Texas Pacific Land Corporation
Profit after direct costs
Core business profitability
Bottom line profitability
Top line growth rate
Flow of revenue through cost categories to net income
| 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% |
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TPL in the Energy
Large Cap