Dorchester Minerals, L.P. (DMLP) - Quarterly Income Statement

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DMLP
Financials

31.5 (USD) • At close October 29, 2024

Overview | Financials

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

	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	2012 Q4	2012 Q3	2012 Q2	2012 Q1	2011 Q4	2011 Q3	2011 Q2	2011 Q1	2010 Q4	2010 Q3	2010 Q2	2010 Q1	2009 Q4	2009 Q3	2009 Q2	2009 Q1	2008 Q4	2008 Q3	2008 Q2	2008 Q1	2007 Q4	2007 Q3	2007 Q2	2007 Q1	2006 Q4	2006 Q3	2006 Q2	2006 Q1	2005 Q4	2005 Q3	2005 Q2	2005 Q1	2004 Q4	2004 Q3	2004 Q2	2004 Q1	2003 Q4	2003 Q3	2003 Q2	2003 Q1	2002 Q4
Revenue Numbers are in millions	37.36	30.979	50.419	42.594	30.619	40.167	38.883	44.057	47.459	40.401	30.304	23.969	21.361	17.789	12.112	12.545	6.795	15.476	19.599	19.569	20.6	19.031	22.334	13.938	21.123	15.883	19.531	12.48	12.553	12.727	10.743	10.679	10.009	6.126	7.392	7.387	8.28	8.804	14.142	15.716	17.973	17.339	18.916	16.44	17.295	13.218	22.571	12.702	14.924	13.007	13.413	13.921	14.42	12.21	10.815	14.109	14.256	15.539	14.417	10.706	9.684	8.824	15.178	24.487	28.988	21.272	18.322	14.716	17.613	14.714	15.623	16.897	23.128	19.267	24.753	23.653	16.962	14.397	15.513	14.433	13.38	13.441	11.42	12.548	11.3	13.956	5.88
Cost of Revenue Numbers are in millions	11.181	9.543	10.735	10.333	8.091	9.359	8.227	7.431	8.58	7.734	5.085	5.028	4.128	3.819	3.822	4.693	4.29	4.797	5.302	5.008	5.719	3.919	3.626	3.792	3.6	3.44	4.136	4.115	2.944	2.742	2.849	2.982	3.026	2.743	3.19	3.641	3.318	3.499	3.292	3.955	4.303	3.956	4.277	4.887	4.438	4.671	17.713	1.434	1.199	1.032	1.19	1.212	1.322	1.151	0.924	1.1	0.937	1.21	0.762	1.017	0.844	0.739	0.745	1.491	1.345	1.191	1.038	0.838	1.023	0.968	0.924	1.315	0.969	0.85	1.107	1.028	0.772	0.701	-0.561	0.687	0.497	0.583	-0.795	0.592	0.534	0.782	1.13
Gross Profit Numbers are in millions	26.179	21.436	39.684	32.261	22.528	30.808	30.656	36.626	38.879	32.667	25.219	18.941	17.233	13.97	8.29	7.852	2.505	10.679	14.297	14.561	14.881	15.112	18.708	10.146	17.523	12.443	15.395	8.365	9.609	9.985	7.894	7.697	6.983	3.383	4.202	3.746	4.962	5.305	10.85	11.761	13.67	13.383	14.639	11.553	12.857	8.547	4.858	11.268	13.725	11.975	12.223	12.709	13.098	11.059	9.891	13.009	13.319	14.329	13.655	9.689	8.84	8.085	14.433	22.996	27.643	20.081	17.284	13.878	16.59	13.746	14.699	15.582	22.159	18.417	23.646	22.625	16.19	13.696	16.074	13.746	12.883	12.858	12.215	11.956	10.766	13.174	4.75
