Texas Pacific Land Corporation (TPL)

NYSE: TPL · Real-Time Price · USD

1,341.12

+39.72 (3.05%)

At close: May 12, 2025, 4:00 PM

1,341.00

-0.12 (-0.01%)

After-hours: May 12, 2025, 7:31 PM EDT

Texas Pacific Land Income Statement

Financials in millions USD. Fiscal year is January - December.

Millions USD. Fiscal year is Jan - Dec.

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020	2015 - 2019
Period Ending	Mar '25 Mar 31, 2025	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023	Dec '22 Dec 31, 2022	Dec '21 Dec 31, 2021	Dec '20 Dec 31, 2020	2015 - 2019
Operating Revenue	727.66	705.82	631.6	667.42	450.96	302.56	Upgrade
Revenue	727.66	705.82	631.6	667.42	450.96	302.56	Upgrade
Revenue Growth (YoY)	10.36%	11.75%	-5.37%	48.00%	49.05%	-38.31%	Upgrade
Cost of Revenue	47.04	46.12	33.57	17.46	13.23	18.21	Upgrade
Gross Profit	680.63	659.7	598.03	649.96	437.73	284.36	Upgrade
Selling, General & Admin	81.79	82.91	89.32	63.06	58.82	52.52	Upgrade
Other Operating Expenses	7.14	7.3	7.39	8.85	0.14	-	Upgrade
Operating Expenses	122.19	115.37	111.46	87.29	75.22	66.92	Upgrade
Operating Income	558.44	544.33	486.57	562.67	362.51	217.44	Upgrade
Interest & Investment Income	26.44	32.14	28.63	6.21	0.08	-	Upgrade
Other Non Operating Income (Expenses)	2.35	2.35	0.96	-0.02	0.43	2.22	Upgrade
EBT Excluding Unusual Items	587.23	578.82	516.16	568.86	363.02	219.66	Upgrade
Other Unusual Items	-	-	1.4	-	-	-	Upgrade
Pretax Income	587.23	578.82	517.56	568.86	363.02	219.66	Upgrade
Income Tax Expense	127.04	124.86	111.92	122.49	93.04	43.61	Upgrade
Net Income	460.2	453.96	405.65	446.36	269.98	176.05	Upgrade
Net Income to Common	460.2	453.96	405.65	446.36	269.98	176.05	Upgrade
Net Income Growth	6.16%	11.91%	-9.12%	65.33%	53.35%	-44.77%	Upgrade
Shares Outstanding (Basic)	23	23	23	23	23	23	Upgrade
Shares Outstanding (Diluted)	23	23	23	23	23	23	Upgrade
Shares Change (YoY)	-0.11%	-0.17%	-0.52%	-0.33%	-0.05%	-0.00%	Upgrade
EPS (Basic)	20.03	19.75	17.60	19.27	11.61	7.57	Upgrade
EPS (Diluted)	19.99	19.72	17.59	19.26	11.61	7.57	Upgrade
EPS Growth	6.27%	12.11%	-8.67%	65.91%	53.44%	-44.76%	Upgrade
Free Cash Flow	463.73	460.98	403.26	427.94	249.62	201.95	Upgrade
Free Cash Flow Per Share	20.15	20.02	17.49	18.46	10.73	8.68	Upgrade
Dividend Per Share	5.540	5.110	4.330	4.000	3.667	-	Upgrade
Dividend Growth	25.34%	18.01%	8.25%	9.09%	-	-	Upgrade
Gross Margin	93.54%	93.47%	94.69%	97.38%	97.07%	93.98%	Upgrade
Operating Margin	76.74%	77.12%	77.04%	84.30%	80.39%	71.86%	Upgrade
Profit Margin	63.24%	64.32%	64.22%	66.88%	59.87%	58.19%	Upgrade
Free Cash Flow Margin	63.73%	65.31%	63.85%	64.12%	55.35%	66.75%	Upgrade
EBITDA	591.7	569.49	501.32	578.05	378.76	231.83	Upgrade
EBITDA Margin	81.31%	80.69%	79.37%	86.61%	83.99%	76.62%	Upgrade
D&A For EBITDA	33.26	25.16	14.76	15.38	16.26	14.4	Upgrade
EBIT	558.44	544.33	486.57	562.67	362.51	217.44	Upgrade
EBIT Margin	76.74%	77.12%	77.04%	84.30%	80.39%	71.86%	Upgrade
Effective Tax Rate	21.63%	21.57%	21.62%	21.53%	25.63%	19.86%	Upgrade
Revenue as Reported	727.66	705.82	631.6	667.42	450.96	302.56	Upgrade

Updated Feb 19, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.

SEC Filings: 10-K · 10-Q