Texas Pacific Land Trust (TPL)
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Fiscal Year End Date: 12/31
(Values in U.S. thousands)
| 09-2025 | 06-2025 | 03-2025 | 12-2024 | 09-2024 | |
| Assets | |||||
| PPE Gross | 385,041 | 339,783 | 331,476 | 321,563 | 328,612 |
| Accumulated depreciation/depletion/amortization | -68,385 | -64,151 | -59,825 | -55,807 | -66,777 |
| PPE Net | 316,656 | 275,632 | 271,651 | 265,756 | 261,835 |
| Cash & Cash Equivalents | 531,808 | 543,930 | 460,379 | 369,835 | 533,914 |
| Receivables | 127,786 | 114,314 | 138,251 | 126,670 | 122,627 |
| Intangibles | 33,431 | 34,017 | 34,602 | 35,188 | 35,773 |
| Other assets | 515,233 | 436,771 | 448,409 | 450,571 | 221,420 |
| Total Assets | $1,524,914 | $1,404,664 | $1,353,292 | $1,248,020 | $1,175,569 |
| Liabilities | |||||
| Payables And Accrued Expenses | 38,921 | 27,633 | 25,749 | 27,462 | 41,513 |
| Other liabilities | 118,401 | 88,733 | 121,964 | 88,597 | 82,877 |
| Total Liabilities | $156,950 | $115,720 | $147,035 | $115,555 | $123,437 |
| Shareholders' Equity | |||||
| Shares Outstanding, K | 22,979 | 22,987 | 22,987 | 22,985 | 22,975 |
| Common Shares | 231 | 231 | 231 | 231 | 231 |
| Additional Paid Capital | 6,610 | 5,433 | 2,122 | 19,900 | 16,391 |
| Retained earnings | 1,508,900 | 1,424,502 | 1,345,210 | 1,277,594 | 1,196,158 |
| Treasury Shares | 151,000 | 145,000 | 145,000 | 169,000 | 162,000 |
| Other shareholders' equity | 3,223 | 3,778 | 3,694 | 3,740 | 1,352 |
| TOTAL | $1,367,964 | $1,288,944 | $1,206,257 | $1,132,465 | $1,052,132 |
| Total Liabilities And Equity | $1,524,914 | $1,404,664 | $1,353,292 | $1,248,020 | $1,175,569 |