MyFinsight
Home
Blog
About
Contact
Download
Download image
Water Serviceand
Operations Segment
$1,055K
Land And Resource
Management Segment
$19,558K
Revenue From Contract
With Customer...
$33,513K
Revenue From Contract
With Customer...
$60,733K
Revenue From Contract
With Customer...
$96,721K
Easementand Sundry
$20,612K
Produced Water Royalties
$33,513K
Water Sales And
Royalties
$60,733K
Oil And Gas
Royalties
$96,721K
Total revenues
$211,579K
Other income, net
$3,209K
Operating income
$149,246K
Total operating
expenses
$62,333K
Net actuarial gain
(loss) on pension plan,...
$362K
Income before income
taxes
$151,765K
Interest expense
$173K
Ad valorem and
other taxes
$1,562K
Depreciation, depletion and
amortization
$21,930K
General and
administrative expenses
$6,424K
Water
service-related expenses
$17,523K
Salaries and related
employee expenses
$14,894K
Total other
comprehensive income (loss)
$323K
Net income
$123,346K
Amortization of net actuarial
costs, net of income...
-$39K
Total income tax
expense
$28,419K
Total comprehensive
income
$124,031K
Deferred
$1,639K
Current
$26,780K
Back
Back
Income Statement
source: myfinsight.com
Texas Pacific Land Corp (TPL)
Texas Pacific Land Corp (TPL)