Press Release: Texas Pacific Land Corporation Announces Fourth Quarter and Full Year 2025 Results

Dow Jones02-19

-- Achieved Record Fiscal Year Consolidated Revenues, Net Income, and Free Cash Flow

-- Achieved Record Quarterly Oil and Gas Royalties Production, Water Sales Volumes, and Produced Water Royalties Volumes

-- Declared a 12.5% Increase to the Regular Dividend

-- Earnings Call to be Held Thursday, February 19, 2026 at 9:30 am CT

DALLAS--(BUSINESS WIRE)--February 18, 2026-- 

Texas Pacific Land Corporation $(TPL)$ (the "Company," "TPL," "we," "our" or "us"), one of the largest landowners in the State of Texas with surface and royalty ownership that provides revenue opportunities through the support of energy production, today announced its financial and operating results for the fourth quarter and full year of 2025.

Fourth Quarter 2025 Highlights

   --  Acquired 17,306 net royalty acres (standardized to 1/8th) located 
      primarily in the Midland Basin for an aggregate purchase price of $450.7 
      million, net of post-closing adjustments, in an all-cash transaction. 
 
   --  Invested $50.0 million in Bolt Data & Energy, Inc., a data 
      infrastructure company, pursuant to a strategic agreement to develop and 
      enable large scale data center campuses and supporting infrastructure 
      across TPL land. 
 
   --  Entered into a $500 million revolving credit facility. 
 
   --  Effected a three-for-one stock split on December 22, 2025. 
 
   --  Achieved record performance results, including: 
 
          --  Oil and gas royalty production of 37.5 thousand barrels of oil 
             equivalent ("Boe") per day 
 
          --  Water sales revenue of $60.7 million and water sales volumes of 
             1.0 million barrels ("bbl") per day 
 
          --  Produced water royalties revenue of $33.5 million and produced 
             water royalty volumes of 4.8 million bbl per day 
 
          --  Water Services and Operations segment revenues of $98.2 million 
 
 
 
 
   --  As of December 31, 2025, TPL's royalty acreage had an estimated 5.6 net 
      well permits, 9.8 net drilled but uncompleted wells ("DUCs"), and 4.0 net 
      completed but not producing wells ("CUPs"), totaling 19.5 net wells(1). 
      TPL had 116.1 net producing wells as of December 31, 2025, and net 
      producing wells added during the quarter had an average lateral length of 
      approximately 10,910 feet.(2) 
 
   --  Land and Resource Management segment revenues of $113.4 million 
 
   --  Consolidated net income of $123.3 million, or $1.79 per share 
      (diluted) 
 
   --  Adjusted EBITDA(3) of $178.1 million 
 
   --  Free cash flow(3) of $118.9 million 
 
   --  Quarterly cash dividend of $0.53 per share was paid on December 15, 
      2025 

Full Year 2025 Highlights

   --  Oil and gas royalty production of 34.6 thousand Boe per day 
 
   --  Produced water royalties revenue of $124.2 million 
 
   --  Land and Resource Management segment revenues of $490.7 million 
 
   --  Water Services and Operations segment revenues of $307.5 million 
 
   --  Consolidated net income of $481.4 million, or $6.97 per share 
      (diluted) 
 
   --  Adjusted EBITDA(3) of $687.4 million 
 
   --  Free cash flow(3) of $498.3 million 
 
   --  $147.8 million of total cash dividends paid through December 31, 2025 
 
 
   --  $8.4 million of common stock repurchases through December 31, 2025 
 
(1) Total may not foot due to rounding. 
(2) Numbers reflected exclude recent royalty acquisition. 
(3) Reconciliations of non-GAAP performance measures are provided in the 
tables below. 
 

