Black Stone Minerals, L.P. (BSM) - Quarterly Income Statement

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BSM
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14 (USD) • At close December 20, 2024

Overview | Financials

Numbers are in millions (except for per share data and ratios) USD.

	2024 Q3	2024 Q2	2024 Q1	2023 Q4	2023 Q3	2023 Q2	2023 Q1	2022 Q4	2022 Q3	2022 Q2	2022 Q1	2021 Q4	2021 Q3	2021 Q2	2021 Q1	2020 Q4	2020 Q3	2020 Q2	2020 Q1	2019 Q4	2019 Q3	2019 Q2	2019 Q1	2018 Q4	2018 Q3	2018 Q2	2018 Q1	2017 Q4	2017 Q3	2017 Q2	2017 Q1	2016 Q4	2016 Q3	2016 Q2	2016 Q1	2015 Q4	2015 Q3	2015 Q2	2015 Q1	2014 Q4	2014 Q3	2014 Q2	2014 Q1	2013 Q4	2013 Q3	2013 Q2	2013 Q1
Revenue Numbers are in millions	103.181	115.171	94.203	81.911	109.797	117	174.578	230.379	216.429	180.372	36.424	179.423	0.06	58.443	61.568	77.426	43.742	38.529	183.054	103.028	137.369	163.618	83.806	246.047	139.718	109.309	114.494	95.442	89.111	120.524	124.582	56.712	99.171	40.569	64.381	100.04	137.02	64.803	91.061	169.177	132.795	118.937	127.412	105.85	117.81	106.975	106.975
Cost of Revenue Numbers are in millions	28.935	27.739	27.429	30.734	31.423	26.131	26.482	30.834	32.96	34.596	28.027	32.258	0.033	28.929	30.138	35.199	32.888	32.041	39.385	44.433	47.608	48.024	47.717	57.591	51.143	48.955	47.743	46.585	45.322	44.911	42.47	39.572	42.966	40.497	33.672	35.444	36.387	47.695	42.319	51.471	55.283	39.486	38.589	18.267	16.175	14.844	14.844
Gross Profit Numbers are in millions	74.246	87.432	66.774	51.177	78.374	90.869	148.096	199.545	183.469	145.776	8.397	147.165	0.027	29.514	31.43	42.227	10.854	6.488	143.669	58.595	89.761	115.594	36.089	188.456	88.575	60.354	66.751	48.857	43.789	75.613	82.112	17.14	56.205	0.072	30.709	64.596	100.633	17.108	48.742	117.706	77.512	79.451	88.823	87.583	101.635	92.132	92.132
Gross Profit Ratio Numbers are in millions	0.72	0.759	0.709	0.625	0.714	0.777	0.848	0.866	0.848	0.808	0.231	0.82	0.456	0.505	0.51	0.545	0.248	0.168	0.785	0.569	0.653	0.706	0.431	0.766	0.634	0.552	0.583	0.512	0.491	0.627	0.659	0.302	0.567	0.002	0.477	0.646	0.734	0.264	0.535	0.696	0.584	0.668	0.697	0.827	0.863	0.861	0.861
Reseach & Development Expenses Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
General & Administrative Expenses Numbers are in millions	12.801	13.395	14.09	12.505	14.448	11.854	12.648	14.326	13.044	12.519	13.763	11.387	0.012	12.187	12.852	10.245	9.381	11.501	11.856	13.603	14.189	14.347	21.214	16.296	22.083	19.812	18.521	25.576	17.305	17.481	17.212	20.926	16.677	18.134	17.401	23.645	18.994	19.718	14.818	17.158	15.644	14.512	15.451	11.812	16.849	14.47	14.47
