Texas Pacific Land Corporation (TPL)
NYSE: TPL · IEX Real-Time Price · USD
587.81
+2.00 (0.34%)
Apr 23, 2024, 4:00 PM EDT - Market open
Texas Pacific Land Income Statement
Financials in millions USD. Fiscal year is January - December.
Millions USD. Fiscal year is Jan - Dec.
| Year | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 - 1994 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 631.6 | 667.42 | 450.96 | 302.56 | 490.5 | 300.22 | 154.63 | 66.11 | 79.42 | 55.2 | Upgrade
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| Revenue Growth (YoY) | -5.37% | 48.00% | 49.05% | -38.31% | 63.38% | 94.15% | 133.91% | -16.76% | 43.86% | 25.15% | Upgrade
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| Cost of Revenue | 84.34 | 67.72 | 53.39 | 46.41 | 55.85 | 29.6 | 4.27 | 1.45 | 2.67 | 2.61 | Upgrade
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| Gross Profit | 547.26 | 599.7 | 397.57 | 256.16 | 434.65 | 270.62 | 150.37 | 64.66 | 76.74 | 52.59 | Upgrade
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| Selling, General & Admin | 46.45 | 22.02 | 18.92 | 20.53 | 25.94 | 7.18 | 5.05 | 1.71 | 1.46 | 1.16 | Upgrade
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| Other Operating Expenses | 14.76 | 15.38 | 16.26 | 18.37 | 9.13 | 2.6 | 0.38 | 0.04 | 0.03 | 0.02 | Upgrade
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| Operating Expenses | 61.21 | 37.4 | 35.18 | 38.9 | 35.07 | 9.79 | 5.42 | 1.75 | 1.49 | 1.18 | Upgrade
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| Operating Income | 486.05 | 562.31 | 362.39 | 217.26 | 399.57 | 260.83 | 144.95 | 62.91 | 75.26 | 51.42 | Upgrade
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| Other Expense / Income | -31.51 | -6.55 | -0.62 | -2.4 | -2.68 | -0.92 | -0.11 | 0.02 | -0.03 | -0.01 | Upgrade
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| Pretax Income | 517.56 | 568.86 | 363.02 | 219.66 | 402.26 | 261.75 | 145.06 | 62.9 | 75.28 | 51.43 | Upgrade
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| Income Tax | 111.92 | 122.49 | 93.04 | 43.61 | 83.53 | 52.01 | 47.83 | 20.62 | 25.24 | 16.67 | Upgrade
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| Net Income | 405.65 | 446.36 | 269.98 | 176.05 | 318.73 | 209.74 | 97.23 | 42.28 | 50.04 | 34.77 | Upgrade
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| Net Income Growth | -9.12% | 65.33% | 53.36% | -44.77% | 51.97% | 115.71% | 130.00% | -15.52% | 43.93% | 27.73% | Upgrade
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| Shares Outstanding (Basic) | 23 | 23 | 23 | 23 | 23 | 23 | 24 | 24 | 25 | 25 | Upgrade
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| Shares Outstanding (Diluted) | 23 | 23 | 23 | 23 | 23 | 23 | 24 | 24 | 25 | - | Upgrade
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| Shares Change | -0.52% | -0.33% | -0.05% | -0.00% | -0.40% | -0.86% | -1.68% | -2.54% | -2.20% | -1.97% | Upgrade
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| EPS (Basic) | 17.60 | 19.27 | 11.61 | 7.57 | 13.70 | 8.98 | 4.13 | 1.76 | 2.03 | 1.38 | Upgrade
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| EPS (Diluted) | 17.59 | 19.26 | 11.61 | 7.57 | 13.70 | 8.98 | 4.13 | 1.76 | 2.03 | 1.38 | Upgrade
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| EPS Growth | -8.66% | 65.87% | 53.43% | -44.75% | 52.58% | 117.52% | 134.09% | -13.28% | 47.32% | 31.05% | Upgrade
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| Free Cash Flow | 361.54 | 427.41 | 250.17 | 197.99 | 236.12 | 138.22 | 75.11 | 40 | 49.37 | 38.82 | Upgrade
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| Free Cash Flow Per Share | 15.69 | 18.45 | 10.76 | 8.51 | 10.15 | 5.92 | 3.19 | 1.67 | 2.01 | 1.54 | Upgrade
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| Dividend Per Share | 4.333 | 10.667 | 3.667 | 8.667 | 2.000 | 1.350 | 0.450 | 0.103 | 0.097 | 0.090 | Upgrade
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| Dividend Growth | -59.38% | 190.89% | -57.69% | 333.35% | 48.15% | 200.00% | 336.89% | 6.19% | 7.78% | 0% | Upgrade
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| Gross Margin | 86.65% | 89.85% | 88.16% | 84.66% | 88.61% | 90.14% | 97.24% | 97.81% | 96.63% | 95.27% | Upgrade
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| Operating Margin | 76.96% | 84.25% | 80.36% | 71.81% | 81.46% | 86.88% | 93.74% | 95.16% | 94.76% | 93.14% | Upgrade
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| Profit Margin | 64.23% | 66.88% | 59.87% | 58.19% | 64.98% | 69.86% | 62.88% | 63.95% | 63.01% | 62.98% | Upgrade
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| Free Cash Flow Margin | 57.24% | 64.04% | 55.47% | 65.44% | 48.14% | 46.04% | 48.57% | 60.50% | 62.17% | 70.32% | Upgrade
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| Effective Tax Rate | 21.62% | 21.53% | 25.63% | 19.85% | 20.76% | 19.87% | 32.97% | 32.79% | 33.53% | 32.41% | Upgrade
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| EBITDA | 532.32 | 584.23 | 379.27 | 234.06 | 411.16 | 264.33 | 145.44 | 62.94 | 75.31 | 51.45 | Upgrade
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| EBITDA Margin | 84.28% | 87.54% | 84.10% | 77.36% | 83.83% | 88.05% | 94.05% | 95.20% | 94.83% | 93.21% | Upgrade
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| Depreciation & Amortization | 14.76 | 15.38 | 16.26 | 14.4 | 8.91 | 2.58 | 0.38 | 0.04 | 0.03 | 0.02 | Upgrade
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| EBIT | 517.56 | 568.86 | 363.02 | 219.66 | 402.26 | 261.75 | 145.06 | 62.9 | 75.28 | 51.43 | Upgrade
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| EBIT Margin | 81.95% | 85.23% | 80.50% | 72.60% | 82.01% | 87.19% | 93.81% | 95.14% | 94.80% | 93.17% | Upgrade
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