Texas Pacific Land Corporation
NYSE:TPL
1133.12 (USD) • At close December 20, 2024
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 | 1999 | 1998 | 1997 | 1996 | 1995 | 1994 | 1993 | 1992 | 1991 | 1990 | 1989 | 1988 | 1987 | 1986 | 1985 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue
| 631.595 | 667.422 | 450.958 | 302.554 | 490.496 | 300.22 | 132.329 | 59.911 | 79.415 | 55.202 | 44.109 | 32.587 | 33.421 | 20.066 | 13.085 | 19.296 | 15.465 | 22.461 | 15.408 | 29.141 | 9.953 | 9.122 | 13.429 | 7.799 | 5.924 | 10.48 | 13.075 | 8.581 | 6.44 | 9.1 | 5.3 | 4.3 | 4.9 | 5.6 | 5.4 | 4.9 | 5.4 | 6.2 | 12.2 |
Cost of Revenue
| 48.323 | 32.894 | 29.49 | 32.601 | 29.714 | 13.751 | 0.867 | 0.043 | 0.036 | 0.02 | 0.016 | 0.017 | 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 |
Gross Profit
| 583.272 | 634.528 | 421.468 | 269.953 | 460.782 | 286.469 | 131.462 | 59.868 | 79.379 | 55.183 | 44.093 | 32.571 | 33.421 | 20.066 | 13.085 | 19.296 | 15.465 | 22.461 | 15.408 | 29.141 | 9.953 | 9.122 | 13.429 | 7.799 | 5.924 | 10.48 | 13.075 | 8.581 | 6.44 | 9.1 | 5.3 | 4.3 | 4.9 | 5.6 | 5.4 | 4.9 | 5.4 | 6.2 | 12.2 |
Gross Profit Ratio
| 0.923 | 0.951 | 0.935 | 0.892 | 0.939 | 0.954 | 0.993 | 0.999 | 1 | 1 | 1 | 0.999 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 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 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
General & Administrative Expenses
| 89.834 | 63.487 | 59.075 | 52.702 | 59.009 | 25.635 | 8.517 | 3.023 | 2.639 | 2.065 | 2.534 | 2.318 | 2.583 | 2.877 | 2.44 | 2.785 | 0.58 | 0.555 | 0.487 | 0.443 | 0.406 | 0.445 | 0.531 | 0.469 | 0.414 | 0.399 | 0.491 | 0.431 | 0.456 | 0.5 | 0.9 | 0.9 | 0.4 | 0.4 | 0 | 0 | 0 | 0 | 0 |
Selling & Marketing 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 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
SG&A
| 89.834 | 63.487 | 59.075 | 52.702 | 59.009 | 25.635 | 8.517 | 3.023 | 2.639 | 2.065 | 2.534 | 2.318 | 2.583 | 2.877 | 2.44 | 2.785 | 0.58 | 0.555 | 0.487 | 0.443 | 0.406 | 0.445 | 0.531 | 0.469 | 0.414 | 0.399 | 0.491 | 0.431 | 0.456 | 0.5 | 0.9 | 0.9 | 0.4 | 0.4 | 0 | 0 | 0 | 0 | 0 |
Other Expenses
| 7.385 | 8.734 | 0.624 | 2.411 | 2.682 | 0.916 | 3.169 | 1.787 | 1.485 | 1.7 | 1.429 | 0.95 | 0.98 | 0.791 | 0.654 | 0.935 | 3.378 | 5.588 | 2.748 | 2.926 | 1.952 | 1.583 | 2.855 | 1.987 | 1.311 | 1.239 | 2.753 | 2.012 | 1.233 | -1.8 | -1.7 | -1.6 | -1.6 | -1.5 | -1.4 | -1.3 | -1.3 | -1.3 | -1.4 |
Operating Expenses
| 97.219 | 72.221 | 59.075 | 52.702 | 59.009 | 25.635 | 11.686 | 4.81 | 4.123 | 3.765 | 3.962 | 3.268 | 3.563 | 3.667 | 3.094 | 3.72 | 3.957 | 6.143 | 3.235 | 3.368 | 2.358 | 2.028 | 3.385 | 2.456 | 1.725 | 1.638 | 3.244 | 2.443 | 1.689 | -1.3 | -0.8 | -0.7 | -1.2 | -1.1 | -1.4 | -1.3 | -1.3 | -1.3 | -1.4 |
Operating Income
| 486.053 | 562.307 | 362.393 | 217.251 | 401.773 | 260.834 | 119.776 | 55.058 | 75.256 | 51.417 | 40.131 | 29.303 | 30.737 | 16.398 | 9.991 | 15.576 | 11.508 | 16.318 | 12.173 | 25.772 | 7.595 | 7.094 | 10.044 | 5.343 | 4.199 | 8.842 | 9.831 | 6.139 | 4.752 | 10.4 | 6.1 | 5 | 6.1 | 6.7 | 6.8 | 6.2 | 6.7 | 7.5 | 13.6 |
Operating Income Ratio
| 0.77 | 0.843 | 0.804 | 0.718 | 0.819 | 0.869 | 0.905 | 0.919 | 0.948 | 0.931 | 0.91 | 0.899 | 0.92 | 0.817 | 0.764 | 0.807 | 0.744 | 0.726 | 0.79 | 0.884 | 0.763 | 0.778 | 0.748 | 0.685 | 0.709 | 0.844 | 0.752 | 0.715 | 0.738 | 1.143 | 1.151 | 1.163 | 1.245 | 1.196 | 1.259 | 1.265 | 1.241 | 1.21 | 1.115 |
