Texas Pacific Statements
9W
Data from Texas Pacific`s earning releases including common size income statement and balance sheet.
Common size analysis evaluates financial statements by expressing each line item as a percentage of a base amount for that period.
Key Information:
Report currency:
USD - US dollar
Last reporting period:
30 Sep, 2024
Next reporting period:
29 Dec, 2024
Report frequency:
Quarterly
Earnings release date:
06 Nov, 2024
Expected release date:
—
Texas Pacific Income Statement
B
M
USD (except Earnings per share)
Financial
Revenue
Cost of sales
Gross profit
Research and development
Selling, general and administrative
Total operating expenses
Operating income
Interest expense
Other income
Income before tax
Provision for income taxes
Net income
Diluted earnings per share
Shares outstanding after dilution
173.56
0.7 %
100
11.731
6.8
161.83
2.7 %
93.2
—
0
28.564
16.5
34.501
42 %
19.9
127.33
-4.4 %
73.4
—
0
8.086
4.7
135.42
-7.5 %
78
28.823
16.6
106.59
-7 %
61.4
4.632
23.012
172.33
-1 %
100
14.824
8.6
157.51
-3.9 %
91.4
—
0
20.195
11.7
24.288
-12.9 %
14.1
133.22
-2.1 %
77.3
—
0
13.22
7.7
146.44
0.3 %
85
31.853
18.5
114.59
0.2 %
66.5
4.979
23.014
174.14
4.5 %
100
10.212
5.9
163.93
4 %
94.1
—
0
23.799
13.7
27.889
17.6 %
16
136.04
1.6 %
78.1
—
0
9.943
5.7
145.98
0.6 %
83.8
31.567
18.1
114.42
1.2 %
65.7
4.97
23.02
166.66
5.5 %
100
9.07
5.4
157.59
5.5 %
94.6
—
0
19.848
11.9
23.724
5.6 %
14.2
133.86
5.4 %
80.3
—
0
11.269
6.8
145.13
7.6 %
87.1
32.022
19.2
113.11
7.1 %
67.9
4.91
23.021
157.97
-1.6 %
100
8.553
5.4
149.41
-0.6 %
94.6
—
0
18.872
11.9
22.456
-25.3 %
14.2
126.96
5.6 %
80.4
—
0
7.979
5.1
134.94
6.1 %
85.4
29.363
18.6
105.57
5.2 %
66.8
4.58
23.046
160.61
9.7 %
100
10.287
6.4
150.32
6.8 %
93.6
—
0
26.149
16.3
30.042
-16 %
18.7
120.28
14.6 %
74.9
—
0
6.871
4.3
127.15
15.2 %
79.2
26.758
16.7
100.39
16 %
62.5
4.35
23.073
146.36
-4.2 %
100
5.656
3.9
140.71
-5.1 %
96.1
—
0
32.347
22.1
35.754
48.6 %
24.4
104.95
-15.5 %
71.7
—
0
5.389
3.7
110.34
-13.9 %
75.4
23.773
16.2
86.568
-13.2 %
59.1
11.245
23.095
152.71
-20.1 %
100
4.418
2.9
148.29
-19.7 %
97.1
—
0
20.849
13.7
24.057
5.9 %
15.8
124.23
-23.3 %
81.4
—
0
3.922
2.6
128.15
-21.8 %
83.9
28.422
18.6
99.731
-23.2 %
65.3
12.941
23.12
191.11
8.4 %
100
6.348
3.3
184.76
7.2 %
96.7
—
0
18.791
9.8
22.708
10 %
11.9
162.06
6.8 %
84.8
—
0
1.92
1
163.97
7.6 %
85.8
