|
FY2025
12 months to Dec 31, 2025
|
FY2024
12 months to Dec 31, 2024
|
FY2023
12 months to Dec 31, 2023
|
FY2022
12 months to Dec 31, 2022
|
FY2021
12 months to Dec 31, 2021
|
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|---|---|---|---|---|---|
| Revenues | |||||
| Oil and gas royalties | |||||
| Water sales | |||||
| Produced water royalties | |||||
| Easements and other surface-related income | |||||
| Land sales and other operating revenue | |||||
| Land sales | |||||
| Total revenues | |||||
| Expenses: | |||||
| Salaries and related employee expenses | |||||
| Water service-related expenses | |||||
| General and administrative expenses | |||||
| Legal and professional fees | |||||
| Depreciation, depletion and amortization | |||||
| Ad valorem and other taxes | |||||
| Total operating expenses | |||||
| Operating income | |||||
| Interest expense | |||||
| Other income, net | |||||
| Income before income taxes | |||||
| Income tax expense: | |||||
| Current | |||||
| Deferred | |||||
| Total income tax expense | |||||
| Net income | |||||
| Amortization of net actuarial costs, net of income taxes of $(41), $(182), and $(27) for the years ended December 31, 2025, 2024 and 2023, respectively | |||||
| Net actuarial gain (loss) on pension plan, net of income taxes of $192, $483, and $(157) as of December 31, 2025, 2024 and 2023, respectively | |||||
| Total other comprehensive income (loss) | |||||
| Total comprehensive income | |||||
| Net income per share of common stock | |||||
| Basic (in dollars per share) | |||||
| Diluted (in dollars per share) | |||||
| Weighted average number of shares of common stock outstanding | |||||
| Basic (in shares) | |||||
| Diluted (in shares) | |||||
| Dividend paid per common stock (in USD per share) | |||||
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