.9 M | 63.2 M | 69.5 M | - | - | - |
Gross Profit |
- | - | - | - | - | - | 72.2 M | 67.8 M | 52.7 M | 34.5 M | 28.3 M | 59.7 M | 60.7 M | 58.4 M | 64.6 M | - | - | - |
Operating Income |
- | - | - | - | - | - | - | - | - | 21 M | 13.2 M | 44.5 M | 43.4 M | 38 M | 42.2 M | 34.8 M | 21 M | - |
Interest Expense |
- | - | - | - | - | - | - | - | - | - | 7 K | 712 K | 176 K | 11 K | 37 K | 76 K | 726 K | - |
EBITDA |
66.3 M | 42.6 M | 26.3 M | 19.1 M | 10.5 M | 11.9 M | 66.1 M | 62.9 M | 47.7 M | 29.5 M | 23.3 M | 54.6 M | 56.5 M | 54.6 M | 60.5 M | 34.8 M | 21 M | - |
Operating Expenses |
- | - | - | - | - | - | 6.09 M | 4.91 M | 4.93 M | 4.99 M | 4.97 M | 5.14 M | 4.2 M | 3.82 M | 22.4 M | - | - | - |
General and Administrative Expenses |
- | 11.9 M | 11.2 M | 8.22 M | 5.19 M | 7.46 M | 6.09 M | 4.91 M | 4.93 M | 4.99 M | 4.97 M | 5.14 M | 4.2 M | 3.82 M | 4.09 M | 4.13 M | 3.72 M | - |
All numbers in USD currency
Quarterly Income Statement Dorchester Minerals, L.P.
| 2026-Q2 | 2026-Q1 | 2025-Q3 | 2025-Q2 | 2025-Q1 | 2024-Q3 | 2024-Q2 | 2024-Q1 | 2023-Q3 | 2023-Q2 | 2023-Q1 | 2022-Q4 | 2022-Q3 | 2022-Q2 | 2022-Q1 | 2021-Q4 | 2021-Q3 | 2021-Q2 | 2021-Q1 | 2020-Q4 | 2020-Q3 | 2020-Q2 | 2020-Q1 | 2019-Q4 | 2019-Q3 | 2019-Q2 | 2019-Q1 | 2018-Q4 | 2018-Q3 | 2018-Q2 | 2018-Q1 | 2017-Q4 | 2017-Q3 | 2017-Q2 | 2017-Q1 | 2016-Q4 | 2016-Q3 | 2016-Q2 | 2016-Q1 | 2015-Q4 | 2015-Q3 | 2015-Q2 | 2015-Q1 | 2014-Q4 | 2014-Q3 | 2014-Q2 | 2014-Q1 | 2013-Q4 | 2013-Q3 | 2013-Q2 | 2013-Q1 | 2012-Q4 | 2012-Q3 | 2012-Q2 | 2012-Q1 | 2011-Q4 | 2011-Q3 | 2011-Q2 | 2011-Q1 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Shares |
48.3 M | 48.3 M | 47.7 M | 47.3 M | 47.3 M | 40.2 M | 40.1 M | 39.6 M | 38.8 M | 38.4 M | 38.4 M | - | 37.6 M | 37.6 M | 37 M | - | 35.4 M | 34.7 M | 34.7 M | - | 34.7 M | 34.7 M | 34.7 M | - | 34.7 M | 34.7 M | 32.4 M | - | 32.3 M | 32.3 M | 32.3 M | - | 32.3 M | 30.7 M | 30.7 M | - | 30.7 M | 30.7 M | 30.7 M | - | 30.7 M | 30.7 M | 30.7 M | - | 30.7 M | 30.7 M | 30.7 M | - | 30.7 M | 30.7 M | 30.7 M | - | - | - | - | - | - | - | - |
Net Income |
30.9 M | 29.1 M | 11.2 M | 12.3 M | 17.6 M | 36.4 M | 23.6 M | 18.2 M | 29.5 M | 19.8 M | 28.1 M | - | 34.2 M | 37.3 M | 30.6 M | - | 18 M | 16.5 M | 11.8 M | - | 5.62 M | 1.19 M | 8.76 M | - | 12.9 M | 13.6 M | 14 M | - | 9.28 M | 16.4 M | 11 M | - | 7.22 M | 8.45 M | 8.52 M | - | 6.65 M | 5.95 M | 1.5 M | - | 2.68 M | 3.82 M | 4.03 M | - | 11 M | 12.7 M | 12.9 M | - | 10.7 M | 12 M | 7.65 M | - | 8.13 M | 8.68 M | 7.3 M | 13.2 M | 11.5 M | 9.77 M | 7.74 M |
Revenue |
56.1 M | 58.9 M | 35.4 M | 32.4 M | 43.2 M | 53.5 M | 37.4 M | 31 M | 42.6 M | 30.6 M | 40.2 M | - | 44.1 M | 47.5 M | 40.4 M | - | 24 M | 21.4 M | 17.8 M | - | 12.5 M | 6.8 M | 15.5 M | - | 19.6 M | 20.6 M | 19 M | - | 13.9 M | 21.1 M | 15.9 M | - | 12.5 M | 12.6 M | 12.7 M | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Cost of Revenue |
- | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 1.38 M | 1.79 M | 1.61 M | - | 1.4 M | 1.32 M | 1.26 M | - | 1.32 M | 1.05 M | 987 K | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Operating Income |
- | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 2.68 M | 3.81 M | 4.03 M | - | 11 M | 12.6 M | 12.2 M | - | 10.7 M | 11.9 M | 7.65 M | - | 8.13 M | 8.68 M | 7.29 M | - | 11.5 M | 9.77 M | 7.74 M |
Interest Expense |
- | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 2 K | 2 K | 1 K | - | 4 K | 58 K | 650 K | - | 31 K | 141 K | - | - | -1 K | 12 K | 12 K | - | 37 K | - | - |
EBITDA |
15.8 M | 20.9 M | - | - | - | - | - | - | - | - | - | - | 4.25 M | 4.77 M | 4.47 M | - | 2.9 M | 2.48 M | 2.3 M | - | 3.16 M | 2.94 M | 3.36 M | - | 3.63 M | 3.93 M | 2.31 M | - | 2.4 M | 2.28 M | 2.18 M | - | 2.8 M | 1.89 M | 1.76 M | - | 2.08 M | 2.26 M | 2.24 M | - | 5.73 M | 6.16 M | 6.5 M | - | 13.6 M | 15.4 M | 14.8 M | - | 10.7 M | 11.9 M | 7.65 M | - | 8.13 M | 8.68 M | 7.29 M | - | 16.3 M | 14.4 M | 7.74 M |
General and Administrative Expenses |
- | - | 2.93 M | 2.82 M | 4.32 M | 2.88 M | 2.55 M | 3.27 M | 2.8 M | 2.72 M | 2.74 M | - | 2.42 M | 1.56 M | 2.04 M | - | 910 K | 724 K | 2.17 M | - | 2.23 M | 1.31 M | 1.92 M | - | 1.69 M | 1.28 M | 1.13 M | - | 867 K | 1.16 M | 1.48 M | - | 1.14 M | 1.16 M | 1.46 M | - | 1.05 M | 1.03 M | 1.88 M | - | 1.06 M | 1.15 M | 1.28 M | - | 796 K | 1.06 M | 1.14 M | - | 835 K | 973 K | 899 K | - | 745 K | 881 K | 803 K | - | 828 K | 761 K | 1.16 M |
All numbers in USD currency
The income statement is one of the three key financial reports of a company Dorchester Minerals, L.P. (alongside the balance sheet and the cash flow statement). It shows how the company makes money and what its expenses are:
- How much revenue the company earned
- How much it spent on production, personnel, marketing, taxes, etc.
- What profit remained in the end
Analyzing the income statement helps an investor understand whether the business generates stable and growing profits, how effectively the company controls its expenses, and whether it is capable of generating income in the future. Additionally, this analysis shows how the company copes with crises and economic cycles, and allows assessing the potential for stock price growth and dividend payments.
Features- The income statement may include both recurring and one-time items (for example, profit from the sale of assets). It is necessary to separate core metrics from one-off events for accurate analysis.
- Companies often publish interim reports (e.g., quarterly), which allows for more timely tracking of trends.
- A combined analysis of the income statement with the balance sheet and cash flow statement provides a comprehensive view of the company’s financial health.
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