34.138
17.9
129.84
9.2 %
67.9
16.818
23.161
176.27
19.6 %
100
3.915
2.2
172.35
19.2 %
97.8
—
0
16.467
9.3
20.647
2 %
11.7
151.71
22 %
86.1
—
0
0.63
0.4
152.34
22.5 %
86.4
33.444
19
118.89
21.4 %
67.4
15.367
23.212
147.34
0.1 %
100
2.782
1.9
144.55
0.1 %
98.1
—
0
16.114
10.9
20.24
8.9 %
13.7
124.31
-1.2 %
84.4
—
0
0.076
0.05
124.39
-0.9 %
84.4
26.489
18
97.9
23.9 %
66.4
12.644
23.228
147.18
19 %
100
2.734
1.9
144.44
20.3 %
98.1
—
0
13.888
9.4
18.583
10.6 %
12.6
125.86
21.9 %
85.5
—
0
-0.3
-0.2
125.56
21 %
85.3
46.516
31.6
79.045
-5.7 %
53.7
10.206
23.235
123.69
28.9 %
100
3.65
3
120.04
29.9 %
97
—
0
12.937
10.5
16.803
-20.4 %
13.6
103.24
44.9 %
83.5
—
0
0.513
0.4
103.75
44.8 %
83.9
19.916
16.1
83.837
47 %
67.8
10.816
23.254
95.932
13.9 %
100
3.551
3.7
92.381
14.2 %
96.3
—
0
17.253
18
21.111
12.3 %
22
71.27
15 %
74.3
—
0
0.406
0.4
71.676
15.6 %
74.7
14.63
15.3
57.046
13.9 %
59.5
7.355
23.268
84.2
13.3 %
100
3.3
3.9
80.9
13.5 %
96.1
—
0
15
17.8
18.8
16.8 %
22.3
62
12.3 %
73.6
—
0
—
0
62
12.1 %
73.6
12
14.3
50.1
11.8 %
59.5
6.42
23.269
74.3
-0.1 %
100
3
4
71.3
-1.1 %
96
—
0
11.2
15.1
16.1
5.2 %
21.7
55.2
-2.6 %
74.3
—
0
0.1
0.1
55.3
-4.7 %
74.4
10.5
14.1
44.8
-3.2 %
60.3
5.74
23.269
74.4
29.8 %
100
2.3
3.1
72.1
30.9 %
96.9
—
0
11.5
15.5
15.3
-24.6 %
20.6
56.7
63.4 %
76.2
—
0
1.3
1.7
58
66.2 %
78
11.8
15.9
46.3
67.8 %
62.2
5.93
23.269
57.3
-40.7 %
100
2.2
3.8
55.1
-38.6 %
96.2
—
0
14
24.4
20.3
5.2 %
35.4
34.7
-50.8 %
60.6
—
0
0.2
0.3
34.9
-51.1 %
60.9
7.3
12.7
27.6
-51.9 %
48.2
3.53
23.524
96.6
-14.7 %
100
6.8
7
89.8
-16.8 %
93
—
0
15.9
16.5
19.3
-2.5 %
20
70.5
-20.1 %
73
—
0
0.8
0.8
71.4
-19.9 %
73.9
14
14.5
57.4
-16.9 %
59.4
7.35
23.269
113.3
15 %
100
5.4
4.8
107.9
15.5 %
95.2
—
0
16.2
14.3
19.8
1 %
17.5
88.2
19.5 %
77.8
—
0
0.9
0.8
89.1
19.1 %
78.6
19.9
17.6
69.1
15.2 %
61
8.85
23.268
98.5
12.8 %
100
5.1
5.2
93.4
14.5 %
94.8
—
0
17
17.3
19.6
2.1 %
19.9
73.8
18.3 %
74.9
—
0
0.9
0.9
74.8
18.9 %
75.9
14.7
14.9
60
21 %
60.9
7.69
23.269
87.3
-54.4 %
100
5.7
6.5
81.6
-56.3 %
93.5
—
0
17.7
20.3
19.2
65.5 %
22
62.4
-64.4 %
71.5
—
0
0.4
0.5
62.9
-64.2 %
72.1
13.3
15.2
49.6
-64.6 %
56.8
6.35
23.269
191.3
105.3 %
100
4.6
2.4
186.7
108.4 %
97.6
—
0
10.4
5.4
11.6
-0.9 %
6.1
175.2
124.9 %
91.6
—
0
0.4
0.2
175.5
124.1 %
91.7
35.5
18.6
140
123.3 %
73.2
17.94
23.28
93.2
27.3 %
100
3.6
3.9
89.6
28.9 %
96.1
—
0
10.7
11.5
11.7
80 %
