LandBridge Company LLC — Income Charts
8 quarters of history · ending 2025-12-31 · SEC EDGAR
Source:10-K · 10-Q
Revenue, Gross Profit, Operating Income & Net Income
Margin (%)
Operating Expenses
Income Breakdown
Revenue↑+55.6% +$20M
$57M
D&A↑+44.9% +$1M
$4M
Operating Income
$34M
EBITDA↑+1365.1% +$35M
$38M
Other Income/Expense
$-13M
Pretax Income
$21M
Tax Provision↓-5.6% -$154K
$3M
Net Income↑+228.3% +$6M
$8M
Operating Margin
60.0%
Net Margin↑+7.5pts
14.2%
Effective Tax Rate
12.6%
Deferred Tax Assets↓-25.7% -$8M
$22M
ETR (Continuing Operations)↑+15.8pts
11.1%
ETR Federal Statutory↑+0.0pts
21.0%
ETR State + Local (pp)↑+2.6pts
1.2%
Revenue YoY Variation↓-53.5pts
55.6%
Income YoY Variation↑+952.4pts
869.1%
Revenue QoQ Variation↓-16.4pts
11.7%
Income QoQ Variation
10.3%