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 | |
| Sales | 203,085 | 187,543 | 195,983 | 185,784 | 173,563 |
| Total expenses | 53,994 | 43,792 | 45,910 | 43,240 | 46,232 |
| Operating Income | 149,091 | 143,751 | 150,073 | 142,544 | 127,331 |
| Other Income | 6,088 | 5,240 | 4,321 | 8,434 | 8,086 |
| Pre-tax Income | 155,179 | 148,991 | 154,394 | 150,978 | 135,417 |
| Income Tax | 33,941 | 32,851 | 33,742 | 32,618 | 28,823 |
| Net Income Continuous | 121,238 | 116,140 | 120,652 | 118,360 | 106,594 |
| Net Income | $121,238 | $116,140 | $120,652 | $118,360 | $106,594 |
| EPS Basic Continuous Ops | 5.27 | 5.05 | 5.25 | 5.15 | 4.64 |
| EPS Basic Total Ops | 5.27 | 5.05 | 5.25 | 5.15 | 4.64 |
| EPS Diluted Continuous Ops | 5.27 | 5.05 | 5.24 | 5.14 | 4.63 |
| EPS Diluted Total Ops | 5.27 | 5.05 | 5.24 | 5.14 | 4.63 |
| EPS Diluted Before Non-Recurring Items | 5.27 | 5.05 | 5.24 | 5.14 | 4.63 |
| EBITDA(a) | $164,054 | $157,450 | $162,014 | $154,011 | $133,093 |