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Income Statement - Texas Pacific Land Corp (TPL)

$(Billion, Million)
Dec-25 Dec-24 Dec-23 Dec-22 Dec-21 Dec-20 Dec-19 Dec-18 Dec-17 Dec-16 Dec-15 Dec-14 Dec-13 Dec-12 Dec-11 Dec-10 Dec-09 Dec-08 Dec-07 Dec-06
Total revenue 798.19 705.82 631.60 667.42 450.96 302.55 490.50 300.22 132.33 59.91 79.41 55.20 44.11 32.59 33.42 20.07 13.08 19.30 15.47 22.46
Cost of revenue 53.53 71.29 48.32 32.89 29.49 32.60 29.71 13.75 0.87 0.04 0.04 0.02 0.02 0.02 3.55 3.65 3.05 3.68 3.92 6.11
Gross profit 798.19 634.54 583.27 634.53 421.47 269.95 460.78 286.47 131.46 59.87 79.38 55.18 44.09 32.57 33.42 20.07 13.08 19.30 15.47 22.46
Total operating expenses + 206.03 95.40 97.22 72.22 59.08 52.70 59.01 25.64 11.69 4.81 4.12 3.77 3.96 3.27 3.56 3.67 3.09 3.72 3.96 6.14
Operating income 592.16 539.14 486.05 562.31 362.39 217.25 401.77 260.83 119.78 55.06 75.26 51.42 40.13 29.30 30.74 16.40 9.99 15.58 11.51 16.32
Non-operating income (net) 18.17 39.68 31.51 6.55 0.62 2.41 2.68 0.92 0.08 0.03 0.03 0.01 0.01 0.02 0.02 0.03 0.05 0.23 0.37 0.56
Income before tax 610.33 578.82 517.56 568.86 363.02 219.66 404.46 261.75 119.86 55.09 75.28 51.43 40.14 29.32 30.76 16.42 10.04 15.80 11.88 16.88
Income tax expense 128.95 124.86 111.92 122.49 93.04 43.61 83.53 52.01 43.50 17.85 25.24 16.67 12.92 9.68 10.16 5.12 3.13 4.87 3.63 5.31
Net income 481.38 453.96 405.65 446.36 269.98 176.05 320.93 209.74 76.36 37.24 50.04 34.77 27.22 19.65 20.59 11.31 6.91 10.94 8.25 11.57
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Income Statement - Texas Pacific Land Corp (TPL)

$(Billion, Million)
Mar-26 Dec-25 Sep-25 Jun-25 Mar-25 Dec-24 Sep-24 Jun-24 Mar-24 Dec-23 Sep-23 Jun-23 Mar-23 Dec-22 Sep-22 Jun-22 Mar-22 Dec-21 Sep-21 Jun-21 Mar-21 Dec-20 Sep-20 Jun-20 Mar-20 Dec-19 Sep-19 Jun-19 Mar-19 Dec-18 Sep-18 Jun-18 Mar-18 Dec-17 Sep-17 Jun-17 Mar-17 Dec-16 Sep-16 Jun-16 Mar-16 Dec-15 Sep-15 Jun-15 Mar-15 Dec-14 Sep-14 Jun-14 Mar-14 Dec-13 Sep-13 Jun-13 Mar-13 Dec-12 Sep-12 Jun-12 Mar-12 Dec-11 Sep-11 Jun-11 Mar-11 Dec-10 Sep-10 Jun-10 Mar-10 Dec-09 Sep-09 Jun-09 Mar-09 Dec-08 Sep-08 Jun-08 Mar-08 Dec-07 Sep-07 Jun-07 Mar-07 Dec-06 Sep-06 Jun-06 Mar-06
Total revenue 236.82 211.58 203.09 187.54 195.98 185.78 173.56 172.33 174.14 166.66 157.97 160.61 146.36 152.71 191.11 176.27 147.34 147.18 123.69 95.93 84.16 74.30 74.38 57.28 96.59 113.33 98.53 87.31 191.32 93.20 73.17 73.84 60.01 38.28 42.48 27.35 24.23 17.56 14.27 16.19 11.89 14.71 18.18 11.79 34.73 13.29 14.75 15.58 11.58 12.50 14.93 9.95 6.72 7.82 6.86 8.52 9.39 11.04 8.34 8.57 5.72 5.46 3.89 6.47 4.25 3.63 3.36 4.24 1.85 3.00 5.99 5.35 4.95 4.12 5.01 3.48 2.86 9.15 4.80 5.01 3.50
Cost of revenue 42.37 43.31 31.39 22.15 23.07 20.40 11.73 18.92 14.30 12.95 12.14 14.18 9.06 7.63 10.27 8.10 6.91 7.43 7.52 7.41 7.14 7.85 6.09 8.55 10.12 9.01 7.75 7.17 5.78 4.63 4.41 3.07 1.64 0.28 0.41 0.10 0.02 1.60 1.17 1.09 1.09 1.31 0.59 0.50 0.61 1.54 0.87 0.86 0.94 1.26 0.83 0.90 0.02 0.02 0.67 0.75 0.80 1.23 0.71 0.78 0.83 1.34 0.68 0.88 0.76 1.10 0.56 0.75 0.65 1.29 0.87 0.68 0.85 1.01 1.42 0.76 0.74 4.12 0.62 0.69 0.68
