TPL — Texas Pacific Land Income Statement

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Annual income statement for Texas Pacific Land, fiscal year end - December 31st, USD millions except per share, conversion factor applied.

	C2020 December 31st	2021 December 31st	2022 December 31st	2023 December 31st	2024 December 31st
Period Length:	12 M	12 M	12 M	12 M	12 M
Source:	10-K	10-K	10-K	10-K	10-K
Standards:	USG	USG	USG	USG	USG
Status:	Final	Final	Final	Final	Final
Revenue
Total Revenue	303	451	667	632	706
Cost of Revenue
Gross Profit	288	438	650	598	660
Selling / General / Administrative Expenses
Depreciation and Amortization
Other Operating Expenses
Total Operating Expenses	85.3	88.6	105	146	167
Operating Profit	217	362	562	486	539
Other Net Non Operating Costs
Net Income Before Taxes	220	363	569	518	579
Provision for Income Taxes
Net Income After Taxes	176	270	446	406	454
Net Income Before Extraordinary Items
Net Income	176	270	446	406	454
Income Available to Common Shareholders Excluding Extraordinary Items
Income Available to Common Shareholders Including Extraordinary Items
Diluted Net Income	176	270	446	406	454
Diluted Weighted Average Shares
Basic EPS Including Extraordinary Items
Diluted EPS Including Extraordinary Items
Diluted EPS Excluding Extraordinary Items
Normalised Income Before Taxes
Normalised Income After Taxes
Normalised Income Available to Common Shareholders
Diluted Normalised EPS	7.57	11.6	19.3	17.6	19.6
Dividends per Share
Special Dividends per Share