← DORCHESTER MINERALS, L.P.

Annual Trend FY 2016 FY 2017 FY 2018 FY 2019 FY 2020 FY 2021 FY 2022 FY 2023 FY 2024 FY 2025
Operating revenues $37.6m $57.3m $73.3m $78.8m $46.9m $93.4m $170.8m $163.8m $161.5m $152.8m
Revenue from Contract with Customer, Including Assessed Tax $37.6m $57.3m $73.3m $78.8m $46.9m $93.4m $170.8m $163.8m $161.5m $152.8m
Operating expenses $1.7m $2.5m $2.8m $3.6m $3.9m $3.9m $6.3m $6.4m $7.7m $10.0m
Operating Costs and Expenses $1.7m $2.5m $2.8m $3.6m $3.9m $3.9m $6.3m $6.4m $7.7m $10.0m
Production taxes $1.4m $2.2m $2.7m $3.0m $1.8m $3.7m $6.6m $5.8m $6.9m $5.8m
Depreciation, depletion and amortization $8.5m $9.3m $8.9m $13.3m $11.9m $10.5m $19.1m $26.3m $42.6m $66.3m
General Partner $736k $1.3m $2.0m $1.7m $705k $2.3m $4.5m $3.7m $3.2m $2.1m
Unitholders $20.2m $37.1m $51.9m $51.0m $21.2m $67.8m $126.1m $110.4m $89.2m $55.3m
Net income $21.0m $38.4m $53.9m $52.8m $21.9m $70.2m $130.6m $114.1m $92.4m $57.4m
Net income per common unit (basic and diluted) (in dollars per share) $1 $1 $2 $2 $1 $2 $3 $3 $2 $1
Net Income (Loss) Attributable to Parent $21.0m $38.4m $53.9m $52.8m $21.9m $70.2m $130.6m $114.1m $92.4m $57.4m
Earnings Per Share, Basic $0.66 $1.18 $1.61 $1.50 $0.61 $1.94 $3.35 $2.85 $2.13 $1.16
Weighted average basic and diluted common units outstanding (in shares) 30.7m 31.5m 32.3m 34k 34.7m 35.1m 37.6m 38.8m 41.8m 47.7m
Weighted Average Number of Shares Outstanding, Basic 30.7m 31.5m 32.3m 34k 34.7m 35.1m 37.6m 38.8m 41.8m 47.7m
General and administrative expenses $5.0m $4.9m $4.9m $6.1m $7.5m $5.2m $8.2m $11.2m $11.9m $13.3m
General and Administrative Expense $5.0m $4.9m $4.9m $6.1m $7.5m $5.2m $8.2m $11.2m $11.9m $13.3m
Total costs and expenses $16.6m $18.9m $19.4m $26.0m $25.1m $23.2m $40.2m $49.7m $69.1m $95.5m

Data sourced from SEC EDGAR 10-K filings via EdgarTools. Amounts are shown in USD as reported in each fiscal year filing.