LandBridge Company LLC (LB) quarterly income statement — complete revenue, gross profit & net income history
| Sales/Revenue | 51.01M | 56.78M | 50.83M | 47.53M | 43.95M | 36.5M | 28.49M | 25.95M | 19.01M | 37.49M | 17.8M | 15.89M |
| Revenue Growth % | 16.05% | 55.56% | 78.44% | 83.15% | 131.15% | -2.65% | 60.05% | - | 19.69% | 131.23% | - | - |
| Cost of Goods Sold | 0 | 5.55M | 3.02M | 4.1M | 3.06M | 2.96M | 2.46M | 2.75M | 2.82M | 2.79M | 1M | 1.08M |
| COGS % of Revenue | - | 9.78% | 5.95% | 8.62% | 6.96% | 8.1% | 8.64% | 10.62% | 14.82% | 7.45% | 5.64% | 6.8% |
| Gross Profit | 0 | 51.23M | 47.81M | 43.43M | 40.89M | 33.54M | 26.03M | 23.2M | 16.2M | 34.7M | 16.8M | 14.81M |
| Gross Margin % | - | 90.22% | 94.05% | 91.38% | 93.04% | 91.9% | 91.36% | 89.38% | 85.18% | 92.55% | 94.36% | 93.2% |
| Gross Profit Growth % | -100% | 52.72% | 83.7% | 87.23% | 152.48% | -3.33% | 54.95% | - | 9.39% | 134.26% | - | - |
| Operating Expenses | 15.73M | 11.27M | 16.92M | 14.93M | 15.86M | 15.53M | 22.84M | 74.43M | 2.68M | 9.78M | -2.31M | 14.65M |
| OpEx % of Revenue | 30.83% | 19.85% | 33.29% | 31.41% | 36.07% | 42.54% | 80.17% | 286.8% | 14.07% | 26.07% | -12.97% | 92.2% |
| Selling, General & Admin | 15.73M | 11.27M | 15.86M | 14.8M | 14.73M | 14.19M | 22.13M | 73.82M | 2.16M | 8.76M | -5.57M | 12.42M |
| SG&A % of Revenue | 30.83% | 19.85% | 31.21% | 31.14% | 33.51% | 38.87% | 77.69% | 284.45% | 11.35% | 23.36% | -31.3% | 78.17% |
| Research & Development | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| R&D % of Revenue | - | - | - | - | - | - | - | - | - | - | - | - |
| Other Operating Expenses | 0 | 0 | 1000K | 132K | 1000K | 1000K | 708K | 611K | 517K | 1000K | 1000K | 1000K |
| Operating Income | 29.18M | 39.95M | 30.89M | 28.5M | 25.04M | 18.02M | 3.19M | -51.24M | 13.52M | 24.93M | 19.1M | 159K |
| Operating Margin % | 57.21% | 70.37% | 60.76% | 59.96% | 56.97% | 49.37% | 11.19% | -197.42% | 71.11% | 66.48% | 107.33% | 1% |
| Operating Income Growth % | 16.54% | 121.74% | 869.09% | 155.63% | 85.18% | -27.71% | -83.32% | - | 8403.14% | 674.82% | - | - |
| EBITDA | 33.6M | 43.7M | 33.47M | 31.05M | 27.64M | 20.52M | 5.22M | -49.13M | 15.66M | 27.29M | 21.67M | 1.88M |
| EBITDA Margin % | 65.88% | 76.96% | 65.84% | 65.32% | 62.88% | 56.23% | 18.34% | -189.28% | 82.39% | 72.79% | 121.73% | 11.86% |
| EBITDA Growth % | 21.58% | 112.89% | 540.55% | 163.2% | 76.43% | -24.79% | -75.89% | - | 731.48% | 471.8% | - | - |
| D&A (Non-Cash Add-back) | 4.42M | 3.74M | 2.58M | 2.54M | 2.6M | 2.51M | 2.04M | 2.11M | 2.15M | 2.37M | 2.56M | 1.73M |