"Fourth quarter 2025 represents an excellent finish to a record year for TPL," said Tyler Glover, Chief Executive Officer of the Company. "Oil and gas royalty production, water sales volumes, and produced water royalties volumes set records for this quarter and for the fiscal year. We also delivered fiscal year records for consolidated revenue, net income, and free cash flow. Our differentiated scale across royalties, land, and water enabled us to expand capture rates and generate growth despite broader commodity price headwinds. In addition, we have made substantial progress with next-generation opportunities in data centers and produced water desalination, and we plan to continue deploying resources to accelerate commercialization. TPL still maintains a net cash position and a fully undrawn $500 million credit facility, providing the Company ample liquidity to invest countercyclically across royalty, land, and water and to expand shareholder return of capital. We remain steadfastly focused on maximizing long-term intrinsic value per share, and the opportunity set in front of us today across our legacy and next-gen businesses is robust as ever."

Financial Results for the Fourth Quarter of 2025 - Sequential

The Company reported net income of $123.3 million for the fourth quarter of 2025 compared to net income of $121.2 million for the third quarter of 2025.

Total revenues for the fourth quarter of 2025 were $211.6 million compared to $203.1 million for the third quarter of 2025. The increase in total revenues was primarily due to a $16.2 million increase in water sales and a $3.9 million increase in easements and other surface-related income, partially offset by a $12.0 million decrease in oil and gas royalty revenue compared to the third quarter of 2025. The Company's share of production was 37.5 thousand Boe per day for the fourth quarter of 2025 compared to 36.3 thousand Boe per day for the third quarter of 2025, and the Company's average realized price was $29.33 per Boe in the fourth quarter of 2025 compared to $34.10 per Boe in the third quarter of 2025. TPL's revenue streams are directly impacted by commodity prices and development and operating decisions made by its customers.

Total operating expenses were $62.3 million for the fourth quarter of 2025 compared to $54.0 million for the third quarter of 2025. The increase in operating expenses was principally related to a $7.0 million increase in depreciation, depletion and amortization expense and a $1.1 million increase in water service-related expenses during the fourth quarter of 2025 compared to the third quarter of 2025.

Financial Results for the Year Ended December 31, 2025

The Company reported net income of $481.4 million for the year ended December 31, 2025 compared to net income of $454.0 million for the year ended December 31, 2024.

Total revenues for the year ended December 31, 2025 were $798.2 million compared to $705.8 million for the year ended December 31, 2024. The increase in total revenues was primarily due to a $38.3 million increase in oil and gas royalty revenue, a $20.1 million increase in produced water royalties, a $19.0 million increase in water sales, and an $18.5 million increase in easements and other surface-related income compared to the same period of 2024. The Company's share of production was 34.6 thousand Boe per day for the year ended December 31, 2025 compared to 26.8 thousand Boe per day for the same period of 2024, and the average realized price was $34.18 per Boe for the year ended December 31, 2025 compared to $39.87 per Boe for the same period of 2024. Produced water royalties increased due to increased produced water volumes, while water sales increased due to both increased volumes and pricing. TPL's revenue streams are directly impacted by commodity prices and development and operating decisions made by its customers.

Total operating expenses were $206.0 million for the year ended December 31, 2025 compared to $166.7 million for the same period of 2024. The increase in operating expenses was principally related to a $33.0 million increase in depletion expense associated with oil and gas royalty interests acquired during the second half of 2025 and 2024.

Quarterly Dividend Declared

On February 10, 2026, the Company's Board of Directors declared a quarterly cash dividend of $0.60 per share, payable on March 16, 2026 to stockholders of record at the close of business on March 2, 2026. This represents a 12.5% increase from the prior quarter regular dividend.

Conference Call and Webcast Information

The Company will hold a conference call on Thursday, February 19, 2026 at 9:30 a.m. Central Time to discuss fourth quarter and year end results. A live webcast of the conference call will be available on the Investors section of the Company's website at www.TexasPacific.com. To listen to the live broadcast, go to the site at least 15 minutes prior to the scheduled start time in order to register and install any necessary audio software.

The conference call can also be accessed by dialing 1-877-407-4018 or 1-201-689-8471. The telephone replay can be accessed by dialing 1-844-512-2921 or 1-412-317-6671 and providing the conference ID# 13757644. The telephone replay will be available starting shortly after the call through March 5, 2026.

