Texas Pacific Land Corporation Detailed Financials

Full historical quarterly statements

Metric	2026-03-31	2025-12-31	2025-09-30	2025-06-30	2025-03-31	2024-12-31	2024-09-30	2024-06-30
Total Revenue	236.8M	211.6M	203.1M	187.5M	196.0M	185.8M	173.6M	172.3M
Cost of Goods Sold	42.4M	-76.6M	31.4M	22.1M	23.1M	20.4M	11.7M	18.9M
Gross Profit	194.4M	288.2M	171.7M	165.4M	172.9M	165.4M	161.8M	153.4M
R&D Expenses	0	0	0	0	0	0	0	0
Operating Expenses	12.1M	138.9M	22.6M	21.6M	22.8M	22.8M	34.5M	20.2M
Operating Income	182.3M	149.2M	149.1M	143.8M	150.1M	142.5M	127.3M	133.2M
Other Income / Gains	1.2M	2.5M	6.1M	5.2M	4.3M	8.4M	8.1M	13.2M
Net Income	142.9M	123.3M	121.2M	116.1M	120.7M	118.4M	106.6M	114.6M
EPS (Diluted)	2.07	1.79	1.76	1.683	1.75	1.717	1.547	1.66
Reported Currency	USD	USD	USD	USD	USD	USD	USD	USD
Gross Profit Ratio	0.821	1.362	0.845	0.882	0.882	0.89	0.932	0.89
General And Administrative Expenses	0	-22.2M	5.6M	19.8M	20.6M	21.5M	12.3M	6.0M
Selling And Marketing Expenses	0	0	0	0	0	0	0	0
Selling General And Administrative Expenses	0	-22.2M	5.6M	19.8M	20.6M	21.5M	12.3M	6.0M
Other Expenses	12.1M	161.2M	17.0M	1.9M	2.2M	1.3M	22.2M	14.2M
Cost And Expenses	54.5M	62.3M	54.0M	43.8M	45.9M	43.2M	46.2M	39.1M
Interest Income	1.7M	3.0M	5.9M	5.0M	4.1M	3.7M	7.9M	10.8M
Interest Expense	992K	0	0	0	0	0	0	0
Depreciation And Amortization	14.0M	21.9M	15.0M	13.7M	11.9M	11.5M	5.8M	4.1M
Ebitda	198.6M	165.8M	170.1M	162.7M	166.3M	162.4M	141.2M	137.3M
Ebitdaratio	0.839	0.784	0.838	0.867	0.849	0.874	0.813	0.797
Operating Income Ratio	0.77	0.705	0.734	0.766	0.766	0.767	0.734	0.773
Income Before Tax	183.6M	151.8M	155.2M	149.0M	154.4M	151.0M	135.4M	146.4M
Income Before Tax Ratio	0.775	0.717	0.764	0.794	0.788	0.813	0.78	0.85
Income Tax Expense	40.7M	28.4M	33.9M	32.9M	33.7M	32.6M	28.8M	31.9M
Net Income Ratio	0.603	0.583	0.597	0.619	0.616	0.637	0.614	0.665
Epsdiluted	2.07	1.78	1.76	1.683	1.747	1.713	1.543	1.66
Weighted Average Shs Out	69.0M	68.9M	69.0M	69.0M	69.1M	69.0M	69.1M	69.0M
Weighted Average Shs Out Dil	69.0M	69.0M	69.0M	69.0M	69.0M	69.0M	69.0M	69.0M