Gross Profit Ratio Numbers are in millions	0.701	0.692	0.787	0.757	0.736	0.767	0.788	0.831	0.819	0.809	0.832	0.79	0.807	0.785	0.684	0.626	0.369	0.69	0.729	0.744	0.722	0.794	0.838	0.728	0.83	0.783	0.788	0.67	0.765	0.785	0.735	0.721	0.698	0.552	0.568	0.507	0.599	0.603	0.767	0.748	0.761	0.772	0.774	0.703	0.743	0.647	0.215	0.887	0.92	0.921	0.911	0.913	0.908	0.906	0.915	0.922	0.934	0.922	0.947	0.905	0.913	0.916	0.951	0.939	0.954	0.944	0.943	0.943	0.942	0.934	0.941	0.922	0.958	0.956	0.955	0.957	0.954	0.951	1.036	0.952	0.963	0.957	1.07	0.953	0.953	0.944	0.808
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	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	2.551	3.269	2.904	2.798	2.724	2.738	2.198	2.425	1.555	2.043	1.386	0.91	0.724	2.169	1.995	2.233	1.313	1.918	1.974	1.694	1.285	1.133	1.407	0.867	1.159	1.48	1.166	1.141	1.16	1.463	1.023	1.05	1.032	1.885	1.479	1.065	1.148	1.275	2.146	0.796	1.059	1.136	1.489	0.835	0.973	0.899	1.151	0.745	0.881	0.803	0	0.828	0.761	1.156	0	0.782	0.854	1.17	0	0.771	0.817	1.035	0	0.744	0.86	1.011	0	0.775	0.767	0	0	0	0	0	0	0	0	0	2.58	0	0	0	0	0	0	0	0.58
Selling & Marketing 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	0.235	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	-1.357	0	0	0	0	0	0	0	0.51
SG&A Numbers are in millions	2.551	3.269	2.904	2.798	2.724	2.738	2.198	2.425	1.555	2.043	1.386	0.91	0.724	2.169	1.995	2.233	1.313	1.918	1.974	1.694	1.285	1.133	1.407	0.867	1.159	1.48	1.166	1.141	1.16	1.463	1.023	1.05	1.032	1.885	1.479	1.065	1.148	1.275	2.146	0.796	1.059	1.136	1.489	0.835	0.973	0.899	1.386	0.745	0.881	0.803	1.343	0.828	0.761	1.156	1.322	0.782	0.854	1.17	1.092	0.771	0.817	1.035	1.35	0.744	0.86	1.011	1.106	0.775	0.767	0.943	0.721	0.733	0.751	0.847	0.807	0.612	0.714	0.746	1.223	0.8	0.748	0.842	0.741	22.18	0.86	4.338	1.09
Other Expenses Numbers are in millions	7.666	6.92	-18.597	6.619	5.337	6.641	0	4.247	4.773	4.466	0	2.902	2.484	2.298	0	3.161	2.94	3.357	0	3.628	3.93	2.307	0	2.396	2.284	2.184	0	2.08	1.893	1.755	0	2.08	2.255	2.236	0.002	0.002	0.002	0.001	0	0.004	0.058	2.517	0.004	0.031	0.141	3.386	-12.793	3.999	4.482	4.312	4.708	4.817	4.581	4.242	4.146	5.068	4.539	4.235	4.302	4.524	3.473	3.3	3.526	3.775	3.648	3.79	3.91	3.963	3.873	3.821	4.162	4.787	4.813	4.708	4.697	5.659	5.365	5.137	6.686	5.103	5.022	5.301	7.194	6.6	6.672	4.971	0
