TPL
Texas Pacific Land Corporation
$876.96
+$1.86(+0.21%)
26
Overall
35
Value
18
Tech
--
Quality
Market Cap
$20.12B
Volume
153.40K
52W Range
$845.56 - $1,769.14
Target Price
$917.00
Order:
Income Statement
| Metric | Trend | Chart | 2015 Dec | 2016 Dec | 2017 Dec | 2018 Dec | 2019 Dec | 2020 Dec | 2021 Dec | 2022 Dec | 2023 Dec | 2024 Dec |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| REVENUE | ||||||||||||
| Total Revenue | $47.5M | $41.6M | $154.6M | $300.2M | $490.5M | $302.6M | $451.0M | $667.4M | $631.6M | $705.8M | ||
| Total Revenue | $79.4M | $59.9M | $154.6M | $300.2M | $490.5M | $302.6M | $451.0M | $667.4M | $631.6M | $705.8M | ||
| COST OF GOODS SOLD | ||||||||||||
| Cost of Revenue | $10.5K | -- | $491.0K | $11.2M | $20.6M | $32.6M | $29.5M | $32.8M | $33.6M | $46.1M | ||
| GROSS PROFIT | ||||||||||||
| Gross Profit | $79.4M | $59.9M | $154.1M | $289.1M | $469.9M | $270.0M | $421.5M | $634.6M | $598.0M | $659.7M | ||
| OPERATING EXPENSES | ||||||||||||
| Operating Expenses | $4.1M | $4.9M | $9.7M | $28.2M | $69.9M | $67.1M | $75.3M | $87.7M | $112.0M | $120.6M | ||
| Selling, General & Administrative | $1.5M | $1.8M | $5.0M | $7.2M | $25.9M | $20.5M | $19.1M | $22.0M | $46.5M | $34.5M | ||
| General & Administrative Expenses | $1.5M | $1.8M | $5.0M | $7.2M | $25.9M | $20.5M | $19.1M | $22.0M | $46.5M | $34.5M | ||
| Salaries & Wages | $1.2M | $1.2M | $3.8M | $18.4M | $35.0M | $32.2M | $40.0M | $41.4M | $43.4M | $53.6M | ||
| Depreciation & Amortization | $25.4K | $43.0K | $376.0K | $2.6M | $8.9M | $14.4M | $16.3M | $15.4M | $14.8M | $25.2M | ||
| Depreciation & Amortization | $25.4K | $43.0K | $376.0K | $2.6M | $8.9M | $14.4M | $16.3M | $15.4M | $14.8M | $25.2M | ||
| Amortization | $144.0K | $140.0K | $108.0K | $64.0K | $46.0K | $66.0K | $144.0K | $41.0K | $270.0K | $2.2M | ||
| Other Operating Expenses | $355.3K | $203.0K | $82.0K | $-369.0K | $1.2M | $1.3M | $-1.6M | -- | -- | -- | ||
| OPERATING INCOME | ||||||||||||
| Operating income | $75.3M | $55.1M | $144.9M | $260.8M | $399.6M | $217.3M | $362.4M | $562.3M | $486.1M | $539.1M | ||
| EBITDA | $75.3M | $55.1M | $145.4M | $264.3M | $411.2M | $231.7M | $378.6M | $584.2M | $532.3M | $604.0M | ||
| NON-OPERATING ITEMS | ||||||||||||
| Interest Income Operating | $40.9K | $8.3K | -- | -- | -- | -- | -- | -- | -- | -- | ||
| Intinc | $27.4K | $29.0K | $84.0K | -- | -- | -- | -- | -- | -- | -- | ||
| Net Non-Operating Interest Income/Expense | $27.4K | $29.0K | $84.0K | -- | -- | -- | -- | -- | -- | -- | ||
| Other Income/Expense | $-484.0K | $-490.0K | $-114.0K | $-916.0K | $-2.7M | $-2.4M | $-624.0K | $6.5M | $-31.5M | $-39.7M | ||
| Other Special Charges | $484.0K | $490.0K | $114.0K | $916.0K | $2.7M | $2.4M | $624.0K | $6.5M | $31.5M | $39.7M | ||
| SPECIAL ITEMS | ||||||||||||
| Special Income Charges | $31.4M | $18.3M | $44.8M | -- | -- | -- | -- | -- | $-10.1M | -- | ||