Selling & Marketing Expenses Numbers are in millions	0	0.014	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	1.9	0	0	0
SG&A Numbers are in millions	12.801	13.395	14.09	12.505	14.448	11.854	12.648	14.326	13.044	12.519	13.763	11.387	0.012	12.187	12.852	10.245	9.381	11.501	11.856	13.603	14.189	14.347	21.214	16.296	22.083	19.812	18.521	25.576	17.305	17.481	17.212	20.926	16.677	18.134	17.401	23.645	18.994	19.718	14.818	17.158	15.644	14.512	15.451	13.712	16.849	14.47	14.47
Other Expenses Numbers are in millions	0	-0.004	-0.088	-0.107	0.143	-0.097	0.249	0.246	-0.058	0.081	0.382	0.068	0	0.031	0.183	0.012	0.168	-0.096	-0.001	0.179	0.365	0.026	-0.098	-1.202	0.06	0.409	-1.515	0.362	-0.001	0.282	0.069	-0.538	0.041	0.073	0.034	0.669	0.045	0.146	0.05	0.09	0.062	0.737	0.07	0	0	0	0
Operating Expenses Numbers are in millions	12.801	13.395	14.09	12.505	16.413	12.108	12.897	14.572	13.263	12.726	14.145	11.599	0.013	12.488	14.217	10.541	9.671	11.802	12.129	13.916	14.528	14.928	21.495	17.74	22.395	26.83	18.793	25.844	17.573	17.78	18.021	21.14	16.889	18.963	17.683	26.086	21.076	19.987	15.089	17.331	16.232	14.66	15.598	52.988	41.143	49.568	49.568
Operating Income Numbers are in millions	93.12	74.037	52.684	38.672	62.034	78.761	135.199	184.973	170.206	133.067	-5.793	135.566	0.018	17.026	17.213	31.686	25.228	-5.314	80.509	44.679	75.233	100.666	14.594	170.717	66.18	33.524	47.96	23.013	26.216	57.84	65.015	-3.979	39.316	-19.478	11.61	-49.523	54.699	-121.224	20.193	-17.587	61.28	64.791	73.225	34.462	60.355	42.487	42.487
Operating Income Ratio Numbers are in millions	0.902	0.643	0.559	0.472	0.565	0.673	0.774	0.803	0.786	0.738	-0.159	0.756	0.293	0.291	0.28	0.409	0.577	-0.138	0.44	0.434	0.548	0.615	0.174	0.694	0.474	0.307	0.419	0.241	0.294	0.48	0.522	-0.07	0.396	-0.48	0.18	-0.495	0.399	-1.871	0.222	-0.104	0.461	0.545	0.575	0.326	0.512	0.397	0.397
Total Other Income Expenses Net Numbers are in millions	-0.389	-0.168	-0.047	0.045	0.033	-0.369	-0.756	-1.754	-1.731	-1.279	-1.254	-1.372	-1.342	-1.597	-1.027	-1.341	-1.495	-3.057	-4.397	-4.662	-4.986	-5.579	-5.577	-6.579	-5.405	-4.834	-6.003	-3.653	-4.182	-3.666	-3.432	-3.307	-1.781	-1.332	-0.861	-0.207	-0.807	-1.542	-2.894	-3.126	-3.375	-2.68	-3.341	-3.276	-3.024	-2.264	-2.264
Income Before Tax Numbers are in millions	92.731	68.322	63.927	147.647	62.067	78.392	134.443	183.219	168.475	131.788	-7.002	134.194	0.016	15.429	16.186	30.345	23.733	-8.371	76.112	40.017	70.247	95.087	9.017	164.138	60.775	28.69	41.957	19.36	22.034	54.174	61.583	-7.286	37.535	-20.81	10.749	-49.73	53.892	-122.766	17.299	-20.713	57.905	62.111	69.884	31.186	57.331	40.223	40.223
