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TEXAS PACIFIC LAND TRUST (TPL)
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| Common Size Income Statement |
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Annual | Quarterly | TTM |
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| In millions, except per share items | Dec-31-19 | Dec-31-18 | Dec-05-18 | Dec-31-17 | Dec-31-16 | Dec-31-15 | Dec-31-14 | Dec-31-13 |
| | 10-K | 10-K | 8-K | 10-K | 10-K | 10-K | 10-K | 10-K |
| Revenues | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% |
| Cost of goods sold | 7.1% | 6.1% | 13.1% | 2.4% | 2.1% | 0.0% | 0.0% | 0.0% |
| Gross profit | 92.9% | 93.9% | 86.9% | 97.6% | 97.9% | 100.0% | 100.0% | 100.0% |
| Selling, general and administrative | | | | | | 5.2% | | 6.3% |
| General and administrative | 5.3% | 2.4% | 2.4% | 3.3% | 2.5% | 3.7% | 5.1% | 1.3% |
| EBITDA | 83.3% | 87.7% | 86.9% | 94.0% | 93.2% | 94.8% | 93.2% | 91.0% |
| Depreciation | 1.8% | 0.9% | | 0.2% | 0.1% | 0.0% | 0.0% | 0.0% |
| EBIT | 81.5% | 86.9% | 86.9% | 93.7% | 93.1% | 94.8% | 93.1% | 91.0% |
| Pre-tax income | 82.0% | 87.2% | 87.2% | 93.8% | 93.1% | 94.8% | 93.2% | 91.0% |
| Income taxes | 17.0% | 17.3% | 17.3% | 30.9% | 30.5% | 31.8% | 30.2% | 29.3% |
| Net income | 65.0% | 69.9% | 69.9% | 62.9% | 62.6% | 63.0% | 63.0% | 61.7% |
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