| PRE-TAX INCOME | ||||||||||||
| EBIT | $75.3M | $55.1M | $145.1M | $261.8M | $402.3M | $217.3M | $362.4M | $568.9M | $517.6M | $578.8M | ||
| Pre-Tax Income | $75.3M | $55.1M | $145.1M | $261.8M | $402.3M | $219.7M | $363.0M | $568.9M | $517.6M | $578.8M | ||
| INCOME TAX | ||||||||||||
| Tax Provision | $25.2M | $17.8M | $47.8M | $52.0M | $83.5M | $43.6M | $93.0M | $122.5M | $111.9M | $124.9M | ||
| NET INCOME | ||||||||||||
| Net Income | $50.0M | $37.2M | $97.2M | $209.7M | $318.7M | $176.0M | $270.0M | $446.4M | $405.6M | $454.0M | ||
| Net Income (Continuing Operations) | $50.0M | $37.2M | $97.2M | $209.7M | $318.7M | $176.0M | $270.0M | $446.4M | $405.6M | $454.0M | ||
| Net Income (Discontinued Operations) | $50.0M | $37.2M | $97.2M | $209.7M | $318.7M | $176.0M | $270.0M | $446.4M | $405.6M | $454.0M | ||
| Net Income (Common Stockholders) | $50.0M | $37.2M | $97.2M | $209.7M | $319.2M | $176.0M | $270.0M | $446.4M | $405.6M | $454.0M | ||
| Normalized Income | $17.5M | $17.5M | $94.3M | $206.8M | $317.8M | $173.5M | -- | -- | -- | -- | ||
| TOTALS | ||||||||||||
| Total Expenses | $4.2M | $4.9M | $10.2M | $39.4M | $90.5M | $77.4M | $88.6M | $120.5M | $145.5M | $166.7M | ||
| SHARE & EPS DATA | ||||||||||||
| Average Shares Outstanding | $24.6M | $24.0M | $23.6M | $23.4M | $23.3M | -- | $23.3M | $23.2M | $23.0M | $23.0M | ||
| Average Shares Outstanding (Diluted) | $24.6M | $24.0M | $23.6M | $23.4M | $23.3M | $23.3M | $23.3M | $23.2M | $23.1M | $23.0M | ||
| Shares Outstanding | $24.4M | $23.8M | $23.5M | $23.3M | $23.3M | $23.3M | $23.2M | $23.1M | $23.0M | $23.0M | ||
| Basic EPS | $2.03 | $1.55 | $3.24 | $8.98 | $13.7 | $7.57 | $11.61 | $19.27 | $17.61 | $19.75 | ||
| Basic EPS (Continuing Operations) | $2.03 | $1.55 | $3.24 | $8.98 | $13.7 | $7.57 | $11.61 | $19.27 | $17.6 | $19.75 | ||
| Diluted EPS | $2.03 | $1.55 | $3.24 | $8.98 | $13.7 | $7.57 | $11.61 | $19.26 | $17.59 | $19.72 | ||
| Diluted EPS (Continuing Operations) | -- | -- | -- | -- | -- | -- | $11.61 | $19.26 | $17.59 | $19.72 | ||
| Dividend Per Share | -- | -- | -- | -- | -- | -- | $3.67 | $4 | $4.333 | -- | ||
| OTHER METRICS | ||||||||||||
| Depletion | -- | -- | -- | -- | $300.0K | $400.0K | $1.3M | -- | -- | -- | ||
| Other Gand A | $1.5M | $1.8M | $5.0M | $7.2M | $25.9M | $20.5M | $19.1M | $22.0M | $46.5M | $34.5M | ||
| Other Taxes | $1.5M | $1.8M | $265.0K | -- | -- | -- | -- | $8.9M | $7.4M | $7.3M | ||
| Rent And Landing Fees | $79.4K | $100.0K | $100.0K | $200.0K | -- | -- | -- | -- | -- | -- | ||
| Othspecchg | $-31.4M | $-18.3M | $-44.8M | -- | -- | -- | -- | -- | -- | -- | ||
Financial data is updated quarterly and may not reflect the most recent earnings.
| A | B | C | D | |
|---|---|---|---|---|
| 1 | Symbol | Price | Change | Vol |
| 2 | TPL | $876.96 | +0.2% | 153.40K |
| 3 | ||||
| 4 | ||||
| 5 | ||||
| 6 |
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