TPL
Income statement / Annual
Last year (2024), Texas Pacific Land Corporation's total revenue was $705.82 M,
an increase of 11.75% from the previous year.
In 2024, Texas Pacific Land Corporation's net income was $453.96 M.
See Texas Pacific Land Corporation,s key income statements, including revenue, expenses, profit, and income.
| Period |
FY-2024
|
FY-2023
|
FY-2022
|
FY-2021
|
FY-2020
|
FY-2019
|
FY-2018
|
FY-2017
|
FY-2016
|
FY-2015
|
| Period Ended |
12/31/2024 |
12/31/2023 |
12/31/2022 |
12/31/2021 |
12/31/2020 |
12/31/2019 |
12/31/2018 |
12/31/2017 |
12/31/2016 |
12/31/2015 |
| Operating Revenue |
$705.82 M |
$631.60 M |
$667.42 M |
$450.96 M |
$302.55 M |
$490.50 M |
$300.22 M |
$132.33 M |
$59.91 M |
$79.41 M |
| Cost of Revenue |
$0.00
|
$48.32 M
|
$32.89 M
|
$29.49 M
|
$32.60 M
|
$29.71 M
|
$13.75 M
|
$867,000.00
|
$43,290.00
|
$35,832.00
|
| Gross Profit |
$705.82 M
|
$583.27 M
|
$634.53 M
|
$421.47 M
|
$269.95 M
|
$460.78 M
|
$286.47 M
|
$131.46 M
|
$59.87 M
|
$79.38 M
|
| Gross Profit Ratio |
1
|
0.92
|
0.95
|
0.94
|
0.89
|
0.94
|
0.95
|
0.99
|
1
|
1
|
| Research and Development Expenses |
$0.00
|
$0.00
|
$0.85
|
$0.80
|
$0.73
|
$0.82
|
$0.87
|
$0.94
|
$0.92
|
$0.00
|
| General & Administrative Expenses |
$34.48 M
|
$89.83 M
|
$63.49 M
|
$59.08 M
|
$52.70 M
|
$59.01 M
|
$25.64 M
|
$8.52 M
|
$3.02 M
|
$2.64 M
|
| Selling & Marketing Expenses |
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
| Selling, General & Administrative Expenses |
$34.48 M
|
$89.83 M
|
$63.49 M
|
$59.08 M
|
$52.70 M
|
$59.01 M
|
$25.64 M
|
$8.52 M
|
$3.02 M
|
$2.64 M
|
| Other Expenses |
$132.20 M
|
$7.39 M
|
$8.73 M
|
$624,000.00
|
$2.41 M
|
$2.68 M
|
$916,000.00
|
$3.17 M
|
$1.79 M
|
$1.48 M
|
| Operating Expenses |
$166.69 M
|
$97.22 M
|
$72.22 M
|
$59.08 M
|
$52.70 M
|
$59.01 M
|
$25.64 M
|
$11.69 M
|
$4.81 M
|
$4.12 M
|
| Cost And Expenses |
$166.69 M
|
$145.54 M
|
$105.12 M
|
$88.57 M
|
$85.30 M
|
$88.72 M
|
$39.39 M
|
$12.55 M
|
$4.85 M
|
$4.16 M
|
| Interest Income |
$32.14 M
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$84,000.00
|
$29,070.00
|
$27,440.00
|
| Interest Expense |
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$84,000.00
|
$29,070.00
|
$27,440.00
|
| Depreciation & Amortization |
$25.16 M
|
$14.76 M
|
$105.12 M
|
$88.57 M
|
$85.30 M
|
$90.92 M
|
$39.39 M
|
$9.69 M
|
$4.85 M
|
$25,374.00
|
| EBITDA |
$564.30 M |
$500.81 M |
$577.68 M |
$378.65 M |
$231.66 M |
$408.48 M |
$263.42 M |
$145.32 M |
$55.10 M |
$75.28 M |
| EBITDA Ratio |
0.8
|
0.79
|
0.84
|
0.8
|
0.72
|
0.82
|
0.88
|
0.91
|
0.92
|
0.95
|
| Operating Income Ratio |
0.76
|
0.77
|
0.84
|
0.8
|
0.72
|
0.82
|
0.87
|
0.91
|
0.92
|
0.95
|
| Total Other Income/Expenses Net |
$39.68 M
|
$31.51 M
|
$6.55 M
|
$624,000.00
|
$2.40 M
|
$2.68 M
|
$916,000.00
|
$114,000.00
|
$29,070.00
|
$27,440.00
|
| Income Before Tax |
$578.82 M
|
$517.56 M
|
$568.86 M
|
$363.02 M
|
$219.66 M
|
$404.46 M
|
$261.75 M
|
$119.86 M
|
$55.09 M
|
$75.28 M
|
| Income Before Tax Ratio |
0.82
|
0.82
|
0.85
|
0.8
|
0.73
|
0.82
|
0.87
|
0.91
|
0.92
|
0.95
|
| Income Tax Expense |
$124.86 M
|
$111.92 M
|
$122.49 M
|
$93.04 M
|
$43.61 M
|
$83.53 M
|
$52.01 M
|
$43.50 M
|
$17.85 M
|
$25.24 M
|
| Net Income |
$453.96 M
|
$405.65 M
|
$446.36 M
|
$269.98 M
|
$176.05 M
|
$320.93 M
|
$209.74 M
|
$76.36 M
|
$37.24 M
|
$50.04 M
|
| Net Income Ratio |
0.64
|
0.64
|
0.67
|
0.6
|
0.58
|
0.65
|
0.7
|
0.58
|
0.62
|
0.63
|
| EPS |
19.75 |
17.6 |
19.268087060836 |
11.609007192958 |
7.5659904883291 |
13.791900146588 |
8.9775710965152 |
3.2405630340881 |
1.5537785354834 |
2.0346732243328 |
| EPS Diluted |
19.72 |
17.59 |
19.255987789008 |
11.608966759389 |
7.5659904883291 |
13.791900146588 |
8.9775710965152 |
3.2405630340881 |
1.5537785354834 |
2.0346732243328 |
| Weighted Average Shares Out |
$22.99 M
|
$23.04 M
|
$23.17 M
|
$23.26 M
|
$23.27 M
|
$23.27 M
|
$23.36 M
|
$23.56 M
|
$23.97 M
|
$24.59 M
|
| Weighted Average Shares Out Diluted |
$23.02 M
|
$23.06 M
|
$23.18 M
|
$23.26 M
|
$23.27 M
|
$23.27 M
|
$23.36 M
|
$23.56 M
|
$23.97 M
|
$24.59 M
|
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