About Texas Pacific Land Corporation

Texas Pacific Land Corporation is one of the largest landowners in the State of Texas with approximately 882,000 acres of land, with the majority of its ownership concentrated in the Permian Basin. The Company is not an oil and gas producer, but its surface and royalty ownership provides revenue opportunities throughout the life cycle of a well. These revenue opportunities include fixed fee payments for use of the Company's land, revenue for sales of materials (caliche) used in the construction of infrastructure, providing sourced water and/or treated produced water, revenue from the Company's oil and gas royalty interests, and revenue related to saltwater disposal on the Company's land. The Company also generates revenue from pipeline, power line and utility easements, commercial leases and temporary permits principally related to a variety of land uses including, but not limited to, midstream infrastructure projects and hydrocarbon processing facilities.

Visit TPL at www.TexasPacific.com.

Cautionary Statement Regarding Forward-Looking Statements

Certain statements in this news release are, and certain statements made on the related conference call may be, forward-looking statements within the meaning of Section 27A of the Securities Act of 1933, as amended, and Section 21E of the Securities Exchange Act of 1934, as amended, that are based on TPL's beliefs, as well as assumptions made by, and information currently available to, TPL, and therefore involve risks and uncertainties that are difficult to predict. Generally, future or conditional verbs such as "will," "would," "should," "could," or "may" and the words "believe," "anticipate," "continue," "intend," "expect" and similar expressions or the negative of such terms identify forward-looking statements. Forward-looking statements include, but are not limited to, references to strategies, plans, objectives, expectations, intentions, assumptions, future operations and prospects; statements regarding anticipated benefits of recent acquisitions or the Permian Basin's future drilling inventory and energy resources; and other statements that are not historical facts. You should not place undue reliance on forward-looking statements. Although TPL believes that plans, intentions and expectations reflected in or suggested by any forward-looking statements made herein are reasonable, TPL may be unable to achieve such plans, intentions or expectations and actual results, and performance or achievements may differ materially from those set forth in the forward-looking statements due to a number of factors, including, but not limited to: the initiation or outcome of potential litigation; any changes in general economic and/or industry specific conditions; and the other risks discussed in TPL's Annual Report on Form 10-K and its Quarterly Reports on Form 10-Q. You can access TPL's filings with the Securities and Exchange Commission ("SEC") through the SEC's website at www.sec.gov and TPL strongly encourages you to do so. These forward-looking statements are based only on information available to TPL and speak only as of the date hereof. Except as required by applicable law, TPL undertakes no obligation to update any forward-looking statements or other statements herein for revisions or changes after this communication is made.

FINANCIAL AND OPERATIONAL RESULTS

(unaudited)

Oil and Gas Activity

The table below provides financial and operational data by royalty stream:

 
                       Three Months Ended        Years Ended 
                     ----------------------  ------------------- 
                                                        December 
                     December    September   December     31, 
                     31, 2025    30, 2025    31, 2025     2024 
                     ---------  -----------  ---------  -------- 
Company's share of 
production volumes 
(1) : 
   Oil (MBbls)           1,320        1,284      4,936     4,118 
   Natural gas 
    (MMcf)               6,328        6,142     23,359    17,074 
   NGL (MBbls)           1,078        1,031      3,784     2,841 
                      --------      -------   --------   ------- 
      Equivalents 
       (MBoe)            3,453        3,338     12,613     9,804 
      Equivalents 
       per day 
       (MBoe/d)           37.5         36.3       34.6      26.8 
 
Oil and gas 
royalty revenue 
(in thousands): 
   Oil royalties     $  74,998   $   79,860  $ 304,930  $298,074 
   Natural gas 
    royalties            3,856       11,441     37,432    18,512 
   NGL royalties        17,867       17,404     69,315    56,745 
                      --------      -------   --------   ------- 
      Total oil and 
       gas 
       royalties     $  96,721   $  108,705  $ 411,677  $373,331 
                      ========      =======   ========   ======= 
 
