Texas Pacific Land Corporation (TPL)

Growth

Revenue 5Y50.64%
Revenue 3Y14.70%
EPS 5Y49.51%
EPS 3Y8.95%
Dividend 5Y103.67%
Dividend 3Y39.35%

Capital Efficiency

ROIC73.38%
ROE62.01%
ROA51.35%
ROTA51.35%

Capital Structure

Market Cap16.14B
EV0
Cash446.59M
Current Ratio11.56
Debt/Equity0.13
Net Debt/EBITDA-0.77
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Income Statement

Select a metric from the list below to chart it

Dec '85
Dec '92
Dec '99
Dec '06
Dec '13
Dec '20
Income Statement
Dec '13
Dec '14
Dec '15
Dec '16
Dec '17
Dec '18
Dec '19
Dec '20
Dec '21
TTM
Revenue
44.1
55.2
79.4
59.9
132.3
300.2
490.5
302.6
451.0
661.9
Revenue % Chg.
35.4%
25.1%
43.9%
-24.6%
120.9%
126.9%
63.4%
-38.3%
49.1%
75.1%
Cost of Revenue
0.0
0.0
0.0
0.0
0.9
13.8
29.7
32.6
29.5
32.7
Cost of Revenue % Chg.
-1.3%
21.1%
81.6%
20.8%
1902.8%
1486.0%
116.1%
9.7%
-9.5%
9.3%
Gross Profit
44.1
55.2
79.4
59.9
131.5
286.5
460.8
270.0
421.5
629.2
Gross Profit % Chg.
35.4%
25.2%
43.8%
-24.6%
119.6%
117.9%
60.8%
-41.4%
56.1%
80.7%
Gross Profit Margin
100.0%
100.0%
100.0%
99.9%
99.3%
95.4%
93.9%
89.2%
93.5%
95.1%
Gross Profit Margin % Chg.
0.0%
0.0%
-0.0%
-0.0%
-0.6%
-4.0%
-1.5%
-5.0%
4.7%
3.2%
Selling, General, & Admin Expenses
2.5
2.1
2.6
3.0
8.5
25.6
61.2
52.7
59.1
58.4
Selling, General, & Admin Expenses % Chg.
9.3%
-18.5%
27.8%
14.6%
181.7%
201.0%
138.8%
-13.9%
12.1%
3.5%
Other Expenses
1.4
1.7
1.5
1.8
3.2
-
-
-
-
-
Other Expenses % Chg.
50.4%
19.0%
-12.7%
20.4%
77.4%
-
-
-
-
-
Operating Income
40.1
51.4
75.3
55.1
119.8
260.8
399.6
217.3
362.4
563.9
Operating Income % Chg.
36.9%
28.1%
46.4%
-26.8%
117.5%
117.8%
53.2%
-45.6%
66.8%
93.3%
Operating Income Margin
91.0%
93.1%
94.8%
91.9%
90.5%
86.9%
81.5%
71.8%
80.4%
85.2%
Operating Income Margin % Chg.
1.2%
2.4%
1.7%
-3.0%
-1.5%
-4.0%
-6.2%
-11.9%
11.9%
10.4%
Total Other Income/Expenses Net
0.0
0.0
0.0
0.0
0.1
0.9
2.7
2.4
0.6
2.3
Total Other Income/Expenses Net % Chg.
-38.2%
21.0%
88.9%
5.9%
189.0%
990.5%
192.8%
-10.1%
-74.1%
126.0%
Income Before Tax
40.1
51.4
75.3
55.1
119.9
261.8
402.3
219.7
363.0
566.3
Income Before Tax % Chg.
36.9%
28.1%
46.4%
-26.8%
117.6%
118.4%
53.7%
-45.4%
65.3%
93.4%
Income Before Tax Margin