Operating Expenses Numbers are in millions	2.551	3.269	2.904	2.798	2.724	2.738	2.198	2.425	1.555	2.043	1.386	0.91	0.724	2.169	1.995	2.233	1.313	1.918	1.974	1.694	1.285	1.133	1.407	0.867	1.159	1.48	1.166	1.141	1.16	1.463	1.023	1.05	1.032	1.885	1.479	1.065	1.148	1.275	2.146	0.796	1.059	1.136	1.489	0.835	0.973	0.899	-11.407	4.744	5.363	5.115	6.051	5.645	5.342	5.398	5.468	5.85	5.393	5.405	5.394	5.295	4.29	4.335	4.876	4.519	4.508	4.801	5.016	4.738	4.64	4.764	4.883	5.52	5.564	5.555	5.504	6.271	6.079	5.883	7.909	5.903	5.77	6.143	7.935	28.78	7.532	9.309	1.09
Operating Income Numbers are in millions	23.628	18.167	36.78	29.463	19.804	21.429	28.458	29.954	32.551	30.624	23.833	18.031	16.509	11.801	6.295	5.619	1.192	8.761	12.323	12.867	13.596	13.979	17.301	9.279	16.364	10.963	14.229	7.224	8.449	8.522	6.871	6.647	5.951	1.498	2.723	2.681	3.814	4.03	8.704	10.965	12.611	12.247	13.15	10.718	11.884	7.648	13.915	8.13	8.68	7.286	13.199	11.469	9.77	7.74	8.44	9.517	7.926	8.924	8.261	4.394	4.55	3.75	9.557	18.477	23.135	15.28	12.268	9.14	11.95	8.982	9.816	10.062	16.595	12.862	18.142	16.354	10.111	7.813	8.165	7.843	7.113	6.715	4.804	-16.824	-18.98	3.865	3.66
Operating Income Ratio Numbers are in millions	0.632	0.586	0.729	0.692	0.647	0.533	0.732	0.68	0.686	0.758	0.786	0.752	0.773	0.663	0.52	0.448	0.175	0.566	0.629	0.658	0.66	0.735	0.775	0.666	0.775	0.69	0.729	0.579	0.673	0.67	0.64	0.622	0.595	0.245	0.368	0.363	0.461	0.458	0.615	0.698	0.702	0.706	0.695	0.652	0.687	0.579	0.616	0.64	0.582	0.56	0.984	0.824	0.678	0.634	0.78	0.675	0.556	0.574	0.573	0.41	0.47	0.425	0.63	0.755	0.798	0.718	0.67	0.621	0.678	0.61	0.628	0.595	0.718	0.668	0.733	0.691	0.596	0.543	0.526	0.543	0.532	0.5	0.421	-1.341	-1.68	0.277	0.622
Total Other Income Expenses Net Numbers are in millions	-7.666	0	1.2	0	-1.2	6.641	0	4.247	4.773	0	0.224	0.8	0.9	0	-1	0	0	0	0	0	0	0	53.907	0	0	0	-5.308	-0.737	-0.309	-1.66	-1.504	-1.589	-1.708	-0.023	0.002	0.002	0.002	0.001	44.527	0.004	0.058	0.65	0.004	0.031	0.141	-1.546	38.011	-0.001	0	0.012	42.178	0.037	0	0	0.049	0.019	0.006	0.002	0.508	0.021	0.17	0.027	0.06	0.113	0.031	0.13	0.066	0.342	0.151	0.149	0.153	0.33	0.194	0.006	0.163	0.049	0.08	0.012	1.669	0.05	0.176	-0.081	4.473	0.138	-44.376	0.078	2.09