Realized prices 
(1) : 
   Oil ($/Bbl)       $   59.48   $    65.14  $   64.69  $  75.80 
   Natural gas 
    ($/Mcf)          $    0.66   $     2.01  $    1.73  $   1.17 
   NGL ($/Bbl)       $   17.92   $    18.25  $   19.81  $  21.60 
      Equivalents 
       ($/Boe)       $   29.33   $    34.10  $   34.18  $  39.87 
 
 
___________________________ 
(1)    Term      Definition 
       ------    ------------------------------------------------------------- 
       Bbl       One stock tank barrel of 42 U.S. gallons liquid volume used 
                 herein in reference to crude oil, condensate or NGL. 
       Boe       One barrel of oil equivalent. 
       MBbls     One thousand barrels of crude oil, condensate or NGL. 
       MBoe      One thousand Boe. 
       MBoe/d    One thousand Boe per day. 
       Mcf       One thousand cubic feet of natural gas. 
       MMcf      One million cubic feet of natural gas. 
       NGL       Natural gas liquids. Hydrocarbons found in natural gas that 
                 may be extracted as liquefied petroleum gas and natural 
                 gasoline. 
 

Water Services and Operations Activity

The table below provides financial and operational data for water sales and produced water royalties:

 
                     Three Months Ended         Years Ended 
                   ----------------------  ---------------------- 
                   December    September    December    December 
                   31, 2025    30, 2025     31, 2025    31, 2024 
                   ---------  -----------  ----------  ---------- 
Water volumes 
(in MBbls) (1) 
: 
   Water sales        92,072       71,332     278,564     269,281 
   Produced water 
    royalties        443,578      400,804   1,566,588   1,257,246 
 
Water volumes in 
barrels per day 
(in MBbls/d) (2) 
: 
   Water sales         1,001          775         763         736 
   Produced water 
    royalties          4,822        4,357       4,292       3,435 
 
Water revenue 
(in thousands): 
   Water sales     $  60,733   $   44,578  $  169,701  $  150,724 
   Produced water 
    royalties      $  33,513   $   32,268  $  124,218  $  104,123 
 
 
___________________________ 
(1)    MBbl = 1 thousand barrels of water. 
(2)    MBbl/d = 1 thousand barrels of water per day. 
 

CONDENSED CONSOLIDATED STATEMENTS OF INCOME

(in thousands, except share and per share amounts) (unaudited)

 
                         Three Months Ended             Years Ended 
                      -------------------------  ------------------------- 
                      December 31,   September   December 31,   December 
                          2025       30, 2025        2025       31, 2024 
                      ------------  -----------  ------------  ----------- 
Revenues: 
   Oil and gas 
    royalties         $    96,721   $   108,705  $   411,677   $   373,331 
   Water sales             60,733        44,578      169,701       150,724 
   Produced water 
    royalties              33,513        32,268      124,218       104,123 
   Easements and 
    other 
    surface-related 
    income                 20,612        16,715       91,775        73,257 
   Land sales                  --           819          819         4,388 
                       ----------    ----------   ----------    ---------- 
Total revenues            211,579       203,085      798,190       705,823 
 
Expenses: 
   Salaries and 
    related employee 
    expenses               14,894        14,387       57,925        53,621 
   Water 
    service-related 
    expenses               17,523        16,428       53,528        46,124 
   General and 
    administrative 
    expenses                6,424         5,591       23,780        34,483 
   Depreciation, 
    depletion and 
    amortization           21,930        14,963       62,533        25,162 
   Ad valorem and 
    other taxes             1,562         2,625        8,263         7,295 
                       ----------    ----------   ----------    ---------- 
Total operating 
 expenses                  62,333        53,994      206,029       166,685 
                       ----------    ----------   ----------    ---------- 
 
