Dorchester Minerals, L.P.
NASDAQ:DMLP
33.7 (USD) • At close January 14, 2025
Overview | Financials
Numbers are in millions (except for per share data and ratios) USD.
2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | 2005 | 2004 | 2003 | 2002 | 2001 | 2000 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue
| 163.799 | 170.8 | 93.423 | 46.928 | 78.799 | 73.278 | 57.291 | 37.557 | 31.863 | 65.17 | 65.869 | 63.204 | 53.964 | 49.048 | 43.631 | 89.925 | 65.365 | 74.927 | 79.765 | 56.767 | 49.224 | 18.738 | 26.779 | 25.182 |
Cost of Revenue
| 38.518 | 31.972 | 18.06 | 17.602 | 19.948 | 14.458 | 13.937 | 11.6 | 13.648 | 15.506 | 18.273 | 21.378 | 4.875 | 4.171 | 3.362 | 4.772 | 3.867 | 4.058 | 3.608 | 1.206 | 1.113 | 2.806 | 4.881 | 0 |
Gross Profit
| 125.281 | 138.828 | 75.363 | 29.326 | 58.851 | 58.82 | 43.354 | 25.957 | 18.215 | 49.664 | 47.596 | 41.826 | 49.089 | 44.877 | 40.269 | 85.153 | 61.498 | 70.869 | 76.157 | 55.561 | 48.111 | 15.932 | 21.898 | 25.182 |
Gross Profit Ratio
| 0.765 | 0.813 | 0.807 | 0.625 | 0.747 | 0.803 | 0.757 | 0.691 | 0.572 | 0.762 | 0.723 | 0.662 | 0.91 | 0.915 | 0.923 | 0.947 | 0.941 | 0.946 | 0.955 | 0.979 | 0.977 | 0.85 | 0.818 | 1 |
Reseach & Development Expenses
| 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
| 10.902 | 8.221 | 5.189 | 7.459 | 6.086 | 4.913 | 4.93 | 4.99 | 4.967 | 5.137 | 4.196 | 3.815 | 0 | 4.128 | 3.715 | 3.965 | 0 | 0 | 0 | 2.58 | 0 | 0 | 0 | 0 |
Selling & Marketing Expenses
| 0.262 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1.033 | 0 | 0 | 0 | 0 |
SG&A
| 11.164 | 8.221 | 5.189 | 7.459 | 6.086 | 4.913 | 4.93 | 4.99 | 4.967 | 5.137 | 4.196 | 3.815 | 4.088 | 4.128 | 3.715 | 3.965 | 3.591 | 3.058 | 2.879 | 3.613 | 2.925 | 1.445 | 1.584 | 0 |
Other Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.007 | 0 | 0.176 | 0.011 | 18.348 | 17.988 | 15.599 | 14.739 | 15.567 | 18.47 | 20.858 | 22.112 | 25.437 | 3.139 | 2.105 | 1.783 |
Operating Expenses
| 11.164 | 8.221 | 5.189 | 7.459 | 6.086 | 4.913 | 4.93 | 4.99 | 4.967 | 5.137 | 4.196 | 3.815 | 22.436 | 22.116 | 19.314 | 18.704 | 19.158 | 21.528 | 23.737 | 25.725 | 28.362 | 4.584 | 3.689 | 1.783 |
Operating Income
| 114.117 | 130.607 | 70.174 | 21.867 | 52.765 | 53.907 | 38.424 | 20.967 | 13.248 | 44.527 | 43.4 | 38.011 | 42.178 | 34.807 | 20.955 | 66.449 | 42.34 | 49.341 | 52.42 | 29.836 | -27.135 | 10.612 | 17.424 | 23.399 |
