NYSE$TPL

Texas Pacific Land Corporation · Q2 2024 earnings

Q2 2024 earnings · · Investor relations

Briefing

Texas Pacific reported strong Q2 2024 results, highlighted by record performance in the water segment and a special cash dividend announcement.

Texas Pacific Land Corporation announced strong financial and operating results for the second quarter of 2024, with a record performance from its Water Service and Operations segment. The company reported consolidated revenues of $172.3 million and net income of $114.6 million, or $4.98 per share (diluted). A special cash dividend of $10.00 per share was declared.

  • Water Service and Operations segment achieved record revenues and net income.
  • A special cash dividend of $10.00 per share was declared and paid.
  • Consolidated net income reached $114.6 million, or $4.98 per share (diluted).
  • Adjusted EBITDA totaled $153.2 million and free cash flow was $116.0 million.

Headline financials

Total Revenue

$172M

Previous: $161M+7.3%
EPS

$4.98

Previous: $4.35+14.5%
Oil and Gas Royalty Production

24.9K

Previous: 24.9K+0.0%
Capital Expenditures

-$1.03M

Previous: -$1.37M+25.2%
Free Cash Flow

$114M

Previous: $99M+14.7%
Net Income

$115M

Previous: $100M+14.1%
Operating Income

$133M

Previous: $120M+10.8%
Gross Profit

-$14.8M

Previous: -$10.3M-44.1%
Stock-Based Comp

$2.7M

Previous: $2.85M-5.3%

Revenue & EPS history

Texas Pacific · Revenue · Quarterly

$172M

Q2 2024+7.3%vs Q2 2023
Beat estimate in 7 of 13 quarters(54%)
ActualEstimate

Revenue by segment

Texas Pacific · $153M total across 4 segments · Q3 2023

  • Oil and Gas Royalties
    $87.1M-33.2%
  • Water Sales
    $26.4M+8.2%
  • Produced Water Royalties
    $20.8M+9.0%
  • Easements and Other Surface-Related Income
    $18.2M+28.7%

Forward guidance

TPL will seek to deploy the majority of its free cash flow towards share repurchases and dividends.

Historical earnings impact

How earnings announcements have historically affected this stock's price.

Avg. return before/after earnings

Based on 20 quarterly earnings reports · overlaid with Q2 2024

Historical avgQ2 2024

+1.2%

Avg return

Earnings day

+3.1%

Avg return

5 days after

+4.6%

Avg return

30 days after

64%

41 / 64 earnings

Positive

+10.2%

Q3 2025

Best reaction

-10.1%

Q2 2011

Worst reaction

Earnings price reactions
QuarterReport dateReaction (Day 0)+5 days+30 days
Q1 2026-1.0%-7.8%-7.2%
Q4 2025+10.0%+20.7%+17.9%
Q3 2025+10.2%+7.6%+0.7%
Q1 2025-3.8%+2.6%-17.1%
Q4 2024+1.9%-8.2%-9.4%
Q3 2024+7.4%+12.6%+7.7%
Q2 2024+7.1%+7.7%+3.3%
Q1 2024+8.0%+6.2%+2.2%
Q4 2023+4.9%+4.6%+13.1%
Q3 2023-2.6%-4.7%-5.4%
Q2 2023+8.5%+17.5%+28.5%
Q1 2023-3.8%-2.5%-4.5%
Q4 2022-1.7%-1.1%-8.3%
Q3 2022+2.3%+15.9%+11.0%
Q2 2022-9.9%-6.1%+3.6%
Q1 2022+1.7%-6.0%+21.6%
Q4 2021+9.9%+19.0%+45.6%
Q3 2021+7.3%+11.6%-5.4%
Q2 2021+2.3%+4.1%-10.4%
Q1 2021+3.0%+1.5%-12.7%
Q4 2020-3.5%-4.0%+38.0%
Q3 2020+7.5%+10.5%+37.7%
Q2 2020-5.2%+0.4%-5.4%
Q1 2020-9.2%-7.8%+4.7%
Q4 2019+1.8%+5.1%-6.2%
Q3 2019+6.0%+10.8%+14.2%
Q2 2019-4.3%-8.5%-13.8%
Q1 2019-5.8%-10.4%-12.5%
Q4 2018+1.4%+4.8%+8.4%
Q3 2018-5.6%-5.5%-18.4%
Q2 2018+7.8%+8.9%+13.0%
Q1 2018+8.9%+15.8%+27.7%
Q4 2017-1.9%-7.2%-3.6%
Q3 2017+2.8%+4.3%+1.9%
Q2 2017+4.4%+9.8%+20.0%
Q1 2017+5.8%+6.2%-0.3%
Q4 2016+0.2%-0.4%-6.8%
Q3 2016-6.4%-7.6%+1.2%
Q2 2016-2.0%-0.6%+6.4%
Q1 2016-3.1%
Q4 2015+0.7%
Q3 2015+0.9%
Q2 2015+0.9%
Q1 2015-0.0%
Q4 2014+2.0%
Q3 2014-0.8%
Q2 2014-1.2%
Q1 2014+3.1%
Q4 2013+1.9%
Q3 2013+0.5%
Q2 2013-1.4%
Q1 2013+2.3%
Q4 2012+1.1%
Q3 2012+2.4%
Q2 2012+2.3%
Q1 2012+4.5%
Q4 2011+0.3%
Q3 2011+6.5%
Q2 2011-10.1%
Q1 2011+0.8%
Q4 2010-2.7%
Q3 2010+1.6%
Q2 2010+1.6%
Q1 2010-2.6%

Discussion

Share your read of this quarter. Sign-in carries your eToro identity.

Join the conversation

Sign in with eToro to post your read of this quarter and vote on others'.

Sign in with eToro