Operating income          149,246       149,091      592,161       539,138 
 
   Interest expense          (690)           --         (690)           -- 
   Other income, net        3,209         6,088       18,858        39,683 
                       ----------    ----------   ----------    ---------- 
Income before income 
 taxes                    151,765       155,179      610,329       578,821 
   Income tax 
    expense                28,419        33,941      128,953       124,861 
                       ----------    ----------   ----------    ---------- 
Net income            $   123,346   $   121,238  $   481,376   $   453,960 
                       ==========    ==========   ==========    ========== 
 
Net income per 
share of common 
stock 
   Basic              $      1.79   $      1.76  $      6.98   $      6.58 
                       ==========    ==========   ==========    ========== 
   Diluted            $      1.79   $      1.76  $      6.97   $      6.57 
                       ==========    ==========   ==========    ========== 
 
Weighted average 
number of shares of 
common stock 
outstanding 
   Basic               68,938,230    68,954,649   68,949,240    68,958,591 
                       ==========    ==========   ==========    ========== 
   Diluted             69,020,805    69,030,773   69,027,492    69,059,252 
                       ==========    ==========   ==========    ========== 
 

SEGMENT OPERATING RESULTS

(dollars in thousands) (unaudited)

 
                                                        Three Months Ended 
                      --------------------------------------------------------------------------------------- 
                                      December 31,                                September 30, 
                                           2025                                        2025 
                      ---------------------------------------------  ---------------------------------------- 
                                                                                     Water 
                        Land and        Water                         Land and     Services 
                        Resource     Services and                     Resource        and 
                       Management     Operations     Consolidated    Management   Operations    Consolidated 
                      -------------  ------------  ----------------  -----------  -----------  -------------- 
Revenues: 
   Oil and gas 
    royalties         $ 96,721       $    --        $    96,721      $   108,705  $        --    $    108,705 
   Water sales              --        60,733             60,733               --       44,578          44,578 
   Produced water 
    royalties               --        33,513             33,513               --       32,268          32,268 
   Easements and 
    other 
    surface-related 
    income              16,662         3,950             20,612           12,741        3,974          16,715 
   Land sales               --            --                 --              819           --             819 
                       -------  ---   ------  ---      --------       ----------   ----------  ---  --------- 
Total revenues         113,383        98,196            211,579          122,265       80,820         203,085 
 
Expenses: 
   Salaries and 
    related employee 
    expenses             7,457         7,437             14,894            7,298        7,089          14,387 
   Water 
    service-related 
    expenses                --        17,523             17,523               --       16,428          16,428 
   General and 
    administrative 
    expenses             3,966         2,458              6,424            3,431        2,160           5,591 
   Depreciation, 
    depletion and 
    amortization        17,276         4,654             21,930           10,453        4,510          14,963 
   Ad valorem and 
    other taxes          1,551            11              1,562            2,614           11           2,625 
                       -------  ---   ------  ---      --------       ----------   ----------  ---  --------- 
Total operating 
 expenses               30,250        32,083             62,333           23,796       30,198          53,994 
                       -------  ---   ------  ---      --------       ----------   ----------  ---  --------- 
 
Operating income        83,133        66,113            149,246           98,469       50,622         149,091 
 
   Interest expense       (552)         (138)              (690)              --           --              -- 
   Other income, net     2,527           682              3,209            4,827        1,261           6,088 
                       -------  ---   ------  ---      --------       ----------   ----------  ---  --------- 
Income before income 
 taxes                  85,108        66,657            151,765          103,296       51,883         155,179 
   Income tax 
    expense             15,566        12,853             28,419           22,536       11,405          33,941 
                       -------  ---   ------  ---      --------       ----------   ----------  ---  --------- 
Net income            $ 69,542       $53,804        $   123,346      $    80,760  $    40,478    $    121,238 
                       =======  ===   ======  ===      ========       ==========   ==========  ===  ========= 
 

SEGMENT OPERATING RESULTS (Continued)

(dollars in thousands) (unaudited)

