Texas Pacific Land Corporation
TPL
$1,398.34
-$21.82-1.54%
NYSE
| 03/31/2025 | 12/31/2024 | 09/30/2024 | 06/30/2024 | 03/31/2024 | |
|---|---|---|---|---|---|
| Revenue | 195.98M | 185.78M | 173.56M | 172.33M | 174.14M |
| Total Other Revenue | -- | -- | -- | -- | -- |
| Total Revenue | 195.98M | 185.78M | 173.56M | 172.33M | 174.14M |
| Cost of Revenue | 11.13M | 8.93M | 11.91M | 14.82M | 10.21M |
| Gross Profit | 184.86M | 176.85M | 161.66M | 157.51M | 163.93M |
| SG&A Expenses | 20.43M | 16.35M | 26.38M | 18.61M | 21.55M |
| Depreciation & Amortization | 11.94M | 11.47M | 5.76M | 4.09M | 3.84M |
| Other Operating Expenses | 2.20M | 1.31M | 2.19M | 1.44M | 2.36M |
| Total Operating Expenses | 45.69M | 38.05M | 46.23M | 38.97M | 37.96M |
| Operating Income | 150.29M | 147.74M | 127.33M | 133.37M | 136.18M |
| Income Before Tax | 154.39M | 150.98M | 135.42M | 146.44M | 145.98M |
| Income Tax Expenses | 33.74M | 32.62M | 28.82M | 31.85M | 31.57M |
| Earnings from Continuing Operations | 120.65M | 118.36M | 106.59M | 114.59M | 114.42M |
| Earnings from Discontinued Operations | -- | -- | -- | -- | -- |
| Extraordinary Item & Accounting Change | -- | -- | -- | -- | -- |
| Minority Interest in Earnings | -- | -- | -- | -- | -- |
| Net Income | 120.65M | 118.36M | 106.59M | 114.59M | 114.42M |
| EBIT | 150.29M | 147.74M | 127.33M | 133.37M | 136.18M |
| EBITDA | 162.23M | 159.20M | 133.09M | 137.46M | 140.02M |
| EPS Basic | 5.25 | 5.15 | 4.64 | 4.98 | 4.97 |
| Normalized Basic EPS | 4.20 | 4.11 | 3.68 | 3.93 | 3.97 |
| EPS Diluted | 5.24 | 5.14 | 4.63 | 4.98 | 4.97 |
| Normalized Diluted EPS | 4.19 | 4.10 | 3.68 | 3.93 | 3.96 |
| Average Basic Shares Outstanding | 22.98M | 22.97M | 22.98M | 22.99M | 23.00M |
| Average Diluted Shares Outstanding | 23.01M | 23.02M | 23.01M | 23.01M | 23.02M |
| Dividend Per Share | 1.60 | 1.60 | 1.17 | 1.17 | 1.17 |
| Payout Ratio | 31.03% | 31.06% | 25.25% | 23.47% | 23.52% |