LandBridge Company LLC — Income Charts
2 years 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
$199M
D&A
$11M
Operating Income
$119M
EBITDA
$130M
Other Income/Expense
$-37M
Pretax Income
$81M
Tax Provision
$9M
Net Income
$30M
Operating Margin
59.5%
Net Margin
15.1%
Effective Tax Rate
11.1%
Deferred Tax Assets
$81M
DTA Valuation Allowance
$1M
ETR (Continuing Operations)
11.1%
ETR Federal Statutory
21.0%
ETR State + Local (pp)
1.2%
Revenue YoY Variation
81.1%
Income YoY Variation
817.7%