LandBridge Company LLC (LB) Quarterly Income Statement

120+ quarters historyFree accessUpdated daily

LandBridge Company LLC (LB) quarterly income statement — complete revenue, gross profit & net income history

Quarterly statement

LB Income Statement

LandBridge Company LLC (LB) annual income statement — 4-year revenue, gross profit & net income history

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

Sales/Revenue	66.84M	51.01M	56.78M	50.83M	47.53M	43.95M	36.5M	28.49M	25.95M	19.01M	37.49M	17.8M	15.89M	16.21M
Revenue Growth %	40.62%	16.05%	55.56%	78.44%	83.15%	131.15%	-2.65%	60.05%	-	19.69%	131.23%	-	-	-
Cost of Goods Sold	2.46M	6.09M	5.55M	3.02M	4.1M	3.06M	2.96M	2.46M	2.75M	2.82M	2.79M	1M	1.08M	1.4M
COGS % of Revenue	3.68%	11.94%	9.78%	5.95%	8.62%	6.96%	8.1%	8.64%	10.62%	14.82%	7.45%	5.64%	6.8%	8.65%
Gross Profit	64.38M	44.91M	51.23M	47.81M	43.43M	40.89M	33.54M	26.03M	23.2M	16.2M	34.7M	16.8M	14.81M	14.81M
Gross Margin %	96.32%	88.06%	90.22%	94.05%	91.38%	93.04%	91.9%	91.36%	89.38%	85.18%	92.55%	94.36%	93.2%	91.35%
Gross Profit Growth %	48.22%	9.84%	52.72%	83.7%	87.23%	152.48%	-3.33%	54.95%	-	9.39%	134.26%	-	-	-
Operating Expenses	20.22M	15.73M	11.27M	16.92M	14.93M	15.86M	15.53M	22.84M	74.43M	2.68M	9.78M	-2.31M	14.65M	11.6M
OpEx % of Revenue	30.25%	30.83%	19.85%	33.29%	31.41%	36.07%	42.54%	80.17%	286.8%	14.07%	26.07%	-12.97%	92.2%	71.51%
Selling, General & Admin	15.9M	15.73M	11.27M	15.86M	14.8M	14.73M	14.19M	22.13M	73.82M	2.16M	8.76M	-5.57M	12.42M	9.24M
SG&A % of Revenue	23.79%	30.83%	19.85%	31.21%	31.14%	33.51%	38.87%	77.69%	284.45%	11.35%	23.36%	-31.3%	78.17%	56.97%
Research & Development	0	0	0	0	0	0	0	0	0	0	0	0	0	0
R&D % of Revenue	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Other Operating Expenses	1000K	0	0	1000K	132K	1000K	1000K	708K	611K	517K	1000K	1000K	1000K	1000K
Operating Income	44.16M	29.18M	39.95M	30.89M	28.5M	25.04M	18.02M	3.19M	-51.24M	13.52M	24.93M	19.1M	159K	3.22M
Operating Margin %	66.07%	57.21%	70.37%	60.76%	59.96%	56.97%	49.37%	11.19%	-197.42%	71.11%	66.48%	107.33%	1%	19.84%
Operating Income Growth %	54.93%	16.54%	121.74%	869.09%	155.63%	85.18%	-27.71%	-83.32%	-	8403.14%	674.82%	-	-	-
EBITDA	48.53M	33.6M	43.7M	33.47M	31.05M	27.64M	20.52M	5.22M	-49.13M	15.66M	27.29M	21.67M	1.88M	4.77M
EBITDA Margin %	72.61%	65.88%	76.96%	65.84%	65.32%	62.88%	56.23%	18.34%	-189.28%	82.39%	72.79%	121.73%	11.86%	29.44%
