Dorchester Minerals LP
NASDAQ:DMLP
Income Statement
Earnings Waterfall
Dorchester Minerals LP
Revenue
|
161.5m
USD
|
Cost of Revenue
|
-14.6m
USD
|
Gross Profit
|
147m
USD
|
Operating Expenses
|
-54.5m
USD
|
Operating Income
|
92.4m
USD
|
Other Expenses
|
-3.2m
USD
|
Net Income
|
89.2m
USD
|
Income Statement
Dorchester Minerals LP
Dec-2014 | Mar-2015 | Jun-2015 | Sep-2015 | Dec-2015 | Mar-2016 | Jun-2016 | Sep-2016 | Dec-2016 | Mar-2017 | Jun-2017 | Sep-2017 | Dec-2017 | Mar-2018 | Jun-2018 | Sep-2018 | Dec-2018 | Mar-2019 | Jun-2019 | Sep-2019 | Dec-2019 | Mar-2020 | Jun-2020 | Sep-2020 | Dec-2020 | Mar-2021 | Jun-2021 | Sep-2021 | Dec-2021 | Mar-2022 | Jun-2022 | Sep-2022 | Dec-2022 | Mar-2023 | Jun-2023 | Sep-2023 | Dec-2023 | Mar-2024 | Jun-2024 | Sep-2024 | Dec-2024 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | ||||||||||||||||||||||||||||||||||||||||||
Revenue |
65
N/A
|
57
-13%
|
47
-17%
|
39
-18%
|
32
-17%
|
29
-8%
|
31
+6%
|
34
+11%
|
38
+10%
|
44
+17%
|
47
+6%
|
49
+4%
|
57
+18%
|
60
+5%
|
69
+14%
|
70
+2%
|
73
+4%
|
76
+4%
|
76
-1%
|
82
+7%
|
79
-3%
|
75
-5%
|
61
-18%
|
54
-11%
|
47
-14%
|
49
+5%
|
64
+30%
|
75
+18%
|
93
+24%
|
116
+24%
|
142
+22%
|
162
+14%
|
171
+5%
|
171
0%
|
154
-10%
|
152
-1%
|
164
+8%
|
155
-6%
|
161
+4%
|
172
+7%
|
162
-6%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(5)
|
(5)
|
(5)
|
(4)
|
(4)
|
(3)
|
(3)
|
(3)
|
(3)
|
(4)
|
(4)
|
(4)
|
(5)
|
(5)
|
(5)
|
(5)
|
(6)
|
(6)
|
(6)
|
(6)
|
(7)
|
(6)
|
(6)
|
(6)
|
(6)
|
(6)
|
(6)
|
(7)
|
(8)
|
(9)
|
(12)
|
(13)
|
(13)
|
(12)
|
(11)
|
(12)
|
(12)
|
(12)
|
(13)
|
(13)
|
(15)
|
|
Gross Profit |
60
N/A
|
52
-14%
|
42
-18%
|
35
-18%
|
28
-19%
|
26
-8%
|
28
+7%
|
31
+11%
|
35
+11%
|
41
+18%
|
43
+6%
|
44
+3%
|
53
+19%
|
56
+5%
|
64
+15%
|
65
+2%
|
68
+4%
|
71
+4%
|
70
-1%
|
75
+8%
|
72
-4%
|
69
-5%
|
55
-19%
|
48
-13%
|
41
-15%
|
43
+6%
|
58
+33%
|
69
+19%
|
86
+25%
|
107
+24%
|
131
+22%
|
150
+15%
|
158
+6%
|
158
+0%
|
142
-10%
|
140
-1%
|
152
+8%
|
143
-6%
|
148
+4%
|
159
+7%
|
147
-8%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(15)
|
(15)
|
(15)
|
(16)
|
(15)
|
(15)
|
(15)
|
(14)
|
(14)
|
(13)
|
(12)
|
(13)
|
(14)
|
(15)
|
(15)
|
(14)
|
(14)
|
(14)
|
(15)
|
(17)
|
(19)
|
(21)
|
(20)
|
(20)
|
(19)
|
(19)
|
(18)
|
(16)
|
(16)
|
(18)
|
(21)
|
(24)
|
(27)
|
(30)
|
(32)
|
(35)
|
(37)
|
(38)
|
(40)
|
(44)
|
(55)
|
|
Selling, General & Administrative |
(5)
|
(5)
|
(5)
|
(6)
|
(5)
|
(6)
|
(5)
|
(5)
|
(5)
|
(5)
|
(5)
|
(5)
|
(5)
|
(5)
|
(5)
|
(5)
|
(5)
|
(5)
|
(5)
|
(6)
|
(6)
|
(7)
|
(7)
|
(7)
|
(8)
|
(8)
|
(7)
|
(6)
|
(5)
|
(5)
|
