|
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
|
Q1 FY2024
As of Mar 31, 2024
|
Q4 FY2023
As of Dec 31, 2023
|
Q3 FY2023
As of Sep 30, 2023
|
Q2 FY2023
As of Jun 30, 2023
|
Q1 FY2023
As of Mar 31, 2023
|
Q4 FY2022
As of Dec 31, 2022
|
Q3 FY2022
As of Sep 30, 2022
|
Q2 FY2022
As of Jun 30, 2022
|
Q1 FY2022
As of Mar 31, 2022
|
Q4 FY2021
As of Dec 31, 2021
|
Q3 FY2021
As of Sep 30, 2021
|
|
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| ASSETS | ||||||||||||||||||||
| Cash and cash equivalents | ||||||||||||||||||||
| Accounts receivable and accrued receivables, net | ||||||||||||||||||||
| Prepaid expenses and other current assets | ||||||||||||||||||||
| Tax like-kind exchange escrow | ||||||||||||||||||||
| Prepaid income taxes | ||||||||||||||||||||
| Total current assets | ||||||||||||||||||||
| Royalty interests acquired, net | ||||||||||||||||||||
| Real estate acquired | ||||||||||||||||||||
| Property, plant and equipment, net | ||||||||||||||||||||
| Intangible assets, net | ||||||||||||||||||||
| Real estate and royalty interests assigned through the Declaration of Trust, no value assigned: | ||||||||||||||||||||
| Land (surface rights) | ||||||||||||||||||||
| 1/16th nonparticipating perpetual royalty interest | ||||||||||||||||||||
| 1/128th nonparticipating perpetual royalty interest | ||||||||||||||||||||
| 1/16th and 1/128th nonparticipating perpetual royalty interests | ||||||||||||||||||||
| Equity investment | ||||||||||||||||||||
| Financing receivable, net | ||||||||||||||||||||
| Operating lease right-of-use assets | ||||||||||||||||||||
| Other assets | ||||||||||||||||||||
| Total assets | ||||||||||||||||||||
| LIABILITIES AND EQUITY | ||||||||||||||||||||
| Accounts payable and accrued expenses | ||||||||||||||||||||
| Ad valorem and other taxes payable | ||||||||||||||||||||
| Income taxes payable | ||||||||||||||||||||
| Unearned revenue | ||||||||||||||||||||
| Credit facility | ||||||||||||||||||||
| Total current liabilities | ||||||||||||||||||||
| Deferred taxes payable | ||||||||||||||||||||
| Unearned revenue - noncurrent | ||||||||||||||||||||
| Operating lease liabilities | ||||||||||||||||||||
| Accrued liabilities - noncurrent | ||||||||||||||||||||
| Total liabilities | ||||||||||||||||||||
| Commitments and contingencies (Note 12) | ||||||||||||||||||||
| Equity: | ||||||||||||||||||||
| Preferred stock, $0.01 par value; 1,000,000 shares authorized, none outstanding as of June 30, 2026 and December 31, 2025 | ||||||||||||||||||||
| Common stock, $0.01 par value; 139,610,808 shares authorized as of June 30, 2026 and December 31, 2025, 68,974,683 and 68,938,230 outstanding as of June 30, 2026 and December 31, 2025, respectively | ||||||||||||||||||||
| Treasury stock, at cost; 98,831 and 114,273 shares as of March 31, 2025 and December 31, 2024, respectively | ||||||||||||||||||||
| Treasury stock, at cost; 283,545 and 319,998 shares as of June 30, 2026 and December 31, 2025, respectively | ||||||||||||||||||||
| Additional paid-in capital | ||||||||||||||||||||
| Accumulated other comprehensive income | ||||||||||||||||||||
| Retained earnings | ||||||||||||||||||||
| Total equity | ||||||||||||||||||||
| Total liabilities and equity | ||||||||||||||||||||
| Preferred stock, authorized (in shares) |
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