Texas Pacific Land Corporation (BMV:TPL)
5,100.00
-230.03 (-4.32%)
At close: Jan 7, 2026
Texas Pacific Land Income Statement
Financials in millions USD. Fiscal year is January - December.
Millions USD. Fiscal year is Jan - Dec.
Fiscal Year | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 | 2020 - 2016 |
|---|---|---|---|---|---|---|
Period Ending | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | 2020 - 2016 |
| Operating Revenue | 798.19 | 705.82 | 631.6 | 667.42 | 450.96 | Upgrade
|
| Revenue | 798.19 | 705.82 | 631.6 | 667.42 | 450.96 | Upgrade
|
| Revenue Growth (YoY) | 13.09% | 11.75% | -5.37% | 48.00% | 49.05% | Upgrade
|
| Cost of Revenue | 53.53 | 46.12 | 33.57 | 17.46 | 13.23 | Upgrade
|
| Gross Profit | 744.66 | 659.7 | 598.03 | 649.96 | 437.73 | Upgrade
|
| Selling, General & Admin | 80.83 | 82.91 | 89.32 | 63.06 | 58.82 | Upgrade
|
| Other Operating Expenses | 8.26 | 7.3 | 7.39 | 8.85 | 0.14 | Upgrade
|
| Operating Expenses | 151.63 | 115.37 | 111.46 | 87.29 | 75.22 | Upgrade
|
| Operating Income | 593.03 | 544.33 | 486.57 | 562.67 | 362.51 | Upgrade
|
| Interest Expense | -0.69 | - | - | - | - | Upgrade
|
| Interest & Investment Income | 17.97 | 32.14 | 28.63 | 6.21 | 0.08 | Upgrade
|
| Other Non Operating Income (Expenses) | 0.02 | 2.35 | 0.96 | -0.02 | 0.43 | Upgrade
|
| EBT Excluding Unusual Items | 610.33 | 578.82 | 516.16 | 568.86 | 363.02 | Upgrade
|
| Other Unusual Items | - | - | 1.4 | - | - | Upgrade
|
| Pretax Income | 610.33 | 578.82 | 517.56 | 568.86 | 363.02 | Upgrade
|
| Income Tax Expense | 128.95 | 124.86 | 111.92 | 122.49 | 93.04 | Upgrade
|
| Net Income | 481.38 | 453.96 | 405.65 | 446.36 | 269.98 | Upgrade
|
| Net Income to Common | 481.38 | 453.96 | 405.65 | 446.36 | 269.98 | Upgrade
|
| Net Income Growth | 6.04% | 11.91% | -9.12% | 65.33% | 53.35% | Upgrade
|
| Shares Outstanding (Basic) | 69 | 69 | 69 | 69 | 70 | Upgrade
|
| Shares Outstanding (Diluted) | 69 | 69 | 69 | 70 | 70 | Upgrade
|
| Shares Change (YoY) | -0.05% | -0.17% | -0.52% | -0.33% | -0.05% | Upgrade
|
| EPS (Basic) | 6.98 | 6.58 | 5.87 | 6.42 | 3.87 | Upgrade
|
| EPS (Diluted) | 6.97 | 6.57 | 5.86 | 6.42 | 3.87 | Upgrade
|
| EPS Growth | 6.09% | 12.12% | -8.72% | 65.91% | 53.44% | Upgrade
|
| Free Cash Flow | 486.38 | 460.98 | 403.26 | 427.94 | 249.62 | Upgrade
|
| Free Cash Flow Per Share | 7.05 | 6.67 | 5.83 | 6.15 | 3.58 | Upgrade
|
| Dividend Per Share | 2.130 | 1.700 | 1.440 | 1.333 | 1.222 | Upgrade
|
| Dividend Growth | 25.29% | 18.06% | 8.00% | 9.09% | - | Upgrade
|
| Gross Margin | 93.29% | 93.47% | 94.69% | 97.38% | 97.07% | Upgrade
|
| Operating Margin | 74.30% | 77.12% | 77.04% | 84.30% | 80.39% | Upgrade
|
| Profit Margin | 60.31% | 64.32% | 64.22% | 66.88% | 59.87% | Upgrade
|
| Free Cash Flow Margin | 60.93% | 65.31% | 63.85% | 64.12% | 55.35% | Upgrade
|
| EBITDA | 655.57 | 569.49 | 501.32 | 578.05 | 378.76 | Upgrade
|
| EBITDA Margin | 82.13% | 80.69% | 79.37% | 86.61% | 83.99% | Upgrade
|
| D&A For EBITDA | 62.53 | 25.16 | 14.76 | 15.38 | 16.26 | Upgrade
|
| EBIT | 593.03 | 544.33 | 486.57 | 562.67 | 362.51 | Upgrade
|
| EBIT Margin | 74.30% | 77.12% | 77.04% | 84.30% | 80.39% | Upgrade
|
| Effective Tax Rate | 21.13% | 21.57% | 21.62% | 21.53% | 25.63% | Upgrade
|
| Revenue as Reported | 798.19 | 705.82 | 631.6 | 667.42 | 450.96 | Upgrade
|
Source: S&P Capital IQ. Standard template. Financial Sources.