Dorchester Minerals, L.P. (DMLP)

Dorchester Minerals Income Statement

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

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Mar 31, 2025	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020
Operating Revenue	164.94	152.75	155.76	163.55	88.74	44.24
Other Revenue	1.89	1.89	2.26	0.67	1.01	0.88
Revenue	166.82	154.64	158.02	164.22	89.76	45.12
Revenue Growth (YoY)	12.09%	-2.14%	-3.77%	82.96%	98.95%	-40.45%
Cost of Revenue	9.5	7.67	6.44	6.31	3.93	3.88
Gross Profit	157.33	146.97	151.59	157.91	85.83	41.24
Selling, General & Admin	12.98	11.93	11.16	8.22	5.19	7.46
Operating Expenses	65.41	54.52	37.47	27.3	15.65	19.37
Operating Income	91.92	92.45	114.12	130.61	70.17	21.87
EBT Excluding Unusual Items	91.92	92.45	114.12	130.61	70.17	21.87
Pretax Income	91.92	92.45	114.12	130.61	70.17	21.87
Earnings From Continuing Operations	91.92	92.45	114.12	130.61	70.17	21.87
Minority Interest in Earnings	-3.28	-3.25	-3.73	-4.49	-2.35	-0.71
Net Income	88.65	89.2	110.39	126.12	67.83	21.16
Net Income to Common	88.65	89.2	110.39	126.12	67.83	21.16
Net Income Growth	-11.92%	-19.20%	-12.47%	85.95%	220.51%	-58.53%
Shares Outstanding (Basic)	44	42	39	38	35	35
Shares Outstanding (Diluted)	44	42	39	38	35	35
Shares Change (YoY)	11.90%	7.81%	3.08%	7.34%	1.07%	1.62%
EPS (Basic)	2.03	2.13	2.85	3.35	1.94	0.61
EPS (Diluted)	2.03	2.13	2.85	3.35	1.94	0.61
EPS Growth	-21.29%	-25.05%	-15.09%	73.24%	217.11%	-59.19%
Free Cash Flow	138.07	132.64	139.84	147.05	70.31	39.41
Free Cash Flow Per Share	3.16	3.17	3.61	3.91	2.01	1.14
Dividend Per Share	3.163	3.219	3.519	3.742	1.931	1.272
Dividend Growth	-4.49%	-8.54%	-5.95%	93.81%	51.79%	-31.52%
Gross Margin	94.31%	95.04%	95.93%	96.16%	95.62%	91.40%
Operating Margin	55.10%	59.78%	72.21%	79.53%	78.18%	48.47%
Profit Margin	53.14%	57.68%	69.86%	76.80%	75.57%	46.91%
Free Cash Flow Margin	82.76%	85.77%	88.50%	89.55%	78.33%	87.35%
EBITDA	144.35	135.04	140.42	149.69	80.64	33.78
EBITDA Margin	86.53%	87.32%	88.86%	91.15%	89.84%	74.87%
D&A For EBITDA	52.43	42.59	26.31	19.08	10.46	11.91
EBIT	91.92	92.45	114.12	130.61	70.17	21.87
EBIT Margin	55.10%	59.78%	72.21%	79.53%	78.18%	48.47%
Revenue as Reported	173.71	161.52	163.8	170.8	93.42	46.93

Updated Feb 20, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.

SEC Filings: 10-K · 10-Q