Total Other Income Expenses Net
| 31.508 | 6.548 | 0.624 | 2.401 | 2.682 | 0.916 | 0.114 | 0.029 | 0.027 | 0.015 | 0.012 | 0.019 | 0.019 | 0.026 | 0.053 | 0.229 | 0.37 | 0.561 | 0.246 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -0.052 | -3.1 | -2.5 | -2.3 | -2.8 | -2.6 | -2.8 | -2.5 | -2.6 | -2.6 | -2.8 |
Income Before Tax
| 517.561 | 568.855 | 363.017 | 219.662 | 404.455 | 261.75 | 119.86 | 55.087 | 75.283 | 51.432 | 40.143 | 29.323 | 30.756 | 16.424 | 10.045 | 15.805 | 11.878 | 16.879 | 12.173 | 25.772 | 7.595 | 7.094 | 10.044 | 5.343 | 4.199 | 8.842 | 9.831 | 6.139 | 4.752 | 7.3 | 3.6 | 2.7 | 3.3 | 4.1 | 4 | 3.7 | 4.1 | 4.9 | 10.8 |
Income Before Tax Ratio
| 0.819 | 0.852 | 0.805 | 0.726 | 0.825 | 0.872 | 0.906 | 0.919 | 0.948 | 0.932 | 0.91 | 0.9 | 0.92 | 0.819 | 0.768 | 0.819 | 0.768 | 0.751 | 0.79 | 0.884 | 0.763 | 0.778 | 0.748 | 0.685 | 0.709 | 0.844 | 0.752 | 0.715 | 0.738 | 0.802 | 0.679 | 0.628 | 0.673 | 0.732 | 0.741 | 0.755 | 0.759 | 0.79 | 0.885 |
Income Tax Expense
| 111.916 | 122.493 | 93.037 | 43.613 | 83.527 | 52.014 | 43.499 | 17.847 | 25.245 | 16.667 | 12.924 | 9.675 | 10.161 | 5.115 | 3.131 | 4.865 | 3.628 | 5.309 | 3.66 | 8.359 | 2.265 | 2.193 | 3.158 | 1.585 | 1.262 | 2.808 | 3.124 | 1.874 | 1.423 | 2.3 | 1.1 | 0.7 | 1 | 1.3 | 1.2 | 1.4 | 1.4 | 1.8 | 3.8 |
Net Income
| 405.645 | 446.362 | 269.98 | 176.049 | 320.928 | 209.736 | 76.361 | 37.24 | 50.039 | 34.765 | 27.219 | 19.648 | 20.595 | 11.309 | 6.914 | 10.94 | 8.25 | 11.57 | 8.513 | 17.413 | 5.33 | 4.901 | 6.887 | 3.758 | 2.938 | 6.033 | 6.707 | 4.264 | 3.329 | 5 | 1.7 | 2 | 2.3 | 2.8 | 2.8 | 2.3 | 2.7 | 3.1 | 7 |
Net Income Ratio
| 0.642 | 0.669 | 0.599 | 0.582 | 0.654 | 0.699 | 0.577 | 0.622 | 0.63 | 0.63 | 0.617 | 0.603 | 0.616 | 0.564 | 0.528 | 0.567 | 0.533 | 0.515 | 0.552 | 0.598 | 0.536 | 0.537 | 0.513 | 0.482 | 0.496 | 0.576 | 0.513 | 0.497 | 0.517 | 0.549 | 0.321 | 0.465 | 0.469 | 0.5 | 0.519 | 0.469 | 0.5 | 0.5 | 0.574 |
EPS
| 17.6 | 19.268 | 11.609 | 7.566 | 13.792 | 8.978 | 3.241 | 1.554 | 2.035 | 1.38 | 1.055 | 0.733 | 0.735 | 0.389 | 0.23 | 0.352 | 0.261 | 0.36 | 0.261 | 0.526 | 0.156 | 0.139 | 0.186 | 0.098 | 0.074 | 0.148 | 0.159 | 0.097 | 0.073 | 0.105 | 0.035 | 0.04 | 0.044 | 0.053 | 0.051 | 0.042 | 0.049 | 0.055 | 0.118 |
EPS Diluted
| 17.59 | 19.256 | 11.609 | 7.566 | 13.792 | 8.978 | 3.241 | 1.554 | 2.035 | 1.38 | 1.055 | 0.733 | 0.735 | 0.389 | 0.23 | 0.35 | 0.26 | 0.36 | 0.261 | 0.526 | 0.156 | 0.139 | 0.186 | 0.098 | 0.074 | 0.147 | 0.158 | 0.097 | 0.073 | 0.105 | 0.035 | 0.04 | 0.044 | 0.053 | 0.051 | 0.042 | 0.049 | 0.055 | 0.118 |
EBITDA
| 500.81 | 577.683 | 378.65 | 231.656 | 408.479 | 263.417 | 145.323 | 55.101 | 75.281 | 51.437 | 40.147 | 29.32 | 30.75 | 16.414 | 10.033 | 15.613 | 11.544 | 16.355 | 12.202 | 25.811 | 7.646 | 7.144 | 10.096 | 5.387 | 4.247 | 8.902 | 9.88 | 6.154 | 4.763 | 10.4 | 6.1 | 5 | 6.1 | 6.7 | 6.8 | 6.2 | 6.7 | 7.5 | 13.6 |
EBITDA Ratio
| 0.793 | 0.843 | 0.804 | 0.718 | 0.819 | 0.877 | 0.908 | 0.92 | 0.948 | 0.932 | 0.91 | 0.9 | 0.894 | 0.818 | 0.767 | 0.809 | 0.746 | 0.728 | 0.792 | 0.886 | 0.768 | 0.783 | 0.752 | 0.691 | 0.717 | 0.849 | 0.756 | 0.717 | 0.74 | 1.143 | 1.151 | 1.163 | 1.245 | 1.196 | 1.259 | 1.265 | 1.241 | 1.21 | 1.115 |