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	Jun 30, 2025	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020
Operating Revenue	159.91	152.75	155.76	163.55	88.74	44.24
Other Revenue	1.95	1.89	2.26	0.67	1.01	0.88
Revenue	161.86	154.64	158.02	164.22	89.76	45.12
Revenue Growth (YoY)	4.04%	-2.14%	-3.77%	82.96%	98.95%	-40.45%
Cost of Revenue	8.5	7.67	6.44	6.31	3.93	3.88
Gross Profit	153.36	146.97	151.59	157.91	85.83	41.24
Selling, General & Admin	13.25	11.93	11.16	8.22	5.19	7.46
Operating Expenses	72.72	54.52	37.47	27.3	15.65	19.37
Operating Income	80.64	92.45	114.12	130.61	70.17	21.87
EBT Excluding Unusual Items	80.64	92.45	114.12	130.61	70.17	21.87
Pretax Income	80.64	92.45	114.12	130.61	70.17	21.87
Earnings From Continuing Operations	80.64	92.45	114.12	130.61	70.17	21.87
Minority Interest in Earnings	-2.89	-3.25	-3.73	-4.49	-2.35	-0.71
Net Income	77.75	89.2	110.39	126.12	67.83	21.16
Net Income to Common	77.75	89.2	110.39	126.12	67.83	21.16
Net Income Growth	-25.45%	-19.20%	-12.47%	85.95%	220.51%	-58.53%
Shares Outstanding (Basic)	46	42	39	38	35	35
Shares Outstanding (Diluted)	46	42	39	38	35	35
Shares Change (YoY)	15.28%	7.81%	3.08%	7.34%	1.07%	1.62%
EPS (Basic)	1.71	2.13	2.85	3.35	1.94	0.61
EPS (Diluted)	1.71	2.13	2.85	3.35	1.94	0.61
EPS Growth	-35.33%	-25.05%	-15.09%	73.24%	217.11%	-59.19%
Free Cash Flow	139.17	132.64	139.84	147.05	70.31	39.41
Free Cash Flow Per Share	3.06	3.17	3.61	3.91	2.01	1.14
Dividend Per Share	3.081	3.219	3.519	3.742	1.931	1.272
Dividend Growth	-7.66%	-8.54%	-5.95%	93.81%	51.79%	-31.52%
Gross Margin	94.75%	95.04%	95.93%	96.16%	95.62%	91.40%
Operating Margin	49.82%	59.78%	72.21%	79.53%	78.18%	48.47%
Profit Margin	48.04%	57.68%	69.86%	76.80%	75.57%	46.91%
Free Cash Flow Margin	85.98%	85.77%	88.50%	89.55%	78.33%	87.35%
EBITDA	140.11	135.04	140.42	149.69	80.64	33.78
EBITDA Margin	86.56%	87.32%	88.86%	91.15%	89.84%	74.87%
D&A For EBITDA	59.47	42.59	26.31	19.08	10.46	11.91
EBIT	80.64	92.45	114.12	130.61	70.17	21.87
EBIT Margin	49.82%	59.78%	72.21%	79.53%	78.18%	48.47%
Revenue as Reported	168.74	161.52	163.8	170.8	93.42	46.93

Updated Jun 30, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.

SEC Filings: 10-K · 10-Q