EBITDA Growth %	56.32%	21.58%	112.89%	540.55%	163.2%	76.43%	-24.79%	-75.89%	-	731.48%	471.8%	-	-	-
D&A (Non-Cash Add-back)	4.37M	4.42M	3.74M	2.58M	2.54M	2.6M	2.51M	2.04M	2.11M	2.15M	2.37M	2.56M	1.73M	1.56M
EBIT	44.14M	29.17M	29.75M	30.89M	28.55M	25.04M	18.02M	3.19M	-51.24M	13.76M	24.93M	19.63M	174K	3.24M
Net Interest Income	-9.19M	-9.51M	-8.96M	-7.89M	-7.88M	-7.98M	-7.1M	-7.07M	-6.28M	-2.88M	-25.25M	-2.89M	-718K	-706K
Interest Income	0	0	0	0	46K	0	0	0	0	0	0	0	0	0
Interest Expense	9.19M	9.51M	8.96M	7.89M	7.92M	7.98M	7.1M	7.07M	6.28M	2.88M	25.25M	2.89M	718K	706K
Other Income/Expense	-9.21M	-9.52M	-19.17M	-7.89M	-7.88M	-7.98M	-7.1M	-7.07M	-6.28M	-2.64M	-25.24M	-2.37M	-703K	-686K
Pretax Income	34.95M	19.66M	20.79M	23M	20.62M	17.06M	10.92M	-3.88M	-57.52M	10.88M	-314K	16.74M	-544K	2.53M
Pretax Margin %	52.29%	38.54%	36.61%	45.24%	43.39%	38.82%	29.92%	-13.63%	-221.62%	57.21%	-0.84%	94.03%	-3.42%	15.61%
Income Tax	3.9M	1.79M	2.61M	2.71M	2.15M	1.6M	2.77M	-1.13M	137K	101K	3.06M	104K	103K	73K
Effective Tax Rate %	11.16%	9.1%	12.56%	11.76%	10.42%	9.38%	25.32%	29.04%	-0.24%	0.93%	-976.11%	0.62%	-18.93%	2.88%
Net Income	12.29M	17.87M	8.06M	8.11M	7.28M	6.46M	2.45M	2.66M	-57.65M	10.78M	-49.3M	16.63M	-647K	2.46M
Net Margin %	18.38%	35.03%	14.19%	15.95%	15.31%	14.71%	6.72%	9.32%	-222.14%	56.67%	-131.48%	93.45%	-4.07%	15.16%
Net Income Growth %	68.85%	176.42%	228.28%	205.23%	112.62%	-40.01%	104.98%	-84.03%	-	1765.53%	-2105.61%	-	-	-
Net Income (Continuing)	31.05M	17.87M	18.17M	20.29M	18.48M	15.46M	8.15M	-2.76M	-57.65M	10.78M	-3.38M	16.63M	-647K	2.46M
Discontinued Operations	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Minority Interest	476.27M	463.62M	453.68M	425.84M	418.52M	180.31M	172.05M	306.81M	1M	0	0	0	0	0
EPS (Diluted)	0.40	0.64	0.91	0.26	0.24	0.20	0.04	-0.04	-3.31	0.74	-3.41	1.15	-0.04	0.17
EPS Growth %	66.67%	220%	2485.23%	789.66%	107.25%	-72.97%	101.03%	-103.28%	-	1759.19%	-2105.88%	-	-	-
EPS (Basic)	0.40	0.64	0.91	0.31	0.30	0.27	0.11	0.15	-3.31	0.74	-3.41	1.15	-0.04	0.17
Diluted Shares Outstanding	27.84M	27.84M	27.84M	76.52M	76.39M	76.46M	74.92M	73.15M	17.43M	14.5M	14.5M	14.5M	14.5M	14.5M
Basic Shares Outstanding	27.84M	27.84M	27.84M	25.34M	24.07M	23.26M	23.26M	17.43M	17.43M	14.5M	14.5M	14.5M	14.5M	14.5M
Dividend Payout Ratio	151.33%	82.43%	655.08%	183.18%	334.82%	209.75%	301.14%	6432.76%	-	-	-	493.99%	-	-