Name: TPL Income Statement - Texas Pacific Land Revenue & EPS | Ledgeburg
Creator: Ledgeburg
License: https://creativecommons.org/licenses/by/4.0/
Keywords: Revenue, Cost of Revenue, Gross Profit, Operating Expenses, Operating Income, Net Income, EPS Basic, EPS Diluted

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TPL - Texas Pacific Land Corp.

USD | NYSE

TPL Income Statement - Texas Pacific Land Revenue & EPS | Ledgeburg

(in millions of USD, except per-share data)	Q1 FY 26	Q4 FY 25	Q3 FY 25	Q2 FY 25	Q1 FY 25	Q4 FY 24	Q3 FY 24	Q2 FY 24	Q1 FY 24	Q4 FY 23	Q3 FY 23	Q2 FY 23	Q1 FY 23	Q4 FY 22	Q3 FY 22	Q2 FY 22	Q1 FY 22	Q4 FY 21	Q3 FY 21	Q2 FY 21	Q1 FY 21	Q4 FY 20	Q3 FY 20	Q2 FY 20	Q1 FY 20
Revenues
Revenues	236.8	211.6	203.1	187.5	196.0	185.8	173.6	172.3	174.1	166.7	158.0	160.6	146.4	152.7	191.1	176.3

Source: SEC EDGAR company filings. Figures as reported (US GAAP)

(in millions of USD, except per-share data)	TTM	FY2025	FY2024	FY2023	FY2022	FY2021	FY2020	FY2019	FY2018
Revenues
Revenues	839.0	798.2	705.8	631.6	667.4	451.0	302.6	490.5	300.2
Cost of Revenue	-	-	-	-	-	-	-	-	-
Gross Profit	-	-	-	-	-	-	-	-	-
Operating Expenses
Research & Development	-	-	-	-	-	-	-	-	-
Selling General & Administrative	-	-	-	-
Operating Income
Operating Income	624.4	592.2	539.1	486.1	562.3	362.4	217.3	399.6	260.8
Non-Operating
Interest Income	-	-	-	-	-	-	-	-	-
Interest Expense	-	0.7	0.0	0.0	-
Tax & Net
Income Tax Expense	135.9	129.0	124.9	111.9	122.5	93.0	43.6	83.5	52.0
Net Income From Continuing Ops	503.6	481.4	454.0	405.6
Per Share
EPS Basic	7.30	6.98	6.58	5.87	19.27	34.83	22.70	41.09	-
EPS Diluted	7.30	6.97	6.57	5.86	19.26
Supplementary Data
EBITDA	689.1	654.7	564.3	500.8	577.7	378.7	231.7	408.5	263.4
EBIT	624.4	592.2	539.1	486.1	562.3

Source: SEC EDGAR company filings. Figures as reported (US GAAP)

Operating Expenses
Research & Development	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Selling General & Administrative	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Selling & Marketing	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
General & Administrative	8.6	6.4	5.6	5.7	6.1	6.8	12.5	6.0	9.2	35.7	3.9	3.3	3.6	12.3	3.1	3.7	3.0
Depreciation & Amortization	14.0	21.9	15.0	13.7	11.9	11.5	5.8	4.1	3.8	3.9	3.6	3.9	3.4	3.2	3.9	4.2
Amortization of Intangibles	0.6	0.5	0.6	0.6	0.6	0.5	0.4	0.3	0.3	-	0.1	-	-	-	-	-	-
Other Operating Expenses	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Total Operating Expenses	54.5	62.3	54.0	43.8	45.9	43.2	46.2	39.1	38.1	32.8	31.0	40.3	41.4	28.5	29.1	24.6

Operating Income
Operating Income	182.3	149.2	149.1	143.8	150.1	142.5	127.3	133.2	136.0	133.9	127.0	120.3	105.0	124.2	162.1	151.7	124.3	125.9	103.2	71.3	62.0	55.2	56.7	34.7	70.5

Non-Operating
Interest Income	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Interest Expense	1.0	-	-	-	0.0	-	-	-	-	-	-	-	-	-	-	-	-	-
Income From Equity Investments	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Other Non-Operating Income	2.2	3.2	6.1	5.2	4.3	8.4	8.1	13.2	9.9	11.3	8.0	6.9	5.4	3.9	1.9	0.6	0.1
Pre-Tax Income	183.6	151.8	155.2	149.0	154.4	151.0	135.4	146.4	146.0	145.1	134.9	127.2	110.3	128.2	164.0	152.3

Tax & Net
Income Tax Expense	40.7	28.4	33.9	32.9	33.7	32.6	28.8	31.9	31.6	32.0	29.4	26.8	23.8	28.4	34.1	33.4	26.5	46.5	19.9	14.6	12.0	10.5	11.8	7.3	14.0
Net Income From Continuing Ops	142.9	123.3	121.2	116.1	120.7	118.4	106.6	114.6	114.4	113.1	105.6	100.4	86.6	99.7	129.8	118.9	97.9
Net Income From Discontinued Ops	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Net Income	142.9	123.3	121.2	116.1	120.7	118.4	106.6	114.6	114.4	113.1	105.6	100.4	86.6	99.7	129.8	118.9	97.9
Net Income Attributable To Parent	142.9	123.3	121.2	116.1	120.7	118.4	106.6	114.6	114.4	113.1	105.6	100.4	86.6	99.7	129.8	118.9
Less: Minority Interest	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Less: Preferred Dividends	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Net Income To Common Shareholders	142.9	123.3	121.2	116.1	120.7	118.4	106.6	114.6	114.4	113.1	105.6	100.4	86.6	99.7	129.8

Per Share
EPS Basic	2.07	-	5.27	5.05	1.75	-	4.64	4.99	4.97	-	4.58	4.35	3.75	-	16.83	15.37	12.65	-	10.82	7.36	6.45	-	5.97	3.56	-
EPS Diluted	2.07	-	5.27	5.05	1.75	-	4.63	4.98	4.97	-	4.58	4.35	3.75	-	16.82	15.37	12.64	-
Shares Basic	69.0	-	23.0	23.0	68.9	-	23.0	23.0	23.0	-	23.0	23.1	23.1	-	7.7	7.7	7.7	-
Shares Diluted	69.0	-	23.0	23.0	69.0	-	23.0	23.0	23.0	-	23.0	23.1	23.1	-	7.7	7.7	7.7	-

Supplementary Data
EBITDA	196.4	171.2	164.1	157.5	162.0	154.0	133.1	137.3	139.9	137.7	130.5	124.2	108.4	127.4	166.0	155.9	128.4	130.6	107.1	75.1	65.9	58.9	60.5	38.4	73.9
EBIT	182.3	149.2	149.1	143.8	150.1	142.5	127.3	133.2	136.0	133.9	127.0	120.3	105.0	124.2	162.1	151.7	124.3	125.9	103.2