|
Q2 FY2026
As of Jun 30, 2026
|
Q1 FY2026
As of Mar 31, 2026
|
Q4 FY2025
As of Dec 31, 2025
|
Q3 FY2025
As of Sep 30, 2025
|
Q2 FY2025
As of Jun 30, 2025
|
Q1 FY2025
As of Mar 31, 2025
|
Q4 FY2024
As of Dec 31, 2024
|
Q3 FY2024
As of Sep 30, 2024
|
Q2 FY2024
As of Jun 30, 2024
|
|
|---|---|---|---|---|---|---|---|---|---|
| Current assets: | |||||||||
| Cash and cash equivalents | |||||||||
| Accounts receivable, net | |||||||||
| Related Party | |||||||||
| Nonrelated Party | |||||||||
| Prepaid expenses and other current assets | |||||||||
| Total current assets | |||||||||
| Non-current assets: | |||||||||
| Property, plant and equipment, net | |||||||||
| Intangible assets, net | |||||||||
| Deferred tax assets | |||||||||
| Other assets | |||||||||
| Total non-current assets | |||||||||
| Total assets | |||||||||
| Liabilities and shareholder's equity | |||||||||
| Current liabilities: | |||||||||
| Accounts payable | |||||||||
| Related Party | |||||||||
| Nonrelated Party | |||||||||
| Taxes payable | |||||||||
| Accrued liabilities | |||||||||
| Current portion of long-term debt | |||||||||
| Contract liabilities | |||||||||
| Other current liabilities | |||||||||
| Total current liabilities | |||||||||
| Non-current liabilities: | |||||||||
| Long-term debt, net of debt issuance costs | |||||||||
| Other long-term liabilities | |||||||||
| Total non-current liabilities | |||||||||
| Total liabilities | |||||||||
| Deemed non-cash parent contribution | |||||||||
| Member's interest | |||||||||
| Common Stock | |||||||||
| Class A Shares | |||||||||
| Class B Shares | |||||||||
| Member's equity | |||||||||
| Retained earnings | |||||||||
| Total shareholders' equity attributable to LandBridge Company LLC | |||||||||
| Noncontrolling interest | |||||||||
| Total shareholders' equity | |||||||||
| Total liabilities and equity |
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