Dorchester Minerals, L.P. (DMLP) Quarterly Income Statement

120+ quarters historyFree accessUpdated daily

Dorchester Minerals, L.P. (DMLP) quarterly income statement — complete revenue, gross profit & net income history

Quarterly statement

DMLP Income Statement

Dorchester Minerals, L.P. (DMLP) annual income statement — 25-year revenue, gross profit & net income history

Metric	Q3'26	Q2'26	Q1'26	Q4'25	Q3'25	Q2'25	Q1'25	Q4'24	Q3'24	Q2'24	Q1'24	Q4'23	Q3'23	Q2'23	Q1'23	Q4'22	Q3'22	Q2'22	Q1'22	Q4'21

Sales/Revenue	51.41M	56.08M	58.88M	41.86M	35.42M	32.4M	43.16M	39.71M	53.47M	37.36M	30.98M	50.42M	42.59M	30.62M	40.17M	38.88M	44.06M	47.46M	40.4M	30.3M
Revenue Growth %	45.16%	73.1%	36.4%	5.4%	-33.77%	-13.29%	39.33%	-21.24%	25.54%	22.02%	-22.87%	29.67%	-3.32%	-35.48%	-0.58%	28.31%	83.81%	122.18%	127.11%	150.2%
Cost of Goods Sold	23.83M	5.62M	25.47M	22.41M	4.33M	17.23M	21.21M	22.24M	4.13M	11.18M	9.54M	10.73M	10.33M	8.09M	2.72M	8.23M	3.18M	3.81M	7.73M	5.31M
COGS % of Revenue	46.35%	10.02%	43.27%	53.53%	12.22%	53.17%	49.13%	56.01%	7.73%	29.93%	30.8%	21.29%	24.26%	26.42%	6.77%	21.16%	7.23%	8.02%	19.14%	17.52%
Gross Profit	27.58M	50.45M	33.4M	19.45M	31.09M	15.17M	21.96M	17.47M	49.34M	26.18M	21.44M	39.68M	32.26M	22.53M	37.45M	30.66M	40.87M	43.65M	32.67M	25M
Gross Margin %	53.65%	89.98%	56.73%	46.47%	87.78%	46.83%	50.87%	43.99%	92.27%	70.07%	69.2%	78.71%	75.74%	73.58%	93.23%	78.84%	92.77%	91.98%	80.86%	82.48%
Gross Profit Growth %	-11.27%	232.62%	52.11%	11.34%	-36.99%	-42.06%	2.44%	-55.98%	52.93%	16.21%	-42.76%	29.45%	-21.07%	-48.39%	14.64%	22.65%	115.79%	153.3%	133.84%	201.51%
Operating Expenses	348K	19.58M	4.26M	3.26M	2.93M	2.82M	4.32M	3.23M	12.92M	2.55M	3.27M	2.9M	2.8M	2.72M	2.74M	2.2M	2.42M	1.55M	2.04M	1.39M
OpEx % of Revenue	0.68%	34.92%	7.24%	7.79%	8.26%	8.71%	10%	8.13%	24.17%	6.83%	10.55%	5.76%	6.57%	8.9%	6.82%	5.65%	5.5%	3.28%	5.06%	4.57%
Selling, General & Admin	348K	3.76M	1.26M	3.26M	2.93M	2.82M	4.32M	3.23M	2.88M	2.55M	3.27M	2.9M	2.8M	2.72M	2.74M	2.2M	2.42M	1.55M	2.04M	1.39M
SG&A % of Revenue	0.68%	6.71%	2.14%	7.79%	8.26%	8.71%	10%	8.13%	5.39%	6.83%	10.55%	5.76%	6.57%	8.9%	6.82%	5.65%	5.5%	3.28%	5.06%	4.57%
Research & Development	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
R&D % of Revenue	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Other Operating Expenses	0	1000K	1000K	0	0	0	0	0	1000K	0	0	0	0	0	0	0	0	0	0	0
Operating Income	27.58M	30.87M	29.14M	16.19M	28.16M	12.35M	17.64M	14.24M	36.41M	23.63M	18.17M	36.78M	29.46M	19.8M	34.71M	28.46M	38.45M	42.1M	30.62M	23.61M
Operating Margin %	53.65%	55.05%	49.49%	38.68%	79.52%	38.11%	40.87%	35.86%	68.1%	63.24%	58.64%	72.95%	69.17%	64.68%	86.42%	73.19%	87.27%	88.7%	75.8%	77.91%
Operating Income Growth %	-2.06%	150.03%	65.16%	13.69%	-22.66%	-47.74%	-2.89%	-61.28%	23.59%	19.31%	-47.66%	29.24%	-23.37%	-52.96%	13.35%	20.54%	113.23%	154.99%	159.5%	275.04%
EBITDA	43.26M	46.76M	50.04M	34.03M	45.15M	27.06M	34.4M	32.2M	46.45M	31.29M	25.09M	44.49M	36.08M	25.14M	41.35M	34.05M	42.7M	46.87M	35.09M	26.61M
