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Income Statement
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Cash Flow
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Balance Sheet
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Income Overview
Revenue
$56,075K
Net Income
$30,871K
Net Profit Margin
55.05%
Unit: Thousand (K) dollars
Revenue Breakdown
Royalties Oil
Net Profit Interests
Other Revenue
Others
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Page 1
Quarterly
123
Page 1
Income Statement
2026-06-30
2026-03-31
2025-12-31
2025-09-30
Operating revenues
56,075
58,875
41,857
35,416
Production taxes
-
-
1,459*
-
Operating, including production taxes
5,620
4,567
-1,270
4,328
Depreciation, depletion and amortization
15,820
20,907
17,843
16,989
General and administrative expenses-Nonrelated Party
868
1,261
545*
-
General and administrative
-
-
-
2,926
General and administrative expenses-Related Party
2,896
3,003
7,091*
-
Total costs and expenses
25,204
29,738
25,667
24,243
Net income
30,871
29,137
16,190
11,173
Basic EPS
0.62
0.59
0.335
0.23
Basic Average Shares
48,256,000
48,256,000
48,267,000
47,669,000
Page 1
Unit: Thousand (K) dollars (except for numbers of shares and EPS). Numbers labeled with * are estimated quarterly values.
Page 1
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Time Plot
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Income Statement
Royalties Oil
$43,622K
Royalties Natural Gas
$278K
Royalties
$43,900K
(79.68%↑ Y/Y)
Net Profit
Interests
$9,585K
(152.64%↑ Y/Y)
Other Revenue
$1,357K
(186.89%↑ Y/Y)
Lease Bonus
$1,233K
(-66.64%↓ Y/Y)
Operating revenues
$56,075K
(73.10%↑ Y/Y)
Net income
$30,871K
(150.03%↑ Y/Y)
Total costs and
expenses
$25,204K
(25.72%↑ Y/Y)
Depreciation, depletion and
amortization
$15,820K
(7.55%↑ Y/Y)
Operating, including
production taxes
$5,620K
(123.28%↑ Y/Y)
General and
administrative...
$2,896K
General and
administrative...
$868K
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DORCHESTER MINERALS, L.P. (DMLP)
DORCHESTER MINERALS, L.P. (DMLP)