Income Before Tax Numbers are in millions	23.628	18.167	36.78	29.463	19.804	28.07	28.458	34.201	37.324	30.624	23.833	18.031	16.509	11.801	6.295	5.619	1.192	8.761	12.323	12.867	13.596	13.979	17.301	9.279	16.364	10.963	14.229	7.224	8.449	8.522	6.871	6.647	5.951	1.498	2.725	2.683	3.816	4.031	8.704	10.969	12.669	12.897	13.154	10.749	12.025	7.648	13.915	8.129	8.68	7.298	13.199	11.506	9.77	7.74	34.883	9.536	7.932	8.926	8.769	4.415	4.72	3.777	9.617	18.59	23.166	15.41	12.334	9.474	12.082	9.131	-40.241	10.392	16.789	12.868	-26.976	16.403	10.191	7.825	-21.852	7.893	7.289	6.634	31.671	-16.686	-63.356	3.943	5.75
Income Before Tax Ratio Numbers are in millions	0.632	0.586	0.729	0.692	0.647	0.699	0.732	0.776	0.786	0.758	0.786	0.752	0.773	0.663	0.52	0.448	0.175	0.566	0.629	0.658	0.66	0.735	0.775	0.666	0.775	0.69	0.729	0.579	0.673	0.67	0.64	0.622	0.595	0.245	0.369	0.363	0.461	0.458	0.615	0.698	0.705	0.744	0.695	0.654	0.695	0.579	0.616	0.64	0.582	0.561	0.984	0.827	0.678	0.634	3.225	0.676	0.556	0.574	0.608	0.412	0.487	0.428	0.634	0.759	0.799	0.724	0.673	0.644	0.686	0.621	-2.576	0.615	0.726	0.668	-1.09	0.693	0.601	0.544	-1.409	0.547	0.545	0.494	2.773	-1.33	-5.607	0.283	0.978
Income Tax Expense Numbers are in millions	0.826	0.605	-7.71	-6.619	-5.337	-6.641	-4.734	-4.247	-4.773	-4.466	-2.78	-2.902	-2.484	-2.298	-3.451	-3.161	-2.94	-3.357	-3.436	-3.628	-3.93	-2.307	44.96	-2.396	-2.284	-2.184	-8.167	-2.817	-2.202	-3.415	-10.011	-3.669	-3.963	-2.259	-7.603	-3.048	-2.341	-2.465	42.37	-2.61	-2.766	-3.167	-6.489	-3.547	-3.268	-4.932	36.571	-1.605	-0.318	-0.438	35.151	-4.442	-2.014	-2.079	26.394	-2.377	-0.006	-0.002	0	-0.021	-0.009	-0.027	0	-0.113	-0.031	-0.13	-0.101	-0.334	-0.132	-0.141	-0.153	-0.33	-0.194	-0.198	34.47	-0.049	-0.08	-0.063	-0.059	-0.05	-0.195	0.064	-0.564	-0.138	22.162	-0.078	0
Net Income Numbers are in millions	23.628	18.167	36.78	29.463	19.804	28.07	28.458	32.913	36.071	29.542	23.064	17.4	15.958	11.404	6.08	5.427	1.132	8.523	11.954	12.404	13.141	13.533	16.646	8.918	15.788	10.589	13.791	6.951	8.119	8.222	6.631	6.417	5.75	1.438	2.617	2.58	3.667	3.878	8.427	10.569	12.208	12.442	12.711	10.35	11.64	7.374	13.49	7.836	8.339	7.014	12.826	11.139	9.42	7.471	8.229	9.201	7.662	8.926	8.769	4.263	4.72	3.654	9.617	18.59	23.166	15.41	12.369	9.474	12.082	9.123	9.969	10.392	16.789	13.06	18.305	16.403	10.191	7.876	8.224	7.893	7.308	6.651	4.844	-16.686	-18.928	3.943	5.75
Net Income Ratio Numbers are in millions	0.632	0.586	0.729	0.692	0.647	0.699	0.732	0.747	0.76	0.731	0.761	0.726	0.747	0.641	0.502	0.433	0.167	0.551	0.61	0.634	0.638	0.711	0.745	0.64	0.747	0.667	0.706	0.557	0.647	0.646	0.617	0.601	0.574	0.235	0.354	0.349	0.443	0.44	0.596	0.672	0.679	0.718	0.672	0.63	0.673	0.558	0.598	0.617	0.559	0.539	0.956	0.8	0.653	0.612	0.761	0.652	0.537	0.574	0.608	0.398	0.487	0.414	0.634	0.759	0.799	0.724	0.675	0.644	0.686	0.62	0.638	0.615	0.726	0.678	0.74	0.693	0.601	0.547	0.53	0.547	0.546	0.495	0.424	-1.33	-1.675	0.283	0.978