EBITDA Margin %	84.15%	83.38%	85%	81.31%	127.49%	83.52%	79.7%	81.09%	86.88%	83.76%	80.98%	88.24%	84.71%	82.11%	102.95%	87.58%	96.91%	98.76%	86.85%	87.82%
EBITDA Growth %	-4.19%	72.81%	45.47%	5.69%	-2.8%	-13.54%	37.13%	-27.62%	28.75%	24.47%	-39.33%	30.64%	-15.49%	-46.36%	17.85%	27.96%	103.96%	146.78%	148.88%	204.29%
D&A (Non-Cash Add-back)	15.68M	15.88M	20.91M	17.84M	16.99M	14.71M	16.76M	17.96M	10.04M	7.67M	6.92M	7.71M	6.62M	5.34M	6.64M	5.6M	4.25M	4.77M	4.47M	3M
EBIT	27.58M	30.87M	29.14M	16.19M	11.17M	12.35M	17.64M	14.24M	36.41M	23.63M	18.17M	36.78M	29.46M	19.8M	28.07M	28.46M	34.2M	37.32M	30.62M	23.61M
Net Interest Income	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Interest Income	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Interest Expense	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Other Income/Expense	0	0	0	0	-16.99M	0	0	0	0	0	0	0	0	0	-6.64M	0	-4.25M	-4.77M	0	224K
Pretax Income	27.58M	30.87M	29.14M	16.19M	11.17M	12.35M	17.64M	14.24M	36.41M	23.63M	18.17M	36.78M	29.46M	19.8M	28.07M	28.46M	34.2M	37.32M	30.62M	23.83M
Pretax Margin %	53.65%	55.05%	49.49%	38.68%	31.55%	38.11%	40.87%	35.86%	68.1%	63.24%	58.64%	72.95%	69.17%	64.68%	69.88%	73.19%	77.63%	78.64%	75.8%	78.65%
Income Tax	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Effective Tax Rate %	0%	0%	0%	0%	0%	0%	0%	0%	0%	0%	0%	0%	0%	0%	0%	0%	0%	0%	0%	0%
Net Income	27.58M	30.87M	29.14M	17.04M	10.77M	11.9M	17.64M	13.7M	35.14M	23.63M	18.17M	36.78M	29.46M	19.8M	27.31M	28.46M	32.91M	36.07M	29.54M	23.06M
Net Margin %	53.65%	55.05%	49.49%	40.71%	30.4%	36.75%	40.87%	34.49%	65.72%	63.24%	58.64%	72.95%	69.17%	64.68%	67.99%	73.19%	74.71%	76%	73.12%	76.11%
Net Income Growth %	156.18%	159.31%	65.16%	24.4%	-69.36%	-49.61%	-2.89%	-62.76%	19.27%	19.31%	-33.48%	29.24%	-10.48%	-45.1%	-7.56%	23.39%	89.16%	126.04%	159.05%	279.34%
Net Income (Continuing)	27.58M	30.87M	29.14M	16.19M	11.17M	12.35M	17.64M	14.24M	36.41M	23.63M	18.17M	36.78M	29.46M	19.8M	28.07M	28.46M	34.2M	37.32M	30.62M	23.83M
Discontinued Operations	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Minority Interest	0	0	-5.17M	-4.83M	-4.22M	-3.5M	-2.66M	-2M	-766K	-1.06M	-799K	113K	38K	-60K	319K	676K	1.43M	1.5M	1.21M	982K
EPS (Diluted)	0.54	0.62	0.60	0.36	0.23	0.25	0.36	0.29	0.87	0.57	0.44	0.90	0.73	0.50	0.71	0.72	0.88	0.96	0.80	0.67
EPS Growth %	134.78%	148%	66.67%	24.14%	-73.56%	-56.14%	-18.18%	-67.78%	19.18%	14%	-38.03%	25%	-17.05%	-47.92%	-11.25%	7.46%	79.59%	108.7%	142.42%	272.22%
EPS (Basic)	0.54	0.62	0.60	0.36	0.23	0.25	0.36	0.29	0.87	0.57	0.44	0.90	0.73	0.50	0.71	0.72	0.88	0.96	0.80	0.67
Diluted Shares Outstanding	48.82M	48.26M	48.26M	47.65M	47.67M	47.34M	47.34M	47.34M	40.17M	40.09M	39.6M	39.58M	38.79M	38.37M	38.37M	38.37M	37.56M	37.55M	36.99M	35.41M
Basic Shares Outstanding	48.82M	48.26M	48.26M	47.65M	47.67M	47.34M	47.34M	47.34M	40.17M	40.09M	39.6M	39.58M	38.79M	38.37M	38.37M	38.37M	37.56M	37.55M	36.99M	35.3M
Dividend Payout Ratio	234.11%	81.32%	125.16%	195.39%	307.05%	288.62%	198.41%	383.32%	80.09%	132.65%	219.6%	94.24%	88.94%	191.75%	124.25%	141.88%	120.22%	78.49%	80.04%	77.92%