Texas Pacific Land Trust (TPL)
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Fiscal Year End Date: 12/31
(Values in U.S. thousands)
| 12-2025 | 12-2024 | 12-2023 | 12-2022 | 12-2021 | |
| Assets | |||||
| PPE Gross | 410,471 | 321,563 | 276,763 | 245,186 | 227,472 |
| Accumulated depreciation/depletion/amortization | -66,804 | -55,807 | -57,152 | -50,004 | -38,679 |
| PPE Net | 343,667 | 265,756 | 219,611 | 195,182 | 188,793 |
| Cash & Cash Equivalents | 144,809 | 369,835 | 725,169 | 510,834 | 428,242 |
| Receivables | 164,905 | 126,670 | 128,971 | 103,983 | 95,217 |
| Intangibles | 32,846 | 35,188 | 21,025 | 0 | 0 |
| Other assets | 937,051 | 450,571 | 61,622 | 67,428 | 51,812 |
| Total Assets | $1,623,278 | $1,248,020 | $1,156,398 | $877,427 | $764,064 |
| Liabilities | |||||
| Payables And Accrued Expenses | 39,991 | 27,462 | 22,775 | 23,574 | 18,518 |
| Other liabilities | 124,793 | 88,597 | 90,701 | 81,097 | 94,446 |
| Total Liabilities | $164,371 | $115,555 | $113,202 | $104,540 | $112,353 |
| Shareholders' Equity | |||||
| Shares Outstanding, K | 68,942 | 68,954 | 69,016 | 69,259 | 69,708 |
| Common Shares | 691 | 231 | 78 | 78 | 78 |
| Additional Paid Capital | 9,906 | 19,900 | 14,613 | 8,293 | 28 |
| Retained earnings | 1,595,402 | 1,277,594 | 1,171,672 | 866,139 | 668,029 |
| Treasury Shares | 151,000 | 169,000 | 145,000 | 104,000 | 15,000 |
| Other shareholders' equity | 3,908 | 3,740 | 1,833 | 2,377 | -1,424 |
| TOTAL | $1,458,907 | $1,132,465 | $1,043,196 | $772,887 | $651,711 |
| Total Liabilities And Equity | $1,623,278 | $1,248,020 | $1,156,398 | $877,427 | $764,064 |