 
                                                            Years Ended 
                      ---------------------------------------------------------------------------------------- 
                                      December 31,                                 December 31, 
                                           2025                                         2024 
                      ----------------------------------------------  ---------------------------------------- 
                                                                                      Water 
                        Land and         Water                         Land and     Services 
                        Resource     Services and                      Resource        and 
                       Management     Operations      Consolidated    Management   Operations    Consolidated 
                      -------------  -------------  ----------------  -----------  -----------  -------------- 
Revenues: 
   Oil and gas 
    royalties         $411,677       $     --        $   411,677      $   373,331  $        --    $    373,331 
   Water sales              --        169,701            169,701               --      150,724         150,724 
   Produced water 
    royalties               --        124,218            124,218               --      104,123         104,123 
   Easements and 
    other 
    surface-related 
    income              78,230         13,545             91,775           63,074       10,183          73,257 
   Land sales              819             --                819            4,388           --           4,388 
                       -------  ---   -------  ---      --------       ----------   ----------  ---  --------- 
Total revenues         490,726        307,464            798,190          440,793      265,030         705,823 
 
Expenses: 
   Salaries and 
    related employee 
    expenses            29,184         28,741             57,925           27,493       26,128          53,621 
   Water 
    service-related 
    expenses                --         53,528             53,528               --       46,124          46,124 
   General and 
    administrative 
    expenses            14,358          9,422             23,780           25,531        8,952          34,483 
   Depreciation, 
    depletion and 
    amortization        44,555         17,978             62,533           10,968       14,194          25,162 
   Ad valorem and 
    other taxes          8,218             45              8,263            7,257           38           7,295 
                       -------  ---   -------  ---      --------       ----------   ----------  ---  --------- 
Total operating 
 expenses               96,315        109,714            206,029           71,249       95,436         166,685 
                       -------  ---   -------  ---      --------       ----------   ----------  ---  --------- 
 
Operating income       394,411        197,750            592,161          369,544      169,594         539,138 
 
      Interest 
       expense            (552)          (138)              (690)              --           --              -- 
      Other income, 
       net              14,926          3,932             18,858           31,707        7,976          39,683 
                       -------  ---   -------  ---      --------       ----------   ----------  ---  --------- 
Income before income 
 taxes                 408,785        201,544            610,329          401,251      177,570         578,821 
      Income tax 
       expense          86,370         42,583            128,953           86,350       38,511         124,861 
                       -------  ---   -------  ---      --------       ----------   ----------  ---  --------- 
Net income            $322,415       $158,961        $   481,376      $   314,901  $   139,059    $    453,960 
                       =======  ===   =======  ===      ========       ==========   ==========  ===  ========= 
 

NON-GAAP PERFORMANCE MEASURES AND DEFINITIONS

In addition to amounts presented in accordance with GAAP, we also present certain supplemental non-GAAP performance measurements. These measurements are not to be considered more relevant or accurate than the measurements presented in accordance with GAAP. In compliance with the requirements of the SEC, our non-GAAP measurements are reconciled to net income, the most directly comparable GAAP performance measure. For all non-GAAP measurements, neither the SEC nor any other regulatory body has passed judgment on these non-GAAP measurements.

EBITDA, Adjusted EBITDA and Free Cash Flow

EBITDA is a non-GAAP financial measurement of earnings before interest expense, taxes, depreciation, depletion and amortization. The purpose of presenting EBITDA is to highlight earnings without finance, taxes, and depreciation, depletion and amortization expense, and its use is limited to specialized analysis.

The purpose of presenting Adjusted EBITDA is to highlight earnings without non-cash activity such as share-based compensation and other non-recurring or unusual items, if applicable. Additionally, Adjusted EBITDA is a metric used by the compensation committee of our Board to evaluate the Company's performance in determining the short-term and long-term incentive compensation of our Named Executive Officers on an annual basis. We calculate Adjusted EBITDA as EBITDA plus employee share-based compensation less pension curtailment and settlement gain. The pension curtailment and settlement gain are related to a buyout by a third party of defined benefit obligations under our pension plan and the subsequent freezing of our pension plan, both of which occurred in the fourth quarter of 2024. We have excluded the pension curtailment and settlement gain from the calculation of Adjusted EBITDA as such gain is a non-recurring item and is not related to our core business.

