DORCHESTER MINERALS LP
For the period ended Sep 30, 2024. Filed Oct 31, 2024.
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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.
Sep 30, 2024 · Filed Oct 31, 2024
DMLP$27.50-0.0%Stored close · as of Nov 10, 2026
Extracted filing text, with the paragraph anchors used by the comparison.
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CONDENSED CONSOLIDATED INCOME STATEMENTS
(In Thousands, except per unit amounts)
| Three Months Ended · Nine Months Ended | ||||
|---|---|---|---|---|
| September 30, | September 30, | |||
| 2024 | 2023 | 2024 | 2023 | |
| Operating revenues: | ||||
| Royalties | $45,147 | $35,790 | $101,660 | $84,087 |
| Net profits interest | 7,777 | 6,033 | 18,619 | 26,810 |
| Lease bonus and other | 548 | 771 | 1,532 | 2,483 |
| Total operating revenues | 53,472 | 42,594 | 121,811 | 113,380 |
| Costs and expenses: | ||||
| Operating, including production taxes | 4,135 | 3,714 | 10,273 | 9,186 |
| Depreciation, depletion and amortization | 10,041 | 6,619 | 24,627 | 18,597 |
| General and administrative | 2,883 | 2,798 | 8,703 | 8,260 |
| Total costs and expenses | 17,059 | 13,131 | 43,603 | 36,043 |
| Net income | $36,413 | $29,463 | $78,208 | $77,337 |
| Allocation of net income: | ||||
| General Partner | $1,273 | $1,029 | $2,704 | $2,445 |
| Unitholders | $35,140 | $28,434 | $75,504 | $74,892 |
| Net income per common unit (basic and diluted) | $0.87 | $0.73 | $1.89 | $1.94 |
| Weighted average basic and diluted common units outstanding | 40,167 | 38,792 | 39,954 | 38,514 |
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