(6)
|
(7)
|
(8)
|
(9)
|
(10)
|
(10)
|
(11)
|
(12)
|
(12)
|
(12)
|
(12)
|
|
Depreciation & Amortization |
(10)
|
(10)
|
(10)
|
(10)
|
(10)
|
(10)
|
(10)
|
(9)
|
(9)
|
(8)
|
(8)
|
(8)
|
(9)
|
(10)
|
(10)
|
(10)
|
(9)
|
(9)
|
(11)
|
(12)
|
(13)
|
(14)
|
(13)
|
(13)
|
(12)
|
(11)
|
(10)
|
(10)
|
(11)
|
(13)
|
(15)
|
(16)
|
(19)
|
(21)
|
(22)
|
(24)
|
(26)
|
(27)
|
(29)
|
(32)
|
(43)
|
|
Operating Income |
45
N/A
|
36
-18%
|
28
-24%
|
19
-30%
|
13
-31%
|
11
-19%
|
13
+20%
|
17
+31%
|
21
+25%
|
28
+33%
|
30
+9%
|
31
+2%
|
38
+24%
|
41
+6%
|
49
+19%
|
51
+4%
|
54
+6%
|
57
+6%
|
54
-5%
|
58
+7%
|
53
-9%
|
48
-10%
|
35
-26%
|
28
-21%
|
22
-21%
|
25
+14%
|
40
+62%
|
53
+31%
|
70
+33%
|
89
+27%
|
110
+23%
|
126
+15%
|
131
+4%
|
128
-2%
|
111
-14%
|
106
-4%
|
114
+8%
|
104
-9%
|
108
+4%
|
115
+6%
|
92
-20%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Total Other Income |
1
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Pre-Tax Income |
45
N/A
|
36
-20%
|
28
-24%
|
19
-30%
|
13
-31%
|
11
-19%
|
13
+20%
|
17
+31%
|
21
+25%
|
28
+33%
|
30
+9%
|
31
+2%
|
38
+24%
|
41
+6%
|
49
+19%
|
51
+4%
|
54
+6%
|
57
+6%
|
54
-5%
|
58
+7%
|
53
-9%
|
48
-10%
|
35
-26%
|
28
-21%
|
22
-21%
|
25
+14%
|
40
+62%
|
53
+31%
|
70
+33%
|
89
+27%
|
110
+23%
|
126
+15%
|
131
+4%
|
128
-2%
|
111
-14%
|
106
-4%
|
114
+8%
|
104
-9%
|
108
+4%
|
115
+6%
|
92
-20%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Income from Continuing Operations |
45
|
36
|
28
|
19
|
13
|
11
|
13
|
17
|
21
|
28
|
30
|
31
|
38
|
41
|
49
|
51
|
54
|
57
|
54
|
58
|
53
|
48
|
35
|
28
|
22
|
25
|
40
|
53
|
70
|
89
|
110
|
126
|
131
|
128
|
111
|
106
|
114
|
104
|
108
|
115
|
92
|
|
Net Income (Common) |
44
N/A
|
35
-20%
|
27
-24%
|
19
-30%
|
13
-32%
|
10
-19%
|
12
+20%
|
16
+31%
|
20
+24%
|
27
+34%
|
29
+9%
|
30
+2%
|
37
+24%
|
39
+6%
|
47
+19%
|
49
+4%
|
52
+6%
|
55
+6%
|
52
-5%
|
56
+7%
|
51
-8%
|
46
-10%
|
34
-26%
|
27
-21%
|
21
-22%
|
24
+13%
|
39
+62%
|
51
+31%
|
68
+33%
|
86
+27%
|
106
+23%
|
122
+15%
|
126
+4%
|
124
-2%
|
107
-14%
|
102
-4%
|
110
+8%
|
101
-9%
|
104
+4%
|
111
+6%
|
89
-20%
|
|
EPS (Diluted) |
1.42
N/A
|
1.14
-20%
|
0.86
-25%
|
0.6
-30%
|
0.42
-30%
|
0.34
-19%
|
0.41
+21%
|
0.54
+32%
|
0.66
+22%
|
0.89
+35%
|
0.96
+8%
|
0.92
-4%
|
1.18
+28%
|
1.24
+5%
|
1.47
+19%
|
1.53
+4%
|
1.61
+5%
|
1.71
+6%
|
1.5
-12%
|
1.6
+7%
|
1.5
-6%
|
1.34
-11%
|
0.99
-26%
|
0.79
-20%
|
0.61
-23%
|
0.7
+15%
|
1.13
+61%
|
1.43
+27%
|
1.94
+36%
|
2.32
+20%
|
2.82
+22%
|
3.23
+15%
|
3.35
+4%
|
3.22
-4%
|
2.78
-14%
|
2.66
-4%
|
2.85
+7%
|
2.54
-11%
|
2.6
+2%
|
2.76
+6%
|
2.13
-23%
|