Texas Pacific Land Corporation (TPL)

NYSE: TPL · Real-Time Price · USD

402.58

+8.33 (2.11%)

At close: Jul 31, 2026, 4:00 PM EDT

399.99

-2.59 (-0.64%)

Pre-market: Aug 3, 2026, 4:03 AM EDT

Texas Pacific Land Income Statement

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

Millions USD. Fiscal year is Jan - Dec.

Fiscal Year	TTM	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Mar '26 Mar 31, 2026	Dec '25 Dec 31, 2025	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023	Dec '22 Dec 31, 2022	Dec '21 Dec 31, 2021
Property Revenue	839.03	798.19	705.82	631.6	667.42	450.96
Revenue	839.03	798.19	705.82	631.6	667.42	450.96
Revenue Growth	15.30%	13.09%	11.75%	-5.37%	48.00%	49.05%
Property Expenses	56.69	53.53	46.12	33.57	17.46	13.23
Total Property Expenses	56.69	53.53	46.12	33.57	17.46	13.23
Property Taxes	8.61	8.26	7.3	7.39	8.85	0.14
Gross Profit	773.73	736.4	652.4	590.64	641.11	437.58
Selling, General & Admin	84.68	81.71	88.1	89.83	63.42	58.93
Depreciation & Amortization Expenses	64.64	62.53	25.16	14.76	15.38	16.26
Operating Income	624.42	592.16	539.14	486.05	562.31	362.39
Interest Expense	-	-0.69	-	-	-	-
Other Non-Operating Income (Expense)	16.77	18.86	39.68	31.51	6.55	0.62
Total Non-Operating Income (Expense)	16.77	18.17	39.68	31.51	6.55	0.62
Pretax Income	639.5	610.33	578.82	517.56	568.86	363.02
Provision for Income Taxes	135.87	128.95	124.86	111.92	122.49	93.04
Net Income	503.63	481.38	453.96	405.65	446.36	269.98
Net Income to Common	503.63	481.38	453.96	405.65	446.36	269.98
Net Income Growth	9.44%	6.04%	11.91%	-9.12%	65.33%	53.35%
Shares Outstanding (Basic)	69	69	69	69	69	70
Shares Outstanding (Diluted)	69	69	69	69	70	70
Shares Change	-0.01%	-0.05%	-0.17%	-0.52%	-0.33%	-0.05%
EPS (Basic)	7.30	6.98	6.58	5.87	6.42	3.87
EPS (Diluted)	7.30	6.97	6.57	5.86	6.42	3.87
EPS Growth	9.55%	6.09%	12.12%	-8.72%	65.89%	53.44%
Free Cash Flow	457.33	450.43	459.5	382.94	427.3	249.08
Free Cash Flow Growth	-1.06%	-1.97%	19.99%	-10.38%	71.55%	25.81%
Free Cash Flow Per Share	6.63	6.53	6.65	5.54	6.14	3.57
Dividends Per Share	2.200	2.130	1.700	1.440	1.333	1.222
Dividend Growth	19.56%	25.29%	18.06%	8.00%	9.09%	-
Gross Margin	92.22%	92.26%	92.43%	93.52%	96.06%	97.03%
Operating Margin	74.42%	74.19%	76.38%	76.96%	84.25%	80.36%
Profit Margin	60.03%	60.31%	64.32%	64.23%	66.88%	59.87%
FCF Margin	54.51%	56.43%	65.10%	60.63%	64.02%	55.23%
EBITDA	689.05	654.69	564.3	500.81	577.68	378.65
EBITDA Margin	82.13%	82.02%	79.95%	79.29%	86.55%	83.97%
EBIT	624.42	592.16	539.14	486.05	562.31	362.39
EBIT Margin	74.42%	74.19%	76.38%	76.96%	84.25%	80.36%
Effective Tax Rate	21.25%	21.13%	21.57%	21.62%	21.53%	25.63%

SEC Filings: 10-K · 10-Q