CoverageForm 410-K10-Q8-K13D13G13F

LB · Landbridge Co LLC - Financials

Annual line items from SEC XBRL filings, sourced from EDGAR's Company Facts API with fallback to the quarterly Financial Statement Data Sets. See issuer overview for Form 4 activity and 10-K signals.

Price · LB

Income Statement

Line itemQ1 '26Q4 '25Q3 '25Q2 '25Q1 '25Q4 '24Q3 '24Q2 '24
Revenue$51.01M-$50.83M$47.53M$19.01M-$28.49M$21.72M
Cost of Revenue--------
Gross Profit--------
R&D--------
SG&A$14.73M-------
Total Operating Expenses--------
D&A$2.60M-$638.0K$783.0K$600.0K-$2.00M$1.50M
Operating Income$29.18M-$30.89M$28.50M$13.52M-$19.10M($51.24M)
Interest Expense--------
Income Tax$1.79M-$2.71M$2.15M$101.0K-$104.0K$96.0K
Net Income$8.71M-$8.11M$7.50M$6.46M-$2.66M$10.78M
EPS - Basic$0.31-$0.31$0.30$0.27-$0.15-
EPS - Diluted$0.23-$0.26$0.24$0.20-($0.04)-

Balance Sheet

Line itemQ1 '26Q4 '25Q3 '25Q2 '25Q1 '25Q4 '24Q3 '24Q2 '24
Cash & Equivalents$29.68M$30.74M$28.32M$20.34M$14.94M$37.03M$14.42M$24.65M
Accounts Receivable--------
Inventory--------
Accounts Payable--------
Current Assets$59.26M$59.81M$57.37M$44.14M$43.59M$53.31M$31.61M$41.54M
Total Assets$1.36B$1.37B$1.08B$1.07B$1.01B$1.00B$689.89M$710.46M
Current Liabilities$18.82M$12.29M$13.82M$10.36M$11.79M$14.41M$43.26M$27.10M
Long-term Debt$535.11M$559.59M$366.08M$370.87M$375.47M$380.81M$242.43M$360.85M
Total Liabilities$554.12M$572.07M$380.09M$381.42M$387.44M$395.41M$285.87M$414.02M
Stockholders' Equity$344.50M$340.30M$271.99M$266.45M$440.35M$436.01M$97.21M-
Retained Earnings$28.58M$23.23M$17.98M$12.43M$7.46M$3.35M$2.66M-

Cash Flow

Line itemQ1 '26Q4 '25Q3 '25Q2 '25Q1 '25Q4 '24Q3 '24Q2 '24
Operating Cash Flow$41.12M---$17.21M---
Investing Cash Flow($2.15M)---($55.16M)---
Financing Cash Flow($40.03M)---$9.02M---
CapEx$180.0K---$89.0K---
Free Cash Flow$40.94M---$17.13M---

Ratios

MetricQ1 '26Q4 '25Q3 '25Q2 '25Q1 '25Q4 '24Q3 '24Q2 '24
Profitability
Gross margin--------
Operating margin57.2%-60.8%60.0%71.1%-67.1%-235.9%
EBITDA margin62.3%-62.0%61.6%74.3%-74.1%-229.0%
Net margin17.1%-15.9%15.8%34.0%-9.3%49.6%
Free cash flow margin80.3%---90.1%---
FCF / Net income4.70---2.65---
R&D / Revenue--------
SG&A / Revenue28.9%-------
Effective tax rate17.0%-25.0%22.3%1.5%-3.8%0.9%
Return on assets0.6%-0.8%0.7%0.6%-0.4%1.5%
Return on equity2.5%-3.0%2.8%1.5%-2.7%-
Return on invested capital2.8%-3.6%3.5%1.6%-5.4%-
Liquidity
Current ratio3.154.874.154.263.703.700.731.53
Quick ratio3.154.874.154.263.703.700.731.53
Cash ratio1.582.502.051.961.272.570.330.91
Leverage
Debt / Equity1.551.641.351.390.850.872.49-
Debt / Assets0.390.410.340.350.370.380.350.51
Debt / EBITDA16.84-11.6112.6626.59-11.49-
Interest coverage--------
Equity multiplier3.954.013.964.002.292.307.10-
Liabilities / Assets0.410.420.350.360.380.390.410.58
Efficiency
Asset turnover0.04-0.050.040.02-0.040.03
Inventory turnover--------
Days sales outstanding--------
Days inventory outstanding--------
Days payable outstanding--------
Cash conversion cycle--------
Valuation
P / E300.2x-205.2x281.6x359.7x---
P / B15.4x-15.0x19.4x12.5x-29.4x-
P / S104.3x-80.3x108.6x289.3x-100.5x-
EV / EBITDA183.4x-140.2x188.3x415.1x-146.4x-
Growth
Revenue growth (YoY)168.2%-78.4%118.8%----
Revenue CAGR (3y)--------
Revenue CAGR (5y)--------
Gross profit growth (YoY)--------
Operating income growth (YoY)115.8%-61.7%-----
Net income growth (YoY)34.8%-205.2%-30.4%----
EPS growth (YoY)15.0%-------
EPS CAGR (3y)--------
EPS CAGR (5y)--------
FCF growth (YoY)139.1%-------
FCF CAGR (5y)--------
Book value growth (YoY)-21.8%-22.0%179.8%-----

Sales by segment

From XBRL dimensional facts in the 10-K period ending 2025-12-31.

Product / service

$143.19M total
Easements And Other Surface Related Revenues$51.29M · 35.8%
Surface Use Royalties$36.60M · 25.6%
Resource Sales$23.00M · 16.1%
Resource Royalties$15.73M · 11.0%
Oil And Gas Royalties$12.59M · 8.8%
Product And Service Other$3.98M · 2.8%

Peer comparison

Same SIC group: Oil Royalty Traders

CompanyRevenue (last FY)Net marginROE
TPL$798.19M60.3%33.0%
NRT---
EROK---

Comparing LandBridge Co LLC against the 3 most active filers in the same SIC group.

Dividends

$0.32/share trailing 12 months · +6.7% YoY

Ex-datePer share
Mar 5, 2026$0.1200
Dec 4, 2025$0.1000
Sep 4, 2025$0.1000
Jun 5, 2025$0.1000
Mar 6, 2025$0.1000
Dec 5, 2024$0.1000