Dorchester Minerals, L.P. (DMLP)

Dorchester Minerals Income Statement

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

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