Dorchester Minerals, L.P. (DMLP)

Dorchester Minerals Income Statement

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

Fiscal Year	TTM	FY 2023	FY 2022	FY 2021	FY 2020	FY 2019
Period Ending	Sep 30, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020	Dec 31, 2019
Operating Revenue	164.19	155.76	163.55	88.74	44.24	75.23
Other Revenue	2.26	2.26	0.67	1.01	0.88	0.53
Revenue	166.45	158.02	164.22	89.76	45.12	75.76
Revenue Growth (YoY)	14.26%	-3.77%	82.96%	98.95%	-40.45%	7.41%
Cost of Revenue	7.52	6.44	6.31	3.93	3.88	3.6
Gross Profit	158.93	151.59	157.91	85.83	41.24	72.15
Selling, General & Admin	12.81	11.16	8.22	5.19	7.46	6.09
Operating Expenses	45.14	37.47	27.3	15.65	19.37	19.39
Operating Income	113.79	114.12	130.61	70.17	21.87	52.77
EBT Excluding Unusual Items	113.79	114.12	130.61	70.17	21.87	52.77
Other Unusual Items	1.2	-	-	-	-	-
Pretax Income	114.99	114.12	130.61	70.17	21.87	52.77
Earnings From Continuing Operations	114.99	114.12	130.61	70.17	21.87	52.77
Minority Interest in Earnings	-3.99	-3.73	-4.49	-2.35	-0.71	-1.73
Net Income	111	110.39	126.12	67.83	21.16	51.03
Net Income to Common	111	110.39	126.12	67.83	21.16	51.03
Net Income Growth	8.31%	-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 (YoY)	3.59%	3.08%	7.34%	1.07%	1.62%	5.72%
EPS (Basic)	2.78	2.85	3.35	1.94	0.61	1.50
EPS (Diluted)	2.78	2.85	3.35	1.94	0.61	1.50
EPS Growth	4.55%	-15.09%	73.24%	217.11%	-59.19%	-7.06%
Free Cash Flow	139.02	139.84	147.05	70.31	39.41	66.11
Free Cash Flow Per Share	3.49	3.61	3.91	2.01	1.14	1.94
Dividend Per Share	3.488	3.519	3.742	1.931	1.272	1.858
Dividend Growth	2.70%	-5.95%	93.81%	51.79%	-31.52%	-0.51%
Gross Margin	95.48%	95.93%	96.16%	95.62%	91.40%	95.24%
Operating Margin	68.36%	72.22%	79.53%	78.18%	48.47%	69.65%
Profit Margin	66.69%	69.86%	76.80%	75.57%	46.91%	67.36%
Free Cash Flow Margin	83.52%	88.49%	89.55%	78.33%	87.35%	87.27%
EBITDA	146.13	140.42	149.69	80.64	33.78	66.07
EBITDA Margin	87.79%	88.86%	91.15%	89.84%	74.87%	87.21%
D&A For EBITDA	32.34	26.31	19.08	10.46	11.91	13.3
EBIT	113.79	114.12	130.61	70.17	21.87	52.77
EBIT Margin	68.36%	72.22%	79.53%	78.18%	48.47%	69.65%
Revenue as Reported	172.23	163.8	170.8	93.42	46.93	78.8

Source: S&P Capital IQ. Standard template. Financial Sources.