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Texas Pacific Land Corporation (TPL)
The export includes the complete available history of financial statements and ratios. Numbers are provided in full, without million or billion abbreviations, in their original reporting units.
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Texas Pacific Land Corporation Income Statement 2025-2011 | TPL
Brief overview of financial results at Texas Pacific Land Corporation
The comparison covers a five-year financial horizon. Texas Pacific Land Corporation reported revenue of $303 million in 2020 and $798 million by 2025. The five-year change reached +163.8%, while CAGR stood at 21.4%. The annual growth rate indicates an exceptionally strong top-line trend.
Gross profit changed from 270 million dollars to 740 million dollars (+173.8%). The relationship between sales and direct costs improved over the period. Gross margin moved from 89.4% to 92.7%. A wider margin shows that the economics of the core business improved.
EBITDA changed from 232 million dollars to 655 million dollars (+182.6%). Operating profitability strengthened faster than the scale of sales. The EBITDA share of revenue changed from 76.6% to 82%. A wider margin confirms stronger operating efficiency.
The five-year change in net income was +173.4%: from 176 million dollars to 481 million dollars. Net income reached a five-year high at the end of the interval.
Over the period, capitalization shifted from $8.4 billion to $30.2 billion (+260.5%). Valuation expanded much faster than the underlying results.
Summary assessment
The financial trajectory looks strong and well balanced. The constructive conclusion rests on improving gross profitability, revenue expansion and a stronger final result. Investors should continue to monitor margins, costs, and earnings quality.
Annual Income Statement Texas Pacific Land Corporation
| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Market Cap |
30.2 B | 97.2 B | 105 B | 41.4 B | 9.2 B | 8.37 B | 5.64 B | 5.41 B | 4.24 B | 2.55 B | 999 M | 970 M | 831 M | 465 M | 395 M |
Shares |
68.9 M | 69 M | 69.1 M | 23.2 M | 7.75 M | 7.76 M | 7.76 M | 7.79 M | 7.85 M | 7.99 M | 8.2 M | 8.4 M | 8.6 M | 8.94 M | 9.34 M |
Historical Prices |
437 | 1.41 K | 1.52 K | 1.79 K | 1.19 K | 1.08 K | 663 | 703 | 507 | 280 | 127 | 130 | 127 | 51.7 | 41.2 |
Net Income |
481 M | 454 M | 406 M | 446 M | 270 M | 176 M | 319 M | 210 M | 76.4 M | 37.2 M | 50 M | 34.8 M | 27.2 M | 19.6 M | 20.6 M |
Revenue |
798 M | 706 M | 632 M | 667 M | 451 M | 303 M | 490 M | 300 M | 132 M | 59.9 M | 79.4 M | 55.2 M | 44.1 M | 32.6 M | 33.4 M |
Cost of Revenue |
57.9 M | 53.6 M | 43.4 M | 41.4 M | 40 M | 32.2 M | 35 M | 18.4 M | - | - | - | - | - | - | - |
Gross Profit |
- | - | - | - | - | - | 461 M | 286 M | 131 M | 59.9 M | 79.4 M | 55.2 M | 44.1 M | 32.6 M | 33.4 M |
Operating Income |
592 M | 539 M | 486 M | 562 M | 362 M | 217 M | 400 M | 261 M | - | - | - | - | - | - | - |
Interest Expense |
15 K | 2.35 M | 2.36 M | -22 K | 433 K | - | - | - | - | - | - | - | - | - | - |
EBITDA |
655 M | 564 M | 501 M | 578 M | 379 M | 232 M | 408 M | 263 M | 120 M | 55.1 M | 75.3 M | 51.4 M | 40.1 M | 29.3 M | 29.9 M |
Operating Expenses |
- | - | - | - | - | - | 61.2 M | 25.6 M | 11.7 M | 4.81 M | 4.12 M | 3.77 M | 3.96 M | 3.27 M | 3.56 M |
General and Administrative Expenses |
23.8 M | 34.5 M | 46.4 M | 22 M | 11.6 M | 9.75 M | 61.2 M | 25.6 M | 8.52 M | 3.02 M | 2.64 M | 2.07 M | 2.53 M | 2.32 M | 2.58 M |
All numbers in USD currency
Quarterly Income Statement Texas Pacific Land Corporation
| 2026-Q2 | 2026-Q1 | 2025-Q3 | 2025-Q2 | 2025-Q1 | 2024-Q4 | 2024-Q3 | 2024-Q2 | 2024-Q1 | 2023-Q4 | 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 |
69 M | 69 M | 23 M | 23 M | 23 M | 23 M | 23 M | 23 M | 23 M | 23 M | 23 M | 23.1 M | 23.1 M | 7.7 M | 7.71 M | 7.73 M | 7.74 M | 7.74 M | 7.75 M | 7.76 M | 7.76 M | 7.76 M | 7.76 M | 7.76 M | - | 7.76 M | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Net Income |
154 M | 143 M | 121 M | 116 M | 121 M | - | 107 M | 115 M | 114 M | - | 106 M | 100 M | 86.6 M | - | 130 M | 119 M | 97.9 M | - | 83.8 M | 57 M | 50.1 M | 44.8 M | 46.3 M | 27.6 M | 57.4 M | 69.1 M | 60 M | 49.6 M | 140 M | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Revenue |
246 M | 237 M | 203 M | 188 M | 196 M | - | 174 M | 172 M | 174 M | - | 158 M | 161 M | 146 M | - | 191 M | 176 M | 147 M | - | 124 M | 95.9 M | 84.2 M | 74.3 M | 74.4 M | 57.3 M | 96.6 M | 113 M | 98.5 M | 87.3 M | 191 M | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Cost of Revenue |
15.6 M | 15 M | 14.4 M | 14.1 M | 14.6 M | - | 14 M | 12.8 M | 12.5 M | - | 11.5 M | 10.6 M | 10.6 M | - | 10.7 M | 9.59 M | 9.38 M | - | 8.54 M | 13.3 M | 9.98 M | - | 7.68 M | 8.94 M | 10.6 M | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Operating Income |
192 M | 182 M | 149 M | 144 M | 150 M | - | 127 M | 133 M | 136 M | - | 127 M | 120 M | 105 M | - | 162 M | 152 M | 124 M | - | 103 M | 71.3 M | 62 M | - | 56.7 M | 34.7 M | 70.5 M | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Interest Expense |
27 K | - | -10 K | - | - | - | 30 K | 2.32 M | - | - | 129 K | - | 3 K | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
EBITDA |
208 M | 196 M | 164 M | 157 M | 162 M | - | 133 M | 137 M | 140 M | - | 131 M | 124 M | 108 M | - | 166 M | 156 M | 128 M | - | 107 M | 75.1 M | 65.9 M | - | 60.5 M | 38.4 M | 73.9 M | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
General and Administrative Expenses |
8 M | 8.63 M | 5.59 M | 5.69 M | 6.07 M | - | 12.5 M | 5.98 M | 9.23 M | - | 3.86 M | 3.33 M | 3.55 M | - | 3.12 M | 3.67 M | 2.97 M | - | 2.84 M | 2.84 M | 2.81 M | - | 1.88 M | 2.45 M | 2.96 M | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
All numbers in USD currency
The income statement is one of the three key financial reports of a company Texas Pacific Land Corporation (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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