← DORCHESTER 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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Operating revenues | $37.6m | $57.3m | $73.3m | $78.8m | $46.9m | $93.4m | $170.8m | $163.8m | $161.5m | $152.8m | $192.2m | |
| General and administrative expenses | $5.0m | $4.9m | $4.9m | $6.1m | $7.5m | $5.2m | $8.2m | $11.2m | $11.9m | $13.3m | $14.2m | |
| Operating expenses | $1.7m | $2.5m | $2.8m | $3.6m | $3.9m | $3.9m | $6.3m | $6.4m | $7.7m | $10.0m | $14.2m | |
| Operating Costs and Expenses | $1.7m | $2.5m | $2.8m | $3.6m | $3.9m | $3.9m | $6.3m | $6.4m | $7.7m | $10.0m | — | |
| Total costs and expenses | $16.6m | $18.9m | $19.4m | $26.0m | $25.1m | $23.2m | $40.2m | $49.7m | $69.1m | $95.5m | $104.9m | |
| Net income | $21.0m |
$38.4m
+83.26%
|
$53.9m
+40.30%
|
$52.8m
-2.12%
|
$21.9m
-58.56%
|
$70.2m
+220.91%
|
$130.6m
+86.12%
|
$114.1m
-12.63%
|
$92.4m
-18.99%
|
$57.4m
-37.96%
|
$84.4m
+47.22%
|
|
| Net income per common unit (basic and diluted) (in dollars per share) | $1 | $1 | $2 | $2 | $1 | $2 | $3 | $3 | $2 | $1 | — | |
| Earnings Per Share, Basic | $0.66 | $1.18 | $1.61 | $1.50 | $0.61 | $1.94 | $3.35 | $2.85 | $2.13 | $1.16 | $1.75 | |
| Weighted average basic and diluted common units outstanding (in shares) | 30.7m | 31.5m | 32.3m | 34k | 34.7m | 35.1m | 37.6m | 38.8m | 41.8m | 47.7m | — | |
| Weighted Average Number of Shares Outstanding, Basic | 30.7m | 31.5m | 32.3m | 34k | 34.7m | 35.1m | 37.6m | 38.8m | 41.8m | 47.7m | 48.1m | |
| Production taxes | $1.4m | $2.2m | $2.7m | $3.0m | $1.8m | $3.7m | $6.6m | $5.8m | $6.9m | $5.8m | — | |
| Depreciation, depletion and amortization | $8.5m | $9.3m | $8.9m | $13.3m | $11.9m | $10.5m | $19.1m | $26.3m | $42.6m | $66.3m | — | |
| General Partner | $736k | $1.3m | $2.0m | $1.7m | $705k | $2.3m | $4.5m | $3.7m | $3.2m | $2.1m | — | |
| Unitholders | $20.2m | $37.1m | $51.9m | $51.0m | $21.2m | $67.8m | $126.1m | $110.4m | $89.2m | $55.3m | — |