Dorchester Minerals, L.P.
Income Statement
| Line Item | FY2025 | FY2024 | FY2023 | FY2022 | FY2021 | FY2020 | FY2019 | FY2018 |
|---|---|---|---|---|---|---|---|---|
| Revenue | $152.8M | $161.5M | $163.8M | $170.8M | $93.4M | $46.9M | $78.8M | $73.3M |
| Cost of Revenue | — | — | — | — | — | — | — | — |
| Gross Profit | — | — | — | — | — | — | — | — |
| Gross Margin | — | — | — | — | — | — | — | — |
| Operating Expenses | ||||||||
| Research & Development | — | — | — | — | — | — | — | — |
| SG&A Expense | — | $11.9M | $11.2M | $8.2M | $5.2M | $7.5M | $6.1M | $4.9M |
| Operating Income | $57.4M | $92.4M | $114.1M | $130.6M | $70.2M | $21.9M | $52.8M | $53.9M |
| Operating Margin | 37.5% | 57.2% | 69.7% | 76.5% | 75.1% | 46.6% | 67.0% | 73.6% |
| Interest Expense | — | — | — | — | — | — | — | — |
| Pretax Income | — | — | — | — | — | — | — | — |
| Income Tax Expense | — | — | — | — | — | — | — | — |
| Net Income | $57.4M | $92.4M | $114.1M | $130.6M | $70.2M | $21.9M | $52.8M | $53.9M |
| Net Margin | 37.5% | 57.2% | 69.7% | 76.5% | 75.1% | 46.6% | 67.0% | 73.6% |
| EPS (Basic) | $1.16 | $2.13 | $2.85 | $3.35 | $1.94 | $0.61 | $1.50 | $1.61 |
| EPS (Diluted) | — | — | — | — | $1.94 | $0.61 | $1.50 | $1.61 |
| Shares Outstanding (Basic) | 47.7M | 41.8M | 38.8M | 37.6M | 35.1M | 34.7M | 32.3M | 32.3M |
| Shares Outstanding (Diluted) | 47.7M | 41.8M | 38.8M | 37.6M | 35.1M | 34.7M | 32.3M | 32.3M |
| Dividends Per Share | — | — | — | — | — | — | — | — |