LandBridge Company LLC Income Statement

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

Millions USD. Fiscal year is Jan - Dec.

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