Financials in USD. Standardized financial statements.
A compact view of how Dorchester Minerals, L.P. turns revenue into operating income and net income.
| Metric | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 | FY 2018 | FY 2017 | FY 2016 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue? | $152.83M | $161.52M | $163.80M | $170.80M | $93.42M | $46.93M | $78.80M | $73.28M | $57.29M | $37.56M |
| Revenue Growth? | -5.4% | -1.4% | -4.1% | +82.8% | +99.1% | -40.4% | +7.5% | +27.9% | +52.5% | 0.0% |
| Cost of Revenue? | $82.16M | $57.14M | $38.52M | $31.97M | $18.06M | $17.60M | $19.95M | $14.46M | $13.94M | $11.60M |
| Gross Profit? | $70.68M | $104.38M | $125.28M | $138.83M | $75.36M | $29.33M | $58.85M | $58.82M | $43.35M | $25.96M |
| Gross Margin? | +46.2% | +64.6% | +76.5% | +81.3% | +80.7% | +62.5% | +74.7% | +80.3% | +75.7% | +69.1% |
| Operating Expenses? | $13.32M | $11.93M | $11.16M | $8.22M | $5.19M | $7.46M | $6.09M | $4.91M | $4.93M | $4.99M |
| Operating Income? | $57.35M | $92.45M | $114.12M | $130.61M | $70.17M | $21.87M | $52.77M | $53.91M | $38.42M | $20.97M |
| EBITDA? | $123.65M | $135.22M | $140.62M | $149.90M | $80.86M | $34.02M | $66.07M | $62.85M | $47.73M | $29.47M |
| Income Before Tax | $57.35M | $92.45M | $114.12M | $130.61M | $70.17M | $21.87M | $52.77M | $53.91M | $38.42M | $20.97M |
| Income Tax Expense | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 |
| Net Income? | $57.35M | $92.45M | $110.39M | $130.61M | $70.17M | $21.87M | $52.77M | $53.91M | $38.42M | $20.97M |
| EPS? | $1.20 | $2.13 | $2.85 | $3.35 | $1.94 | $0.61 | $1.50 | $1.67 | $1.18 | $0.66 |
| Diluted EPS? | $1.20 | $2.13 | $2.85 | $3.35 | $1.94 | $0.61 | $1.50 | $1.67 | $1.18 | $0.66 |
Revenue, profitability, margins, EPS, and share-count trends over time.
Top-line demand and scale over time
Profit left after direct production costs
Core business profitability before financing and tax
Bottom-line profit after all expenses
Profit allocated to each diluted share
Share count trend that affects EPS quality
Gross, operating, and net margin quality