12.6
77.9
23.7 %
83.6
—
0
0.4
0.4
78.3
23.9 %
84
15.6
16.7
62.7
23.4 %
67.3
8.03
23.274
73.2
-0.8 %
100
3.7
5.1
69.5
-2.5 %
94.9
—
0
5.8
7.9
6.5
14 %
8.9
63
-3.8 %
86.1
—
0
0.2
0.3
63.2
-3.8 %
86.3
12.4
16.9
50.8
-3.2 %
69.4
6.52
23.36
73.8
23 %
100
2.6
3.5
71.3
21.5 %
96.6
—
0
5.3
7.2
5.7
35.7 %
7.7
65.5
20.2 %
88.8
—
0
0.2
0.3
65.7
20.3 %
89
13.2
17.9
52.5
19.9 %
71.1
6.73
23.41
60
50 %
100
1.3
2.2
58.7
47.9 %
97.8
—
0
3.9
6.5
4.2
27.3 %
7
54.5
49.7 %
90.8
—
0
0.1
0.2
54.6
49.6 %
91
10.8
18
43.8
78 %
73
5.6
23.455
40
-23.1 %
0.3
39.7
-23.4 %
—
3.2
3.3
32 %
36.4
-26.2 %
—
0.1
36.5
-26 %
11.9
24.6
-25.5 %
3.14
23.404
52
61 %
0.2
51.8
60.4 %
—
2.3
2.5
31.6 %
49.3
62.2 %
—
—
49.3
62.2 %
16.3
33
61.8 %
4.17
23.556
32.3
6.2 %
—
32.3
6.2 %
—
1.8
1.9
26.7 %
30.4
5.2 %
—
—
30.4
5.2 %
10
20.4
5.7 %
2.58
23.647
30.4
72.7 %
—
30.4
—
—
1.5
1.5
—
28.9
79.5 %
—
—
28.9
79.5 %
9.6
19.3
77.1 %
2.43
23.757
17.6
23.1 %
—
—
—
—
1.5
1.5
25 %
16.1
22.9 %
—
—
16.1
22.9 %
5.2
10.9
22.5 %
1.38
23.642
14.3
-11.7 %
—
—
—
—
1.2
1.2
9.1 %
13.1
-13.2 %
—
—
13.1
-13.2 %
4.2
8.9
-11.9 %
1.12
23.955
16.2
36.1 %
—
—
—
—
1.1
1.1
—
15.1
39.8 %
—
—
15.1
39.8 %
5
10.1
38.4 %
1.26
24.146
11.9
-19 %
—
—
—
—
1.1
1.1
-21.4 %
10.8
-18.8 %
—
—
10.8
-18.8 %
3.5
7.3
-18.9 %
0.9
24.295
14.7
-19.2 %
—
14.7
—
—
1.3
1.4
40 %
13.3
-22.7 %
—
—
13.3
-22.7 %
4.4
9
-21.7 %
1.11
24.336
18.2
54.2 %
—
—
—
—
1
1
25 %
17.2
57.8 %
—
—
17.2
57.8 %
5.8
11.5
55.4 %
1.4
24.573
11.8
-66 %
—
—
—
—
0.8
0.8
-20 %
10.9
-67.7 %
—
—
10.9
-67.8 %
3.5
7.4
-66.7 %
0.9
24.733
34.7
160.9 %
—
—
—
—
1
1
-9.1 %
33.7
176.2 %
—
—
33.8
177 %
11.6
22.2
170.7 %
2.67
24.893
13.3
-10.1 %
—
—
—
—
1.1
1.1
22.2 %
12.2
-12.2 %
—
—
12.2
-12.2 %
4
8.2
-12.8 %
0.99
24.94
14.8
-5.1 %
—
—
—
—
0.9
0.9
—
13.9
-5.4 %
—
—
13.9
-5.4 %
4.5
9.4
-5.1 %
1.11
25.219
15.6
34.5 %
—
—
—
—
0.9
0.9
—
14.7
38.7 %
—
—
14.7
38.7 %
4.8
9.9
37.5 %
1.17
25.32
11.6
-7.2 %
—
—
—
—
0.9
0.9
-35.7 %
10.6
-4.5 %
—
—
10.6
-4.5 %
3.4
7.2
-4 %
0.86
8.5
12.5
-16.1 %
—
12.5
—
—
1.3
1.4
75 %
11.1
-21.3 %
—
—
11.1
-21.3 %
3.6
7.5
-20.2 %
0.89
8.4
14.9
49 %
—
—
—
—
0.8
0.8
-11.1 %
14.1
56.7 %
—
—
14.1
56.7 %
4.7
9.4
54.1 %
1.1
8.6
10
49.3 %
—
—
—
—
0.9
0.9
—
9
55.2 %
—
—
9
55.2 %
2.9
6.1
48.8 %
0.71
8.7
6.7
-8.2 %
—
—
—
—
0.9
0.9
-18.2 %
5.8
-6.5 %
—
—
5.8
-6.5 %
1.7
4.1
—
0.47
8.8
7.3
—
—
—
—
—
1.1
1.1
—
6.2
—
—
—
6.2
—
2.1
4.1
—
0.466
8.8