Texas Pacific Land Trust (TPL)
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Fiscal Year End Date: 12/31
(Values in U.S. thousands)
| 06-2024 | 03-2024 | 12-2023 | 09-2023 | 06-2023 | |
| Sales | 172,334 | 174,142 | 166,657 | 157,967 | 160,609 |
| Total expenses | 39,112 | 38,101 | 32,794 | 31,009 | 40,329 |
| Operating Income | 133,222 | 136,041 | 133,863 | 126,958 | 120,280 |
| Other Income | 13,220 | 9,943 | 11,269 | 7,979 | 6,871 |
| Pre-tax Income | 146,442 | 145,984 | 145,132 | 134,937 | 127,151 |
| Income Tax | 31,853 | 31,567 | 32,022 | 29,363 | 26,758 |
| Net Income Continuous | 114,589 | 114,417 | 113,110 | 105,574 | 100,393 |
| Net Income | $114,589 | $114,417 | $113,110 | $105,574 | $100,393 |
| EPS Basic Continuous Ops | 4.98 | 4.97 | 4.91 | 4.58 | 4.35 |
| EPS Basic Total Ops | 4.99 | 4.97 | 4.92 | 4.58 | 4.35 |
| EPS Diluted Continuous Ops | 4.98 | 4.97 | 4.91 | 4.58 | 4.35 |
| EPS Diluted Total Ops | 4.98 | 4.97 | 4.91 | 4.58 | 4.35 |
| EPS Diluted Before Non-Recurring Items | 4.98 | 4.97 | 4.91 | 4.58 | 4.35 |
| EBITDA(a) | $137,315 | $139,881 | $137,739 | $130,542 | $124,173 |