TPL
Income statement / Annual
Last year (2023), Texas Pacific Land Corporation's total revenue was $631.60 M,
a decrease of 5.37% from the previous year.
In 2023, Texas Pacific Land Corporation's net income was $405.65 M.
See Texas Pacific Land Corporation’s key income statements, including revenue, expenses, profit, and income.
| Period |
FY-2023
|
FY-2022
|
FY-2021
|
FY-2020
|
FY-2019
|
FY-2018
|
FY-2017
|
FY-2016
|
FY-2015
|
FY-2014
|
| Period Ended |
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 |
12/31/2014 |
| Operating Revenue |
$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
|
$55.20 M
|
| Cost of Revenue |
$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 |
$19,730.00 |
| Gross Profit |
$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 |
$55.18 M |
| Gross Profit Ratio |
0.92 |
0.95 |
0.93 |
0.89 |
0.94 |
0.95 |
0.99 |
1 |
1 |
1 |
| Research and Development
Expenses |
$0.00
|
$0.85
|
$0.80
|
$0.73
|
$0.82
|
$0.87
|
$0.94
|
$0.92
|
$0.00
|
$0.00
|
| General & Administrative
Expenses |
$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
|
$2.07 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 |
$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
|
$2.07 M
|
| Other Expenses |
$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 |
$1.70 M |
| Operating Expenses |
$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 |
$3.77 M |
| Cost And Expenses |
$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 |
$3.79 M |
| Interest Income |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$84,000.00 |
$29,070.00 |
$27,440.00 |
$14,523.00 |
| Interest Expense |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$84,000.00 |
$29,070.00 |
$27,440.00 |
$14,523.00 |
| Depreciation &
Amortization |
$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
|
$19,730.00
|
| EBITDA |
$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
|
$51.44 M
|
| EBITDA Ratio |
0.79 |
0.84 |
0.8 |
0.72 |
0.82 |
0.88 |
0.91 |
0.92 |
0.95 |
0.93 |
| Operating Income Ratio
|
0.77
|
0.84
|
0.8
|
0.72
|
0.82
|
0.87
|
0.91
|
0.92
|
0.95
|
0.93
|
| Total Other
Income/Expenses Net |
$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
|
$14,523.00
|
| Income Before Tax |
$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 |
$51.43 M |
| Income Before Tax Ratio
|
0.82
|
0.85
|
0.8
|
0.73
|
0.82
|
0.87
|
0.91
|
0.92
|
0.95
|
0.93
|
| Income Tax Expense |
$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 |
$16.67 M |
| Net Income |
$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 |
$34.77 M |
| Net Income Ratio |
0.64 |
0.67 |
0.6 |
0.58 |
0.65 |
0.7 |
0.58 |
0.62 |
0.63 |
0.63 |
| EPS |
17.6 |
19.268087060836 |
11.609007192958 |
7.5659904883291 |
13.791900146588 |
8.9775710965152 |
3.2405630340881 |
1.5537785354834 |
2.0346732243328 |
1.3800055589204 |
| EPS Diluted |
17.59 |
19.255987789008 |
11.608966759389 |
7.5659904883291 |
13.791900146588 |
8.9775710965152 |
3.2405630340881 |
1.5537785354834 |
2.0346732243328 |
1.3800055589204 |
| Weighted Average Shares
Out |
$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
|
$25.19 M
|
| Weighted Average Shares
Out Diluted |
$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
|
$25.19 M
|
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