Operating Income Ratio
| 0.697 | 0.765 | 0.751 | 0.466 | 0.67 | 0.736 | 0.671 | 0.558 | 0.416 | 0.683 | 0.659 | 0.601 | 0.782 | 0.71 | 0.48 | 0.739 | 0.648 | 0.659 | 0.657 | 0.526 | -0.551 | 0.566 | 0.651 | 0.929 |
Total Other Income Expenses Net
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.007 | 0.712 | 0.176 | 0.011 | 0.037 | 0.076 | 0.726 | 0.334 | 0.708 | 0.869 | 0.355 | 0.24 | 0 | -4.088 | 0.178 | 0 |
Income Before Tax
| 114.117 | 130.607 | 70.174 | 21.867 | 52.765 | 53.907 | 38.424 | 20.967 | 13.255 | 45.239 | 43.576 | 38.022 | 42.215 | 34.883 | 21.681 | 66.783 | 43.048 | 50.21 | -26.976 | 31.686 | -117.21 | 6.524 | 17.602 | 0 |
Income Before Tax Ratio
| 0.697 | 0.765 | 0.751 | 0.466 | 0.67 | 0.736 | 0.671 | 0.558 | 0.416 | 0.694 | 0.662 | 0.602 | 0.782 | 0.711 | 0.497 | 0.743 | 0.659 | 0.67 | -0.338 | 0.558 | -2.381 | 0.348 | 0.657 | 0 |
Income Tax Expense
| 0 | 4.486 | 2.348 | 0.705 | 13.385 | 8.786 | 0 | -4.824 | 0 | -0.712 | 0 | 0 | -15.562 | -12.122 | -0.726 | -0.334 | -0.669 | -0.83 | -0.315 | -0.23 | 46.576 | -1.615 | -0.142 | 5.437 |
Net Income
| 110.389 | 130.607 | 70.174 | 21.867 | 52.765 | 53.907 | 38.424 | 20.967 | 13.255 | 45.239 | 43.576 | 38.022 | 42.215 | 34.883 | 21.681 | 66.783 | 43.048 | 50.21 | 52.775 | 30.076 | -26.827 | 12.963 | 18.351 | 17.962 |
Net Income Ratio
| 0.674 | 0.765 | 0.751 | 0.466 | 0.67 | 0.736 | 0.671 | 0.558 | 0.416 | 0.694 | 0.662 | 0.602 | 0.782 | 0.711 | 0.497 | 0.743 | 0.659 | 0.67 | 0.662 | 0.53 | -0.545 | 0.692 | 0.685 | 0.713 |
EPS
| 2.85 | 3.35 | 1.94 | 0.61 | 1.5 | 1.67 | 1.18 | 0.66 | 0.42 | 1.42 | 1.37 | 1.2 | 1.33 | 1.11 | 0.72 | 2.3 | 1.48 | 1.72 | 1.82 | 1.07 | -1.02 | 1.19 | 1.69 | 1.66 |
EPS Diluted
| 2.85 | 3.35 | 1.94 | 0.61 | 1.5 | 1.67 | 1.18 | 0.66 | 0.42 | 1.42 | 1.37 | 1.2 | 1.33 | 1.11 | 0.72 | 2.3 | 1.48 | 1.72 | 1.82 | 1.07 | -1.02 | 1.19 | 1.69 | 1.66 |
EBITDA
| 140.618 | 149.899 | 80.862 | 34.016 | 66.066 | 62.854 | 47.726 | 29.474 | 23.323 | 53.865 | 56.543 | 54.594 | 60.526 | 52.795 | 37.28 | 80.854 | 57.199 | 67.811 | 73.332 | 50.631 | 40.308 | 13.478 | 20.314 | 25.182 |
EBITDA Ratio
| 0.858 | 0.878 | 0.866 | 0.725 | 0.842 | 0.858 | 0.833 | 0.785 | 0.732 | 0.827 | 0.858 | 0.864 | 0.833 | 0.829 | 0.821 | 0.899 | 0.875 | 0.893 | 0.914 | 0.859 | 2.711 | 0.625 | 0.752 | 1 |