The purpose of presenting free cash flow is to provide investors a metric to measure the funds available for investing in future acquisitions and returning capital to our stockholders through dividends and share repurchases after current income tax expense and purchases of fixed assets. Additionally, free cash flow is a metric used by the compensation committee of our Board to evaluate the Company's performance in determining the short-term and long-term incentive compensation of our Named Executive Officers. To calculate free cash flow, net income is adjusted by adding back income tax expense, depreciation, depletion and amortization and employee share-based compensation, less the cash outflows of current income tax expenses, purchases of fixed assets and pension curtailment and settlement gain.

We have presented EBITDA, Adjusted EBITDA and free cash flow because we believe that these metrics are useful supplements to net income in analyzing the Company's operating performance, ability to fund future acquisitions, ability to return capital to our stockholders and explaining how our Named Executive Officers are compensated. Our definitions of EBITDA, Adjusted EBITDA and free cash flow may differ from computations of similarly titled measures of other companies.

The following table presents a reconciliation of net income to EBITDA and Adjusted EBITDA for the three months ended December 31, 2025 and September 30, 2025 and for the years ended December 31, 2025 and December 31, 2024 (in thousands):

 
                      Three Months Ended         Years Ended 
                    ----------------------  ---------------------- 
                    December    September   December    December 
                    31, 2025    30, 2025    31, 2025    31, 2024 
                    ---------  -----------  ---------  ----------- 
Net income          $ 123,346   $  121,238  $ 481,376  $453,960 
Add: 
   Interest 
    expense               690           --        690        -- 
   Income tax 
    expense            28,419       33,941    128,953   124,861 
   Depreciation, 
    depletion and 
    amortization       21,930       14,963     62,533    25,162 
                     --------      -------   --------   ------- 
EBITDA                174,385      170,142    673,552   603,983 
Add (deduct): 
   Employee 
    share-based 
    compensation        3,756        3,493     13,817    11,364 
   Pension 
    curtailment 
    and settlement 
    gain                   --           --         --    (4,616) 
                     --------      -------   --------   ------- 
Adjusted EBITDA     $ 178,141   $  173,635  $ 687,369  $610,731 
                     ========      =======   ========   ======= 
 

The following table presents a reconciliation of net income to free cash flow for the three months ended December 31, 2025 and September 30, 2025 and for the years ended December 31, 2025 and December 31, 2024 (in thousands):

 
                     Three Months Ended         Years Ended 
                    --------------------  ------------------------ 
                    December   September   December   December 31, 
                    31, 2025   30, 2025    31, 2025       2024 
                    ---------  ---------  ----------  ------------ 
Net income          $123,346   $121,238   $ 481,376   $ 453,960 
Add (deduct): 
   Income tax 
    expense           28,419     33,941     128,953     124,861 
   Depreciation, 
    depletion and 
    amortization      21,930     14,963      62,533      25,162 
   Employee 
    share-based 
    compensation       3,756      3,493      13,817      11,364 
   Pension 
    curtailment 
    and settlement 
    gain                  --         --          --      (4,616) 
   Current income 
    tax expense      (26,968)   (30,166)   (122,398)   (120,257) 
   Purchases of 
    fixed assets     (28,653)   (18,601)    (59,531)    (29,696) 
   (Increase) 
    decrease in 
    accounts 
    payable 
    related to 
    purchases of 
    fixed assets      (2,973)    (2,005)     (6,417)        273 
                     -------    -------    --------    -------- 
Free cash flow      $118,857   $122,863   $ 498,333   $ 461,051 
                     =======    =======    ========    ======== 
 

View source version on businesswire.com: https://www.businesswire.com/news/home/20260218569843/en/

 
    CONTACT:    Investor Relations 

IR@TexasPacific.com

 
 

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February 18, 2026 16:15 ET (21:15 GMT)

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