TP
TPL
Market ClosedTexas Pacific Land Corporation
US
111 employees
CEO: Tyler Glover
Founded: 1980
$355.11
+$0.00(+NaN%)
Market Cap
24.49B
Beta
0.61
52W Range
N/A
Dividend Yield
0.64%
Financial Statements
Comprehensive breakdown of financial statements and performance metrics
Gross Margin
85.5%
7.5%
CAGR: 12.8%
Profit after direct costs
Operating Margin
74.2%
9.8%
CAGR: 13.1%
Core business profitability
Net Margin
60.3%
6.0%
CAGR: 15.6%
Bottom line profitability
Revenue Growth
13.1%
YoY
CAGR: 15.3%
Top line growth rate
Revenue Flow Analysis
Visual flow showing how TPL allocates revenue across expenses and profit
Fiscal Year 2025
Revenue Distribution
Flow of revenue through cost categories to net income
Gross Margin
85.5%
$682.13M
Operating Margin
74.2%
$592.16M
Net Margin
60.3%
$481.38M
Detailed Income Statement
Complete profit and loss breakdown with margin analysis and historical comparison
| Item | Trend | 2021 | 2022 | 2023 | 2024 | 2025 | YoY Change |
|---|---|---|---|---|---|---|---|
Total Revenue | 450.96M | 667.42M | 631.60M | 705.82M | 798.19M | 13.1% | |
| Cost of Revenue | (29.49M) | (32.89M) | (48.32M) | (71.29M) | (116.06M) | 62.8% | |
Gross Profit | 421.47M | 634.53M | 583.27M | 634.54M | 682.13M | 7.5% | |
| Operating Expenses | |||||||
| Research & Development | — | — | — | — | — | — | |
| Selling, General & Administrative | (58.93M) | (63.49M) | (89.83M) | (34.48M) | (81.70M) | 136.9% | |
| General & Administrative | (58.93M) | (63.49M) | (89.83M) | (34.48M) | (81.70M) | 136.9% | |
| Depreciation & Amortization | (16.26M) | (15.38M) | (14.76M) | (25.16M) | (62.53M) | 148.5% | |
Operating Income (EBIT) | 362.39M | 562.31M | 486.05M | 539.14M | 592.16M | 9.8% | |
| Non-Operating Items | |||||||
| Interest Income | — | 6.21M | 28.63M | 32.14M | 17.97M | -44.1% | |
| Interest Expense | — | — | — | — | — | — | |
| Other Income/Expenses (Net) | 624.00K | 6.55M | 31.51M | 39.68M | 18.17M | -54.2% | |
Income Before Tax | 363.02M | 568.86M | 517.56M | 578.82M | 610.33M | 5.4% | |
| Income Tax Expense | (93.04M) | (122.49M) | (111.92M) | (124.86M) | (128.95M) | 3.3% | |
Net Income | 269.98M | 446.36M | 405.64M | 453.96M | 481.38M | 6.0% | |
| Per Share Metrics | |||||||
| Earnings Per Share (Basic) | $4 | $6 | $6 | $7 | $7 | 6.0% | |
| Weighted Avg Shares Outstanding | 69.77M | 69.53M | 69.18M | 69.06M | 68.95M | -0.2% | |
| Weighted Avg Shares Outstanding (Diluted) | 69.77M | 69.54M | 69.18M | 69.06M | 69.03M | -0.0% | |
EBITDA | 378.65M | 577.68M | 500.81M | 603.98M | 655.46M | 8.5% |
Explore TPL
TPL in the Energy
Large Cap