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.

	2021 December 31st	2022 December 31st	2023 December 31st	2024 December 31st	2025 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	451	667	632	706	798
Cost of Revenue
Gross Profit	438	650	598	660	745
Selling / General / Administrative Expenses
Depreciation and Amortization
Other Operating Expenses
Total Operating Expenses	88.6	105	146	167	206
Operating Profit	362	562	486	539	592
Total Net Non Operating Interest Income / Expense
Other Net Non Operating Costs
Net Income Before Taxes	363	569	518	579	610
Provision for Income Taxes
Net Income After Taxes	270	446	406	454	481
Net Income Before Extraordinary Items
Net Income	270	446	406	454	481
Income Available to Common Shareholders Excluding Extraordinary Items
Income Available to Common Shareholders Including Extraordinary Items
Diluted Net Income	270	446	406	454	481
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	3.87	6.42	5.86	6.52	6.97
Dividends per Share
Special Dividends per Share