Texas Pacific Land Corporation (TPL)

NYSE: TPL · Real-Time Price · USD

1,264.27

+16.74 (1.34%)

At close: Apr 15, 2025, 4:00 PM

1,260.80

-3.47 (-0.27%)

After-hours: Apr 15, 2025, 6:42 PM EDT

Texas Pacific Land 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	FY 2021	FY 2020	2015 - 2019
Period Ending	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023	Dec '22 Dec 31, 2022	Dec '21 Dec 31, 2021	Dec '20 Dec 31, 2020	2015 - 2019
Operating Revenue	705.82	631.6	667.42	450.96	302.56	Upgrade
Revenue	705.82	631.6	667.42	450.96	302.56	Upgrade
Revenue Growth (YoY)	11.75%	-5.37%	48.00%	49.05%	-38.31%	Upgrade
Cost of Revenue	46.12	33.57	17.46	13.23	18.21	Upgrade
Gross Profit	659.7	598.03	649.96	437.73	284.36	Upgrade
Selling, General & Admin	82.91	89.32	63.06	58.82	52.52	Upgrade
Other Operating Expenses	7.3	7.39	8.85	0.14	-	Upgrade
Operating Expenses	115.37	111.46	87.29	75.22	66.92	Upgrade
Operating Income	544.33	486.57	562.67	362.51	217.44	Upgrade
Interest & Investment Income	32.14	28.63	6.21	0.08	-	Upgrade
Other Non Operating Income (Expenses)	2.35	0.96	-0.02	0.43	2.22	Upgrade
EBT Excluding Unusual Items	578.82	516.16	568.86	363.02	219.66	Upgrade
Other Unusual Items	-	1.4	-	-	-	Upgrade
Pretax Income	578.82	517.56	568.86	363.02	219.66	Upgrade
Income Tax Expense	124.86	111.92	122.49	93.04	43.61	Upgrade
Net Income	453.96	405.65	446.36	269.98	176.05	Upgrade
Net Income to Common	453.96	405.65	446.36	269.98	176.05	Upgrade
Net Income Growth	11.91%	-9.12%	65.33%	53.35%	-44.77%	Upgrade
Shares Outstanding (Basic)	23	23	23	23	23	Upgrade
Shares Outstanding (Diluted)	23	23	23	23	23	Upgrade
Shares Change (YoY)	-0.17%	-0.52%	-0.33%	-0.05%	-0.00%	Upgrade
EPS (Basic)	19.75	17.60	19.27	11.61	7.57	Upgrade
EPS (Diluted)	19.72	17.59	19.26	11.61	7.57	Upgrade
EPS Growth	12.11%	-8.67%	65.91%	53.44%	-44.76%	Upgrade
Free Cash Flow	460.98	403.26	427.94	249.62	201.95	Upgrade
Free Cash Flow Per Share	20.02	17.49	18.46	10.73	8.68	Upgrade
Dividend Per Share	5.110	4.330	4.000	3.667	-	Upgrade
Dividend Growth	18.01%	8.25%	9.09%	-	-	Upgrade
Gross Margin	93.47%	94.69%	97.38%	97.07%	93.98%	Upgrade
Operating Margin	77.12%	77.04%	84.30%	80.39%	71.86%	Upgrade
Profit Margin	64.32%	64.22%	66.88%	59.87%	58.19%	Upgrade
Free Cash Flow Margin	65.31%	63.85%	64.12%	55.35%	66.75%	Upgrade
EBITDA	569.49	501.32	578.05	378.76	231.83	Upgrade
EBITDA Margin	80.69%	79.37%	86.61%	83.99%	76.62%	Upgrade
D&A For EBITDA	25.16	14.76	15.38	16.26	14.4	Upgrade
EBIT	544.33	486.57	562.67	362.51	217.44	Upgrade
EBIT Margin	77.12%	77.04%	84.30%	80.39%	71.86%	Upgrade
Effective Tax Rate	21.57%	21.62%	21.53%	25.63%	19.86%	Upgrade
Revenue as Reported	705.82	631.6	667.42	450.96	302.56	Upgrade

Updated Feb 19, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.

SEC Filings: 10-K · 10-Q