NYSE$TPL

Texas Pacific Land Corporation · Q3 2024 earnings

Q3 2024 earnings · · Investor relations

Briefing

Texas Pacific's financial performance was marked by strategic acquisitions and record royalty production.

Texas Pacific Land Corporation announced strong Q3 2024 results, highlighted by strategic acquisitions in the Delaware and Midland Basins, record royalty production, and a 37% increase in the regular dividend. The company reported a net income of $106.6 million and adjusted EBITDA of $144.1 million.

  • Acquired mineral interests across approximately 4,106 net royalty acres in the northern Delaware Basin for $120.3 million.
  • Acquired approximately 4,120 surface acres in the Midland Basin for $45.0 million.
  • Royalty production reached 28.3 thousand barrels of oil equivalent per day.
  • Net income totaled $106.6 million, or $4.63 per share (diluted), with adjusted EBITDA at $144.1 million and free cash flow at $106.9 million.

Headline financials

Total Revenue

$174M

Previous: $158M+9.9%
EPS

$4.63

Previous: $4.58+1.1%
Capital Expenditures

-$1.03M

Previous: -$5.24M+80.4%
Free Cash Flow

$106M

Previous: $100M+5.2%
Net Income

$107M

Previous: $106M+1.0%
Operating Income

$127M

Previous: $127M+0.3%
Gross Profit

-$11.7M

Previous: -$8.55M-37.2%
Stock-Based Comp

$2.94M

Previous: $2.79M+5.2%

Revenue & EPS history

Texas Pacific · Revenue · Quarterly

$174M

Q3 2024+9.9%vs Q3 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

Texas Pacific anticipates that its recently announced acquisitions will meaningfully enhance its royalty production going forward and provide a substantial uplift to near-term financial results and strengthen long-term growth outlook.

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 Q3 2024

Historical avgQ3 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%

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