Texas Pacific Land Trust (TPL)
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Fiscal Year End Date: 12/31
(Values in U.S. thousands)
| 06-2026 | 03-2026 | 12-2025 | 09-2025 | 06-2025 | |
| Sales | 246,059 | 236,818 | 211,579 | 203,085 | 187,543 |
| Total expenses | 54,242 | 54,490 | 62,333 | 53,994 | 43,792 |
| Operating Income | 191,817 | 182,328 | 149,246 | 149,091 | 143,751 |
| Interest Expense | 973 | 992 | 0 | 0 | 0 |
| Other Income | 2,854 | 2,228 | 2,519 | 6,088 | 5,240 |
| Pre-tax Income | 193,698 | 183,564 | 151,765 | 155,179 | 148,991 |
| Income Tax | 39,768 | 40,662 | 28,419 | 33,941 | 32,851 |
| Net Income Continuous | 153,930 | 142,902 | 123,346 | 121,238 | 116,140 |
| Net Income | $153,930 | $142,902 | $123,346 | $121,238 | $116,140 |
| EPS Basic Continuous Ops | 2.23 | 2.07 | 1.79 | 1.76 | 1.68 |
| EPS Basic Total Ops | 2.23 | 2.07 | 1.79 | 1.76 | 1.68 |
| EPS Diluted Continuous Ops | 2.23 | 2.07 | 1.79 | 1.76 | 1.68 |
| EPS Diluted Total Ops | 2.23 | 2.07 | 1.78 | 1.76 | 1.68 |
| EPS Diluted Before Non-Recurring Items | N/A | 2.07 | 1.79 | 1.76 | 1.68 |
| EBITDA(a) | $208,456 | $196,371 | $171,387 | $164,054 | $157,450 |