Income Before Tax Ratio Numbers are in millions	0.899	0.593	0.679	1.803	0.565	0.67	0.77	0.795	0.778	0.731	-0.192	0.748	0.27	0.264	0.263	0.392	0.543	-0.217	0.416	0.388	0.511	0.581	0.108	0.667	0.435	0.262	0.366	0.203	0.247	0.449	0.494	-0.128	0.378	-0.513	0.167	-0.497	0.393	-1.894	0.19	-0.122	0.436	0.522	0.548	0.295	0.487	0.376	0.376
Income Tax Expense Numbers are in millions	0	0	7.367	32.623	-11.603	-9.873	-11.147	1.754	1.635	-10.45	1.209	1.441	-14.924	-14.137	-14.239	-18.455	-17.991	2.868	4.426	-19.609	5.76	5.678	5.427	-0.001	5.6	5.641	3.033	0.027	4.16	-24.653	3.585	0.015	2.315	1.507	1.084	16.977	-22.37	-47.363	-24.887	-187.757	57.905	62.111	3.5	3.959	4.042	4.057	4.057
Net Income Numbers are in millions	92.731	68.322	63.927	147.647	62.067	78.392	134.443	183.219	168.475	131.788	-8.211	134.194	0.016	15.429	16.186	30.345	23.733	-8.371	76.112	40.017	70.247	95.087	9.017	164.115	60.753	28.738	41.93	19.367	22.054	54.19	61.574	-7.289	37.543	-20.801	10.747	-48.607	53.889	-105.777	17.29	170.351	115.81	263.99	69.887	27.227	53.289	36.166	36.166
Net Income Ratio Numbers are in millions	0.899	0.593	0.679	1.803	0.565	0.67	0.77	0.795	0.778	0.731	-0.225	0.748	0.27	0.264	0.263	0.392	0.543	-0.217	0.416	0.388	0.511	0.581	0.108	0.667	0.435	0.263	0.366	0.203	0.247	0.45	0.494	-0.129	0.379	-0.513	0.167	-0.486	0.393	-1.632	0.19	1.007	0.872	2.22	0.549	0.257	0.452	0.338	0.338
EPS Numbers are in millions	0.41	0.29	0.27	0.67	0.27	0.35	0.62	0.85	0.78	0.59	-0.04	0.62	0.05	0.05	0.05	0.12	0.09	-0.041	0.34	0.17	0.32	0.45	0.02	0.78	0.27	0.17	0.23	0.15	0.16	0.33	0.37	-0.038	0.24	-0.11	0.09	-0.25	0.27	-0.55	0.076	0.9	0.61	1.39	0.35	0.013	0.025	0.017	0.017
EPS Diluted Numbers are in millions	0.41	0.29	0.27	0.65	0.27	0.35	0.57	0.79	0.75	0.59	-0.039	0.6	0.05	0.05	0.05	0.12	0.09	-0.041	0.34	0.17	0.32	0.44	0.02	0.72	0.27	0.17	0.23	0.15	0.16	0.32	0.37	-0.038	0.24	-0.11	0.09	-0.25	0.27	-0.55	0.076	0.9	0.61	1.39	0.35	0.013	0.025	0.017	0.017
EBITDA Numbers are in millions	104.713	80.167	75.93	159.643	74.582	89.432	146.591	198.004	182.414	145.148	5.326	150.742	32.462	33.151	33.32	51.506	45.22	13.879	103.721	69.531	102.608	130.391	42.427	204.376	95.453	63.816	75.048	53.711	55.42	87.055	91.469	18.321	68.047	9.724	33.518	42.62	78.05	-88.989	48.135	10.408	98.41	89.389	96.451	91.297	84.632	82	82
EBITDA Ratio Numbers are in millions	1.015	0.744	0.686	0.619	0.57	0.676	0.775	0.804	0.843	0.738	0.141	0.756	0.245	0.292	0.283	0.409	0.031	0.358	0.845	0.436	0.75	0.797	0.506	0.689	0.684	0.588	0.655	0.245	0.622	0.482	0.727	-0.08	0.691	0.257	0.543	0.392	0.581	-0.042	0.37	0.759	0.741	0.752	0.757	0.863	0.718	0.767	0.767

Black Stone Minerals, L.P.

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