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Texas Pacific Land Corporation TPL
$ 1 166.0 1.07%

Quarterly report 2024-Q2
added 08-07-2024

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Texas Pacific Land Corporation Income Statement 2011-2024 | TPL

Annual Income Statement Texas Pacific Land Corporation

2023 2022 2021 2020 2019 2018 2017 2016 2015 2014 2013 2012 2011

Market Cap

11.7 B 13.8 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

7.68 M 7.72 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

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

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

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

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

486 M 562 M 362 M 217 M 400 M 261 M - - - - - - -

Interest Expense

2.36 M -22 K 433 K - - - - - - - - - -

EBITDA

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

14.9 M 13.3 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

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

23 M 23 M 23 M 7.68 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

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

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

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 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -

Gross Profit

- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -

Operating Income

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

2.32 M - - - - 3 K - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -

EBITDA

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 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -

Operating Expenses

- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -

General and Administrative Expenses

3.67 M 4.92 M - 3.9 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