LandBridge Co LLC

For the period ended Jun 30, 2024. Filed Aug 8, 2024.

About this filing

A company's report for each of its first three quarters. The financial statements are not audited. It shows how the business has moved since the last annual report, and what management says changed.

Jun 30, 2024 · Filed Aug 8, 2024

LB$66.24+1.5%Stored close · as of Nov 10, 2026

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Contents

Condensed Consolidated Statements of Operations

	Three Months Ended June 30,		Six Months Ended June 30,
	2024	2023	2024	2023
Revenues:
Oil and gas royalties	$4,475	$5,034	$8,660	$8,626
Resource sales	3,618	6,401	7,034	11,717
Resource sales - Related party (Note 8)	179	404	272	1,488
Easements and other surface-related revenues	5,088	1,881	9,842	3,353
Easements and other surface-related revenues - Related party (Note 8)	2,376	3,274	2,759	3,857
Surface use royalties	3,304	2,232	4,902	3,624
Surface use royalties - Related party (Note 8)	3,667	895	6,275	1,774
Resource royalties	2,139	1,601	4,117	3,171
Resource royalties - Related party (Note 8)	1,107	-	1,107	-
Total revenues	25,953	21,722	44,968	37,610
Resource sales-related expense	643	999	1,316	2,079
Other operating and maintenance expense	611	751	1,129	1,255
General and administrative expense (income)	73,823	(27,459)	75,983	(15,038)
Depreciation, depletion, amortization and accretion	2,112	2,109	4,256	3,833
Operating (loss) income	(51,236)	45,322	(37,716)	45,481
Interest expense, net	6,280	562	9,164	1,280
Other income	-	-	(241)	(15)
Income (loss) from operations before taxes	(57,516)	44,760	(46,639)	44,216
Income tax expense	137	96	238	199
Net (loss) income	$(57,653)	$44,664	$(46,877)	$44,017

ContentsView on SEC.gov

The text of this filing, as the company filed it with the SEC, without its images or exhibits. This is not investment advice.