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Revenue From Contract
With Customer...
$411,677K
(10.27%↑ Y/Y)
Revenue From Contract
With Customer...
$169,701K
(12.59%↑ Y/Y)
Revenue From Contract
With Customer...
$124,218K
(19.30%↑ Y/Y)
Land And Resource
Management Segment
$78,230K
(24.03%↑ Y/Y)
Water Serviceand
Operations Segment
$13,545K
(33.02%↑ Y/Y)
Revenue From Contract
With Customer...
$819K
(-81.34%↓ Y/Y)
Oil And Gas
Royalties
$411,677K
(10.27%↑ Y/Y)
Water Sales And
Royalties
$169,701K
(12.59%↑ Y/Y)
Produced Water Royalties
$124,218K
(19.30%↑ Y/Y)
Easementand Sundry
$91,775K
(25.28%↑ Y/Y)
Land Sales
$819K
(-81.34%↓ Y/Y)
Total revenues
$798,190K
(13.09%↑ Y/Y)
Operating income
$592,161K
(9.83%↑ Y/Y)
Other income, net
$18,858K
(-52.48%↓ Y/Y)
Total operating
expenses
$206,029K
(23.60%↑ Y/Y)
Income before income
taxes
$610,329K
(5.44%↑ Y/Y)
Net actuarial gain
(loss) on pension plan,...
$723K
(-70.32%↓ Y/Y)
Interest expense
$690K
Depreciation, depletion and
amortization
$62,533K
(148.52%↑ Y/Y)
Salaries and related
employee expenses
$57,925K
(8.03%↑ Y/Y)
Water
service-related expenses
$53,528K
(16.05%↑ Y/Y)
General and
administrative expenses
$23,780K
(-31.04%↓ Y/Y)
Ad valorem and
other taxes
$8,263K
(13.27%↑ Y/Y)
Net income
$481,376K
(6.04%↑ Y/Y)
Total other
comprehensive income (loss)
$567K
(-67.64%↓ Y/Y)
Total income tax
expense
$128,953K
(3.28%↑ Y/Y)
Amortization of net actuarial
costs, net of income...
-$156K
(77.19%↑ Y/Y)
Total comprehensive
income
$481,943K
(5.76%↑ Y/Y)
Current
$122,398K
(1.78%↑ Y/Y)
Deferred
$6,555K
(42.38%↑ Y/Y)
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Income Statement
source: myfinsight.com
Texas Pacific Land Corp (TPL)
Texas Pacific Land Corp (TPL)