← Black Stone Minerals, L.P.
| Annual Trend | FY 2016 | FY 2017 | FY 2018 | FY 2019 | FY 2020 | FY 2021 | FY 2022 | FY 2023 | FY 2024 | FY 2025 | TTM | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total Revenue | $260.8m |
$429.7m
+64.73%
|
$594.7m
+38.42%
|
$492.8m
-17.14%
|
$296.6m
-39.80%
|
$505.7m
+70.49%
|
$784.3m
+55.08%
|
$501.1m
-36.11%
|
$439.4m
-12.31%
|
$422.3m
-3.89%
|
$446.4m
+5.70%
|
|
| General and Administrative Expense | $73.1m | $77.6m | $76.7m | $63.4m | $43.0m | $48.7m | $53.7m | $51.5m | $52.1m | $55.5m | $59.3m | |
| Operating Lease, Expense | $18.8m | $17.3m | $18.4m | $17.7m | $14.0m | $13.1m | $12.4m | $11.4m | $9.7m | $10.1m | — | |
| Operating Expenses | $233.4m | $257.6m | $291.2m | $252.6m | $210.6m | $171.9m | $181.1m | $168.6m | $160.6m | $161.5m | $163.8m | |
| Operating Income (Loss) | $27.5m |
$172.1m
+526.47%
|
$318.4m
+85.01%
|
$235.2m
-26.14%
|
$132.1m
-43.82%
|
$187.3m
+41.80%
|
$482.5m
+157.57%
|
$423.6m
-12.21%
|
$273.1m
-35.53%
|
$308.4m
+12.92%
|
$282.6m
-8.38%
|
|
| Investment Income, Interest | $656k | $49k | $183k | $159k | $35k | $1k | $53k | $1.9m | $1.7m | $237k | — | |
| Investment Income, Net | — | — | — | — | — | — | — | — | — | $237k | — | |
| Gain (Loss) on Derivative Instruments, Net, Pretax | ($36.5m) | $26.9m | $14.8m | ($5.0m) | $46.1m | ($146.5m) | ($120.7m) | $91.1m | ($5.7m) | $47.6m | — | |
| Other Nonoperating Income (Expense) | ($390k) | $714k | ($2.2m) | $472k | $83k | $299k | $215k | ($160k) | ($337k) | $229k | — | |
| Interest Expense (non-operating) | $7.5m | $15.7m | $20.8m | $21.4m | $10.4m | $5.6m | $6.3m | $2.8m | $3.1m | $8.9m | $12.4m | |
| Other Expenses | $0 | $0 | — | — | — | — | — | — | — | — | — | |
| Net Income (Loss) Attributable to Parent | $20.2m |
$157.2m
+678.45%
|
$295.6m
+88.07%
|
$214.4m
-27.47%
|
$121.8m
-43.17%
|
$182.0m
+49.39%
|
$476.5m
+161.82%
|
$422.5m
-11.32%
|
$271.3m
-35.79%
|
$270.5m
-0.32%
|
$254.1m
-6.04%
|
|
| Net Income (Loss) Available to Common Stockholders, Basic | $14.4m |
$152.1m
+953.85%
|
$274.5m
+80.43%
|
$193.4m
-29.56%
|
$100.8m
-47.86%
|
$161.0m
+59.68%
|
$455.5m
+182.93%
|
$400.8m
-12.01%
|
$241.9m
-39.65%
|
$270.5m
+11.83%
|
$254.1m
-6.04%
|
|
| Preferred Stock Dividends and Other Adjustments | — | — | — | — | — | — | — | $21.8m | $29.5m | $29.5m | $29.5m | |
| Additional Financial Items | ||||||||||||
| Business Combination, Acquisition Related Costs | — | — | $200k | $100k | — | — | — | — | — | — | — |