Texas Pacific Land (TPL) Income Statement (2020 - 2026)
Income Statement report data from Mar 31, 2020 to Mar 31, 2026 for Texas Pacific Land (TPL).
All data is split-adjusted. You can find the most accurate data from the reports on the SEC official website. We recommend verify information using official company filings before making investment decisions.
Reported currency: USD
| Mar 31, 2026 | Dec 31, 2025 | Sep 30, 2025 | Jun 30, 2025 | Mar 31, 2025 | Dec 31, 2024 | Sep 30, 2024 | Jun 30, 2024 | Mar 31, 2024 | Dec 31, 2023 | Sep 30, 2023 | Jun 30, 2023 | Mar 31, 2023 | Dec 31, 2022 | Sep 30, 2022 | Jun 30, 2022 | Mar 31, 2022 | Dec 31, 2021 | Sep 30, 2021 | Jun 30, 2021 | Mar 31, 2021 | Dec 31, 2020 | Sep 30, 2020 | Jun 30, 2020 | Mar 31, 2020 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue and COGS | |||||||||||||||||||||||||
Total Revenue | 237M (+11.93%) | 212M (+4.18%) | 203M (+8.29%) | 188M (-4.31%) | 196M (+5.49%) | 186M (+7.04%) | 174M (+0.71%) | 172M (-1.04%) | 174M (+4.49%) | 167M (+5.50%) | 158M (-1.64%) | 161M (+9.74%) | 146M (-4.16%) | 153M (-20.09%) | 191M (+8.42%) | 176M (+19.63%) | 147M (+0.11%) | 147M (+18.99%) | 124M (+28.94%) | 96M (+13.99%) | 84M (+13.27%) | 74M (-0.11%) | 74M (+29.85%) | 57M (-40.70%) | 97M |
Operating Expenses | |||||||||||||||||||||||||
Selling General And Administrative | 8.63M (+34.42%) | 6.42M (+14.85%) | 5.59M (-1.76%) | 5.69M (-6.26%) | 6.07M (-10.07%) | 6.75M (-46.09%) | 13M (+109.36%) | 5.98M (-35.21%) | 9.23M (-74.15%) | 36M (+825.13%) | 3.86M (+15.92%) | 3.33M (-6.20%) | 3.55M (-71.04%) | 12M (+292.95%) | 3.12M (-14.99%) | 3.67M (+23.57%) | 2.97M (-5.71%) | 3.15M (+10.92%) | 2.84M (0.00%) | 2.84M (+1.07%) | 2.81M (+14.23%) | 2.46M (+30.85%) | 1.88M (-23.27%) | 2.45M (-17.23%) | 2.96M |
Operating Expenses | 54M (-12.58%) | 62M (+15.45%) | 54M (+23.29%) | 44M (-4.62%) | 46M (+6.17%) | 43M (-6.47%) | 46M (+18.21%) | 39M (+2.65%) | 38M (+16.19%) | 33M (+5.74%) | 31M (-23.11%) | 40M (-2.61%) | 41M (+45.40%) | 28M (-2.00%) | 29M (+18.32%) | 25M (+6.69%) | 23M (+7.97%) | 21M (+4.25%) | 20M (-17.07%) | 25M (+11.43%) | 22M (+16.05%) | 19M (+8.11%) | 18M (-21.74%) | 23M (-13.47%) | 26M |
Depreciation And Amortization | 14M (-35.98%) | 22M (+46.59%) | 15M (+9.20%) | 14M (+14.74%) | 12M (+4.10%) | 11M (+99.13%) | 5.76M (+40.83%) | 4.09M (+6.51%) | 3.84M (-1.03%) | 3.88M (+8.38%) | 3.58M (-7.97%) | 3.89M (+14.41%) | 3.40M (+7.94%) | 3.15M (-19.64%) | 3.92M (-6.22%) | 4.18M (+1.21%) | 4.13M (-12.13%) | 4.70M (+21.45%) | 3.87M (+0.26%) | 3.86M (+0.52%) | 3.84M (+6.08%) | 3.62M (-3.72%) | 3.76M (+2.17%) | 3.68M (+10.18%) | 3.34M |
Operating Income | |||||||||||||||||||||||||
Operating Income | 182M (+22.16%) | 149M (+0.11%) | 149M (+3.71%) | 144M (-4.21%) | 150M (+5.28%) | 143M (+11.95%) | 127M (-4.42%) | 133M (-2.07%) | 136M (+1.63%) | 134M (+5.43%) | 127M (+5.55%) | 120M (+14.61%) | 105M (-15.52%) | 124M (-23.34%) | 162M (+6.82%) | 152M (+22.04%) | 124M (-1.23%) | 126M (+21.91%) | 103M (+44.86%) | 71M (+14.91%) | 62M (+12.29%) | 55M (-2.68%) | 57M (+63.36%) | 35M (-50.75%) | 71M |
