Texas Pacific Land Corp (TPL)
2025-06-30 | 2025-03-31 | 2024-09-30 | 2024-06-30 | |
|---|---|---|---|---|
| Total revenues | 187,543 | 195,983 | 173,563 | 172,334 |
| Legal and professional fees | - | - | 8,316 | 2,307 |
| Land sales expenses | - | - | 175 | - |
| Depreciation, depletion and amortization | - | 11,941 | 5,762 | 4,093 |
| Water service-related expenses | 8,451 | 11,126 | 11,731 | 14,824 |
| Ad valorem and other taxes | 1,877 | 2,199 | 2,189 | 1,444 |
| Salaries and related employee expenses | 14,072 | 14,572 | 14,030 | 12,771 |
| General and administrative expenses | 5,693 | 6,072 | 4,029 | 3,673 |
| Depreciation, depletion and amortization | 13,699 | - | - | - |
| Total operating expenses | 43,792 | 45,910 | 46,232 | 39,112 |
| Operating income | 143,751 | 150,073 | 127,331 | 133,222 |
| Other income, net | 5,240 | 4,321 | 8,086 | 13,220 |
| Income before income taxes | 148,991 | 154,394 | 135,417 | 146,442 |
| Income tax expense | 32,851 | 33,742 | 28,823 | 31,853 |
| Net income | 116,140 | 120,652 | 106,594 | 114,589 |
| Other comprehensive loss periodic pension costs, net of income taxes for the three and six months ended june 30, 2025 and 2024 of 10, 5, 21 and 11 respectively | -39 | - | - | - |
| Other comprehensive loss periodic pension costs, net of income taxes of 11 and 6 for the three months ended march 31, 2025 and 2024, respectively | - | -39 | -21 | -21 |
| Total comprehensive income | 116,101 | 120,613 | 106,573 | 114,568 |
| Basic (in dollars per share) | 5.05 | 5.25 | 4.64 | 4.99 |
| Basic (in shares) | 22,987,326 | 22,980,695 | 22,979,781 | 22,987,971 |
| Diluted (in dollars per share) | 5.05 | 5.24 | 4.63 | 4.98 |
| Diluted (in shares) | 23,013,580 | 23,005,847 | 23,012,169 | 23,013,793 |