91.0%
93.2%
94.8%
91.9%
90.6%
87.2%
82.0%
72.6%
80.5%
85.6%
Income Before Tax Margin % Chg.
1.1%
2.4%
1.7%
-3.0%
-1.5%
-3.7%
-5.9%
-11.5%
10.9%
10.5%
Income Tax Expense
12.9
16.7
25.2
17.8
43.5
52.0
83.5
43.6
93.0
140.6
Income Tax Expense % Chg.
33.6%
29.0%
51.5%
-29.3%
143.7%
19.6%
60.6%
-47.8%
113.3%
146.4%
Net Income
27.2
34.8
50.0
37.2
76.4
209.7
318.7
176.0
270.0
425.7
Net Income % Chg.
38.5%
27.7%
43.9%
-25.6%
105.1%
174.7%
52.0%
-44.8%
53.4%
80.6%
Net Income Margin
61.7%
63.0%
63.0%
62.2%
57.7%
69.9%
65.0%
58.2%
59.9%
64.3%
Net Income Margin % Chg.
2.3%
2.1%
0.0%
-1.4%
-7.2%
21.1%
-7.0%
-10.5%
2.9%
3.2%
Weighted Avg. Shares Out
8.6
8.4
8.2
8.0
7.9
7.8
7.8
7.8
7.8
7.7
Weighted Avg. Shares Out % Chg.
-3.8%
-2.4%
-2.4%
-2.5%
-1.7%
-0.9%
-0.4%
-0.0%
-0.1%
-0.3%
EPS
3.2
4.1
6.1
4.7
9.7
26.9
41.4
22.7
34.8
55.1
EPS % Chg.
43.6%
31.0%
47.3%
-23.6%
108.6%
177.1%
53.7%
-45.1%
53.4%
81.1%
Weighted Avg. Shares Out Dil
8.6
8.4
8.2
8.0
7.9
7.8
7.8
7.8
7.8
7.7
Weighted Avg. Shares Out Dil % Chg.
-3.8%
-2.4%
-2.4%
-2.5%
-1.7%
-0.9%
-0.4%
-0.0%
-0.1%
-0.2%
EPS Diluted
3.2
4.1
6.1
4.7
9.7
26.9
41.4
22.7
34.8
55.0
EPS Diluted % Chg.
43.6%
31.0%
47.3%
-23.6%
108.6%
177.1%
53.7%
-45.1%
53.4%
81.1%
Interest Income
0.0
0.0
0.0
0.0
0.1
-
-
-
-
-
Interest Income % Chg.
-38.2%
21.0%
88.9%
5.9%
189.0%
-
-
-
-
-
Interest Expense
0.0
0.0
0.0
0.0
0.1
-
-
-
-
-
Interest Expense % Chg.
-38.2%
21.0%
88.9%
5.9%
189.0%
-
-
-
-
-
EBIT
40.1
51.4
75.3
55.1
119.9
261.8
402.3
219.7
363.0
566.3
EBIT % Chg.
36.9%
28.1%
46.4%
-26.8%
117.6%
118.4%
53.7%
-45.4%
65.3%
93.4%
EBIT Margin
91.0%
93.2%
94.8%
91.9%
90.6%
87.2%
82.0%
72.6%
80.5%
85.6%
EBIT Margin % Chg.
1.1%
2.4%
1.7%
-3.0%
-1.5%
-3.7%
-5.9%
-11.5%
10.9%
10.5%
Depreciation & Amortization
0.0
0.0
0.0
0.0
0.4
2.6
8.9
14.4
16.3
16.9
Depreciation & Amortization % Chg.
-1.3%
21.1%
28.6%
70.6%
768.6%
587.0%
244.8%
61.6%
12.9%
11.4%
EBITDA
40.2
51.5
75.3
55.1
120.2
264.3
411.2
234.1
379.3
583.2
EBITDA % Chg.
36.9%
28.1%
46.4%
-26.8%
118.1%
119.8%
55.5%
-43.1%
62.0%
89.4%
EBITDA Margin
91.0%
93.2%
94.8%
92.0%
90.9%
88.0%
83.8%
77.4%
84.1%
88.1%
EBITDA Margin % Chg.
1.1%
2.4%
1.7%
-3.0%
-1.3%
-3.1%
-4.8%
-7.7%
8.7%
8.2%