| EBIT | 0 | 39.95M | 30.89M | 28.55M | 25.04M | 18.02M | 3.19M | -51.24M | 13.76M | 24.93M | 19.63M | 174K |
| Net Interest Income | -9.51M | -8.96M | -7.89M | -7.88M | -7.98M | -7.1M | -7.07M | -6.28M | -2.88M | -25.25M | -2.89M | -718K |
| Interest Income | 0 | 0 | 0 | 46K | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Interest Expense | 9.51M | 8.96M | 7.89M | 7.92M | 7.98M | 7.1M | 7.07M | 6.28M | 2.88M | 25.25M | 2.89M | 718K |
| Other Income/Expense | -9.52M | -19.17M | -7.89M | -7.88M | -7.98M | -7.1M | -7.07M | -6.28M | -2.64M | -25.24M | -2.37M | -703K |
| Pretax Income | 19.66M | 20.79M | 23M | 20.62M | 17.06M | 10.92M | -3.88M | -57.52M | 10.88M | -314K | 16.74M | -544K |
| Pretax Margin % | 38.54% | 36.61% | 45.24% | 43.39% | 38.82% | 29.92% | -13.63% | -221.62% | 57.21% | -0.84% | 94.03% | -3.42% |
| Income Tax | 1.79M | 2.61M | 2.71M | 2.15M | 1.6M | 2.77M | -1.13M | 137K | 101K | 3.06M | 104K | 103K |
| Effective Tax Rate % | 9.1% | 12.56% | 11.76% | 10.42% | 9.38% | 25.32% | 29.04% | -0.24% | 0.93% | -976.11% | 0.62% | -18.93% |
| Net Income | 17.87M | 8.06M | 8.11M | 7.28M | 6.46M | 2.45M | 2.66M | -57.65M | 10.78M | -49.3M | 16.63M | -647K |
| Net Margin % | 35.03% | 14.19% | 15.95% | 15.31% | 14.71% | 6.72% | 9.32% | -222.14% | 56.67% | -131.48% | 93.45% | -4.07% |
| Net Income Growth % | 176.42% | 228.28% | 205.23% | 112.62% | -40.01% | 104.98% | -84.03% | - | 1765.53% | -2105.61% | - | - |
| Net Income (Continuing) | 17.87M | 18.17M | 20.29M | 18.48M | 15.46M | 8.15M | -2.76M | -57.65M | 10.78M | -3.38M | 16.63M | -647K |
| Discontinued Operations | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Minority Interest | 463.62M | 453.68M | 425.84M | 418.52M | 180.31M | 172.05M | 306.81M | 1M | 0 | 0 | 0 | 0 |
| EPS (Diluted) | 0.64 | 0.38 | 0.26 | 0.24 | 0.20 | 0.04 | -0.04 | -3.31 | 0.74 | -3.41 | 1.15 | -0.04 |
| EPS Growth % | 220% | 979.55% | 789.66% | 107.25% | -72.97% | 101.03% | -103.28% | - | 1759.19% | -2105.88% | - | - |
| EPS (Basic) | 0.64 | 0.30 | 0.31 | 0.30 | 0.27 | 0.11 | 0.15 | -3.31 | 0.74 | -3.41 | 1.15 | -0.04 |
| Diluted Shares Outstanding | 27.84M | 27.84M | 76.52M | 76.39M | 76.46M | 74.92M | 73.15M | 17.43M | 14.5M | 14.5M | 14.5M | 14.5M |
| Basic Shares Outstanding | 27.84M | 27.84M | 25.34M | 24.07M | 23.26M | 23.26M | 17.43M | 17.43M | 14.5M | 14.5M | 14.5M | 14.5M |
| Dividend Payout Ratio | - | 655.08% | 183.18% | 334.82% | 209.75% | 301.14% | 6432.76% | - | - | - | 493.99% | - |