Ebit | 182M (+22.16%) | 149M (+0.11%) | 149M (+3.71%) | 144M (-4.21%) | 150M (+5.28%) | 143M (+11.95%) | 127M (-4.42%) | 133M (-2.07%) | 136M (+1.63%) | 134M (+5.43%) | 127M (+5.55%) | 120M (+14.61%) | 105M (-15.52%) | 124M (-23.34%) | 162M (+6.82%) | 152M (+22.04%) | 124M (-1.23%) | 126M (+21.91%) | 103M (+44.86%) | 71M (+14.91%) | 62M (+12.29%) | 55M (-2.68%) | 57M (+63.36%) | 35M (-50.75%) | 71M |
EBITDA | 196M (+14.72%) | 171M (+4.35%) | 164M (+4.19%) | 157M (-2.81%) | 162M (+5.19%) | 154M (+15.72%) | 133M (-3.08%) | 137M (-1.83%) | 140M (+1.55%) | 138M (+5.52%) | 131M (+5.13%) | 124M (+14.59%) | 108M (-14.93%) | 127M (-23.25%) | 166M (+6.47%) | 156M (+21.37%) | 128M (-1.62%) | 131M (+21.89%) | 107M (+42.57%) | 75M (+14.08%) | 66M (+11.91%) | 59M (-2.74%) | 61M (+57.50%) | 38M (-48.00%) | 74M |
Other Income / Expenses | |||||||||||||||||||||||||
Interest Expense | 990K (+43.48%) | 690K | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Other Non Operating Income | 2.23M (+11050.00%) | 20K | -10.00K | - | 4.32M (+83.83%) | 2.35M (+7733.33%) | 30K (-98.71%) | 2.32M | - | 2.36M (+1715.38%) | 130K | - | - | -20.00K | 1.92M (+204.76%) | 630K (+687.50%) | 80K (-81.40%) | 430K (-15.69%) | 510K (+24.39%) | 410K (+4000.00%) | 10K (-99.58%) | 2.40M (+86.05%) | 1.29M (+616.67%) | 180K (-78.31%) | 830K |
Net Income | |||||||||||||||||||||||||
Income Before Tax | 184M (+20.95%) | 152M (-2.20%) | 155M (+4.15%) | 149M (-3.50%) | 154M (+2.26%) | 151M (+11.49%) | 135M (-7.53%) | 146M (+0.32%) | 146M (+0.59%) | 145M (+7.55%) | 135M (+6.13%) | 127M (+15.23%) | 110M (-13.90%) | 128M (-21.85%) | 164M (+7.64%) | 152M (+22.47%) | 124M (-0.93%) | 126M (+21.02%) | 104M (+44.74%) | 72M (+15.56%) | 62M (+12.09%) | 55M (-4.65%) | 58M (+66.21%) | 35M (-51.07%) | 71M |
Income Tax Expense | 41M (+43.07%) | 28M (-16.26%) | 34M (+3.32%) | 33M (-2.64%) | 34M (+3.43%) | 33M (+13.19%) | 29M (-9.51%) | 32M (+0.89%) | 32M (-1.41%) | 32M (+9.06%) | 29M (+9.72%) | 27M (+12.58%) | 24M (-16.36%) | 28M (-16.75%) | 34M (+2.09%) | 33M (+26.24%) | 26M (-43.06%) | 47M (+133.53%) | 20M (+36.16%) | 15M (+22.12%) | 12M (+13.55%) | 11M (-10.29%) | 12M (+60.22%) | 7.34M (-47.46%) | 14M |
Net Income From Continuing Operations | 143M (+15.85%) | 123M (+1.74%) | 121M (+4.39%) | 116M (-3.74%) | 121M (+1.93%) | 118M (+11.04%) | 107M (-6.98%) | 115M (+0.15%) | 114M (+1.16%) | 113M (+7.14%) | 106M (+5.16%) | 100M (+15.96%) | 87M (-13.20%) | 100M (-23.19%) | 130M (+9.21%) | 119M (+21.44%) | 98M (+23.85%) | 79M (-5.71%) | 84M (+46.96%) | 57M (+13.99%) | 50M (+11.74%) | 45M (-3.22%) | 46M (+67.80%) | 28M (-51.95%) | 57M |
Net Income | 143M (+15.85%) | 123M (+1.74%) | 121M (+4.39%) | 116M (-3.74%) | 121M (+1.93%) | 118M (+11.04%) | 107M (-6.98%) | 115M (+0.15%) | 114M (+1.16%) | 113M (+7.14%) | 106M (+5.16%) | 100M (+15.96%) | 87M (-13.20%) | 100M (-23.19%) | 130M (+9.21%) | 119M (+21.44%) | 98M (+23.85%) | 79M (-5.71%) | 84M (+46.96%) | 57M (+13.99%) | 50M (+11.74%) | 45M (-3.22%) | 46M (+67.80%) | 28M (-51.95%) | 57M |
Comprehensive Income Net Of Tax | 143M (-70.42%) | 482M (+297.64%) | 121M (+4.39%) | 116M (-3.74%) | 121M (-73.53%) | 456M (+327.62%) | 107M (-6.98%) | 115M (+0.15%) | 114M (-71.75%) | 405M (+283.67%) | 106M (+5.16%) | 100M (+15.98%) | 87M (-80.76%) | 450M (+246.47%) | 130M (+9.21%) | 119M (+21.44%) | 98M (-63.96%) | 272M (+223.92%) | 84M (+46.93%) | 57M (+13.98%) | 50M (-71.35%) | 175M (+277.66%) | 46M (+67.72%) | 28M (-51.92%) | 57M |