Gross profit 194.45 16.84 171.69 165.39 172.92 165.39 161.83 153.42 159.84 153.71 145.83 146.43 137.30 145.08 180.85 168.18 140.43 139.75 116.18 88.52 77.02 66.45 68.30 48.74 86.48 104.33 90.78 80.14 185.54 88.57 68.76 70.77 58.37 38.00 42.07 27.25 24.21 15.96 14.27 16.19 11.89 13.40 18.18 11.79 34.73 11.75 14.75 15.58 11.58 11.24 14.93 9.95 6.72 7.80 6.86 8.52 9.39 11.04 8.34 8.57 5.72 5.46 3.89 6.47 4.25 3.63 3.36 4.24 1.85 3.00 5.99 5.35 4.95 4.12 5.01 3.48 2.86 9.15 4.80 5.01 3.50
Total operating expenses + 12.12 138.94 22.60 21.64 22.84 22.84 34.50 20.20 23.80 19.85 18.87 26.15 32.35 20.85 18.79 16.47 16.11 13.89 12.94 17.25 15.00 11.22 11.55 14.00 15.94 13.97 16.96 17.69 10.39 10.68 5.80 5.27 3.89 3.54 3.41 2.62 2.12 1.45 1.17 1.09 1.10 1.34 0.95 0.85 0.98 1.07 0.88 0.87 0.94 1.34 0.83 0.90 0.88 1.04 0.67 0.75 0.80 1.23 0.71 0.79 0.83 1.34 0.68 0.89 0.76 1.13 0.56 0.75 0.65 1.08 0.90 0.88 0.86 1.02 1.43 0.77 0.75 4.13 0.62 0.70 0.68
Operating income 182.33 149.25 149.09 143.75 150.07 142.54 127.33 133.22 136.04 133.86 126.96 120.28 104.95 124.23 162.06 151.71 124.31 125.86 103.24 71.27 62.02 55.23 56.75 34.74 70.54 90.36 73.82 62.44 175.15 77.89 62.96 65.51 54.48 33.87 39.07 24.73 22.10 16.07 13.09 15.10 10.80 13.34 17.23 10.94 33.75 12.20 13.87 14.71 10.64 11.14 14.10 9.05 5.84 6.21 6.37 7.95 8.77 10.00 7.84 8.01 4.88 4.12 3.20 5.59 3.49 2.51 2.79 3.49 1.20 1.92 5.09 4.47 4.10 3.10 3.58 2.72 2.11 5.01 4.18 4.31 2.82
Non-operating income (net) 1.24 2.52 6.09 5.24 4.32 8.43 8.09 13.22 9.94 11.27 7.98 6.87 5.39 3.92 1.92 0.63 0.08 -0.30 0.51 0.41 0.01 0.11 1.29 0.18 0.83 -1.29 0.94 0.44 0.39 0.39 0.24 0.16 0.13 0.04 0.02 0.01 0.01 0.01 0.01 0.01 0.01 0.01 0.01 0.01 0.01 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.01 0.01 0.01 0.00 0.00 0.00 0.00 0.01 0.01 0.01 0.01 0.01 0.02 0.02 0.02 0.04 0.08 0.08 0.09 0.08 0.10 0.11 0.56 0.00 0.00 0.00
Income before tax 183.56 151.77 155.18 148.99 154.39 150.98 135.42 146.44 145.98 145.13 134.94 127.15 110.34 128.15 163.98 152.34 124.39 125.56 103.75 71.68 62.03 55.34 58.04 34.92 71.37 89.07 74.76 62.88 175.55 78.28 63.20 65.67 54.61 33.91 39.09 24.74 22.11 16.08 13.10 15.10 10.80 13.35 17.23 10.95 33.76 12.20 13.88 14.71 10.64 11.15 14.10 9.05 5.84 6.22 6.37 7.96 8.78 10.01 7.85 8.01 4.89 4.13 3.21 5.59 3.49 2.52 2.81 3.51 1.21 1.94 5.13 4.55 4.18 3.19 3.66 2.81 2.22 5.57 4.18 4.31 2.82
Income tax expense 40.66 28.42 33.94 32.85 33.74 32.62 28.82 31.85 31.57 32.02 29.36 26.76 23.77 28.42 34.14 33.44 26.49 46.52 19.92 14.63 11.98 10.55 11.76 7.34 13.97 19.95 14.74 13.29 35.55 15.60 12.43 13.16 10.82 15.55 12.69 8.03 7.23 5.17 4.17 4.98 3.52 4.35 5.77 3.53 11.59 3.97 4.51 4.80 3.39 3.63 4.67 2.92 1.71 2.10 2.06 2.67 2.84 3.45 2.59 2.60 1.53 1.29 0.98 1.79 1.05 0.75 0.85 1.08 0.45 0.74 1.54 1.34 1.25 1.02 1.12 0.84 0.65 1.77 1.32 1.35 0.86
Net income 142.90 123.35 121.24 116.14 120.65 118.36 106.59 114.59 114.42 113.11 105.57 100.39 86.57 99.73 129.84 118.89 97.90 79.05 83.84 57.05 50.05 44.79 46.28 27.58 57.40 69.12 60.02 49.59 140.00 62.68 50.76 52.50 43.79 18.36 33.00 20.35 14.89 10.91 8.93 10.12 7.28 9.00 11.46 7.42 22.17 8.23 9.37 9.91 7.25 7.52 9.43 6.13 4.14 4.11 4.31 5.28 5.94 6.56 5.26 5.42 3.36 2.83 2.23 3.81 2.44 1.77 1.95 2.43 0.76 1.20 3.59 3.22 2.93 2.17 2.54 1.97 1.57 3.80 2.86 2.96 1.95
about 11 hours ago