LandBridge Company LLC Income Statement

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

Millions USD. Fiscal year is Jan - Dec.

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022
Period Ending	Mar '25 Mar 31, 2025	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023	Dec '22 Dec 31, 2022
Other Revenue	134.89	109.95	72.87	51.78
Total Revenue	134.89	109.95	72.87	51.78
Revenue Growth (YoY	77.50%	50.90%	40.73%	-
Property Expenses	1.9	2.11	3.45	3.84
Selling, General & Administrative	124.87	112.3	-12.09	41.8
Depreciation & Amortization	9.33	8.88	8.76	6.72
Other Operating Expenses	3.78	3.17	2.74	2.65
Total Operating Expenses	139.88	126.46	2.86	55.01
Operating Income	-4.99	-16.51	70.01	-3.23
Interest Expense	-28.43	-23.34	-7.02	-3.11
Other Non-Operating Income	-	0.24	0.55	0.14
EBT Excluding Unusual Items	-33.42	-39.6	63.54	-6.2
Other Unusual Items	46.88	46.88	-	-
Pretax Income	13.46	7.27	63.54	-6.2
Income Tax Expense	3.38	1.88	0.37	0.16
Earnings From Continuing Operations	10.08	5.4	63.17	-6.36
Minority Interest in Earnings	-9.28	-0.29	-	-
Net Income	0.8	5.11	63.17	-6.36
Preferred Dividends & Other Adjustments	0.4	0.2	-	-
Net Income to Common	0.4	4.91	63.17	-6.36
Net Income Growth	-98.93%	-91.91%	-	-
Basic Shares Outstanding	23	18	-	-
Diluted Shares Outstanding	23	73	-	-
EPS (Basic)	0.02	0.28	-	-
EPS (Diluted)	0.02	0.07	-	-
Dividend Per Share	0.200	0.100	-	-
Operating Margin	-3.70%	-15.02%	96.08%	-6.24%
Profit Margin	0.29%	4.47%	86.70%	-12.29%
EBITDA	4.34	-7.64	78.77	3.49
EBITDA Margin	3.22%	-6.94%	108.11%	6.74%
D&A For Ebitda	9.33	8.88	8.76	6.72
EBIT	-4.99	-16.51	70.01	-3.23
EBIT Margin	-3.70%	-15.02%	96.08%	-6.24%
Effective Tax Rate	25.08%	25.78%	0.58%	-
Revenue as Reported	134.89	109.95	72.87	51.78

Updated Mar 6, 2025. Source: S&P Global Market Intelligence. Real Estate template. Financial Sources.

SEC Filings: 10-K · 10-Q