Texas Pacific Land financials at a glance
| Year | Year | 2004 | 2005 | 2006 | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Rev. | Revenue |
|
$29.07M | $15.16M | $21.98M | $14.92M | $18.57M | $12.63M | $19.45M | $33.53M | $31.83M | $42.85M | $55.20M | $78.12M | $65.61M | $154.13M | $299.73M | $490.06M | $302.23M | $450.96M | $667.42M | $631.60M | $0.00M |
| GM % | Gross Margin % |
|
97.54% | 100.00% | 86.86% | 99.02% | 103.94% | 103.59% | 103.15% | 102.19% | 102.38% | 102.94% | 100.00% | 101.66% | 100.00% | 99.68% | 96.27% | 95.71% | 93.98% | 97.07% | 97.38% | 94.69% | 0.00% |
| OM | Operating Margin |
|
88.41% | 78.66% | 74.25% | 77.14% | 83.90% | 79.10% | 84.30% | 91.67% | 92.06% | 93.65% | 93.14% | 96.34% | 95.82% | 94.06% | 87.06% | 81.56% | 71.94% | 81.87% | 84.31% | 77.04% | 0.00% |
| EPS | Earnings Per Share |
|
$1.17 | $26.93 | $41.38 | $22.70 | $35.47 | $57.77 | $17.59 | $0.00 | |||||||||||||
| Div. | Dividends |
|
$0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $6.00 | $16.00 | $11.00 | $12.00 | $4.33 | $0.00 |
| PR % | Payout Ratio % |
|
0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 14.50% | 70.48% | 31.01% | 20.77% | 24.62% | 0 |
| Sha. | Shares |
|
10.99m | 10.85m | 10.67m | 10.51m | 10.32m | 9.98m | 9.63m | 9.29m | 8.9m | 8.55m | 8.47m | 8.17m | 7.93m | 7.84m | 7.77m | 7.76m | 7.76m | 7.75m | 7.7m | 7.67m | 7.67m |
| OCF | Operating Cash Flow |
|
$10.16M | $10.33M | $10.37M | $9.53M | $11.45M | $9.39M | $11.70M | $23.93M | $19.91M | $30.07M | $38.85M | $49.57M | $40.96M | $93.83M | $195.45M | $342.79M | $207.04M | $265.16M | $447.15M | $418.29M | $0.00M |
| FCF | Free Cash Flow |
|
$10.13M | $10.29M | $10.31M | $9.50M | $11.42M | $9.36M | $11.67M | $23.89M | $19.86M | $30.02M | $38.80M | $49.35M | $39.98M | $75.08M | $147.57M | $310.58M | $201.95M | $249.62M | $427.94M | $512.00M | $0.00M |
| FCFS | Free Cash Flow Per Share |
|
$0.92 | $0.95 | $0.96 | $0.90 | $1.10 | $0.93 | $1.21 | $2.56 | $2.22 | $3.49 | $4.62 | $6.02 | $5.00 | $9.56 | $15.83 | $39.39 | $23.85 | $32.20 | $55.20 | $16.42 | $0.00 |