EPS Numbers are in millions	0.57	0.44	0.9	0.73	0.5	0.71	0.72	0.88	0.96	0.8	0.67	0.49	0.46	0.33	0.18	0.16	0.03	0.25	0.36	0.35	0.38	0.42	0.54	0.27	0.49	0.33	0.44	0.22	0.26	0.27	0.22	0.21	0.19	0.05	0.089	0.08	0.12	0.13	0.28	0.35	0.39	0.41	0.43	0.34	0.38	0.24	0.45	0.26	0.27	0.23	0.43	0.36	0.31	0.24	0.28	0.3	0.25	0.29	0.29	0.14	0.16	0.13	0.34	0.64	0.8	0.53	0.44	0.33	0.42	0.31	0.35	0.36	0.58	0.45	0.65	0.57	0.35	0.27	0.29	0.29	0.26	0.24	0.18	-0.62	-0.7	0.18	0.54
EPS Diluted Numbers are in millions	0.57	0.44	0.9	0.73	0.5	0.71	0.72	0.88	0.96	0.8	0.67	0.49	0.46	0.33	0.18	0.16	0.03	0.25	0.36	0.35	0.38	0.42	0.54	0.27	0.49	0.33	0.44	0.22	0.26	0.27	0.22	0.21	0.19	0.05	0.089	0.08	0.12	0.13	0.28	0.35	0.39	0.41	0.43	0.34	0.38	0.24	0.45	0.26	0.27	0.23	0.43	0.36	0.31	0.24	0.28	0.3	0.25	0.29	0.29	0.14	0.16	0.13	0.34	0.64	0.8	0.53	0.44	0.33	0.42	0.31	0.35	0.36	0.58	0.45	0.65	0.57	0.35	0.27	0.29	0.29	0.26	0.24	0.18	-0.62	-0.7	0.18	0.54
EBITDA Numbers are in millions	31.294	25.087	36.78	29.463	19.804	28.07	28.458	34.201	37.324	30.624	23.833	18.031	16.509	11.801	6.295	5.619	1.192	8.761	12.323	12.867	13.596	13.979	17.301	9.279	16.364	10.963	14.229	7.224	8.449	8.522	6.871	6.647	5.951	1.498	2.723	2.681	3.814	4.03	8.704	10.965	12.611	11.597	13.15	10.718	11.884	7.648	16.265	10.524	12.844	11.16	10.88	11.844	12.337	9.903	8.52	12.208	12.459	13.157	12.055	8.897	7.853	7.023	13.023	22.139	26.752	18.94	16.112	12.761	15.672	12.654	13.825	14.519	21.214	17.564	22.676	21.964	15.396	12.938	11.865	12.896	11.959	12.097	5.203	-10.362	54.282	8.758	7.83
EBITDA Ratio Numbers are in millions	0.838	0.81	0.729	0.692	0.647	0.699	0.732	0.776	0.786	0.758	0.786	0.752	0.773	0.663	0.52	0.448	0.175	0.566	0.629	0.658	0.66	0.735	0.775	0.666	0.775	0.69	0.729	0.579	0.673	0.67	0.64	0.622	0.595	0.245	0.368	0.363	0.461	0.458	0.615	0.698	0.702	0.669	0.695	0.652	0.687	0.579	0.721	0.829	0.861	0.858	0.811	0.851	0.856	0.811	0.788	0.865	0.874	0.847	0.836	0.831	0.811	0.796	0.858	0.904	0.923	0.89	0.879	0.867	0.89	0.86	0.885	0.859	0.917	0.912	0.916	0.929	0.908	0.899	0.765	0.894	0.894	0.9	0.456	-0.826	4.804	0.628	1.332

Dorchester Minerals, L.P.

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