Dorchester Minerals, L.P. (DMLP)

Dorchester Minerals Income Statement

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

Year Ending	TTM	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020	Dec 31, 2019
Revenue	154.61	163.8	170.8	93.42	46.93	78.8
Revenue Growth (YoY)	-9.35%	-4.10%	82.82%	99.08%	-40.45%	7.53%
Cost of Revenue	12.12	12.21	12.89	7.6	5.69	6.65
Gross Profit	142.5	151.59	157.91	85.83	41.24	72.15
Selling, General & Admin	11.7	11.16	8.22	5.19	7.46	6.09
Other Operating Expenses	26.59	26.31	19.08	10.46	11.91	13.3
Operating Expenses	38.28	37.47	27.3	15.65	19.37	19.39
Operating Income	104.21	114.12	130.61	70.17	21.87	52.77
Pretax Income	104.21	114.12	130.61	70.17	21.87	52.77
Net Income	104.21	114.12	130.61	70.17	21.87	52.77
Preferred Dividends	3.57	3.73	4.49	2.35	0.71	1.73
Net Income Common	100.64	110.39	126.12	67.83	21.16	51.03
Net Income Growth	-18.77%	-12.47%	85.95%	220.51%	-58.53%	-1.75%
Shares Outstanding (Basic)	40	39	38	35	35	34
Shares Outstanding (Diluted)	40	39	38	35	35	34
Shares Change	3.21%	3.08%	7.34%	1.07%	1.62%	5.72%
EPS (Basic)	2.58	2.85	3.35	1.94	0.61	1.50
EPS (Diluted)	2.58	2.85	3.35	1.94	0.61	1.50
EPS Growth	-20.86%	-14.93%	72.68%	218.03%	-59.33%	-6.83%
Free Cash Flow	132.67	139.84	147.05	70.57	45.53	66.55
Free Cash Flow Per Share	3.35	3.61	3.91	2.01	1.31	1.95
Dividend Per Share	3.519	3.396	3.497	1.534	1.391	2.013
Dividend Growth	-5.96%	-2.89%	127.97%	10.28%	-30.90%	15.82%
Gross Margin	92.16%	92.55%	92.45%	91.87%	87.87%	91.56%
Operating Margin	67.40%	69.67%	76.47%	75.11%	46.60%	66.96%
Profit Margin	65.09%	67.39%	73.84%	72.60%	45.09%	64.76%
Free Cash Flow Margin	85.81%	85.37%	86.10%	75.53%	97.03%	84.45%
EBITDA	130.72	140.62	149.9	80.86	34.02	66.32
EBITDA Margin	84.54%	85.85%	87.76%	86.55%	72.49%	84.17%
Depreciation & Amortization	26.5	26.5	19.29	10.69	12.15	13.56
EBIT	104.21	114.12	130.61	70.17	21.87	52.77
EBIT Margin	67.40%	69.67%	76.47%	75.11%	46.60%	66.96%

Source: Financials are provided by Nasdaq Data Link and sourced from the audited annual (10-K) and quarterly (10-Q) reports submitted to the Securities and Exchange Commission (SEC).