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Financial statements

LandBridge Co LLC financial statements

Income statement, balance sheet and cash flow statement for the last 3 fiscal years, taken from the XBRL data LandBridge Co LLC files with the SEC in its annual reports.

In USD millions, except per-share amounts. Outflows in the cash flow statement are negative.

Income statement

FY2024FY2024FY2025
Revenue72.9110199
Operating income70-16.5119
Other non-operating income0.550.24-4.33
Pre-tax income63.5-39.681.5
Income tax0.371.889.07
Net income to minority interests0.2942.3
Net income63.25.1130.1
EBITDA78.8-7.64130
EPS, basic0.281.18
EPS, diluted0.070.94
Shares, basic (weighted)17.824.8
Shares, diluted (weighted)73.476.5

Balance sheet

FY2024FY2024FY2025
Cash and equivalents37.83730.7
Other current assets1.041.634.77
Total current assets52.353.359.8
Property, plant and equipment2039031,084
Intangible assets28.645.3137
Other non-current assets5.011.743.86
Total assets2891,0321,366
Accrued liabilities4.957.197.78
Deferred revenue0.281.221.26
Short-term debt20.30.420.69
Total current liabilities27.114.412.3
Long-term debt108381560
Other non-current liabilities2.760.180.19
Total liabilities138395572
Total debt129385571
Retained earnings3.3523.2
Shareholders' equity212340
Minority interests425454
Total equity151637794
Total liabilities and equity2891,0321,366
Shares outstanding23.3

Cash flow statement

FY2024FY2024FY2025
Net income63.2-41.572.4
Depreciation and amortization8.768.8811.5
Stock-based compensation-17.295.345.3
Deferred income tax0-0.414.08
Change in receivables-1.472.11-6.83
Cash from operations5367.6126
Capital expenditures-2.78-0.99-4.24
Acquisitions0-723-229
Cash from investing-2.77-724-233
Debt issued150418784
Debt repaid-77.8-163-599
Stock issued278
Dividends paid-105-178-63.7
Cash from financing-37.8656101
Net change in cash12.5-0.79-6.29
Free cash flow50.366.7122
Interest paid5.9119.727
Income taxes paid0.210.398.73

Key metrics

Worked out from the statements above. Latest values use the trailing twelve months to June 30, 2026; growth uses fiscal years. Valuation uses the share price of $81.38 on September 25, 2026.

Profitability

MetricValueHow it is calculated
Operating margin61.3%Operating income / revenue.
EBITDA margin68.0%EBITDA (operating income + depreciation and amortization) / revenue.
Pre-tax margin43.6%Pre-tax income / revenue.
Net margin16.5%Net income / revenue.
FCF margin67.1%Free cash flow (cash from operations - capital expenditures) / revenue.
Operating cash flow margin69.0%Cash from operations / revenue.
Effective tax rate11.2%Income tax / pre-tax income, when pre-tax income is positive.
Return on equity (ROE)10.5%Net income / average shareholders' equity (opening and closing). Not shown when equity is negative.
Return on assets (ROA)2.7%Net income / average total assets.
Return on invested capital (ROIC)14.4%Approximation: operating income x (1 - tax rate) / average (total debt + equity - cash). Tax rate is the effective rate when between 0% and 50%, else 21%.
Stock-based pay / revenue20.1%Stock-based compensation (from the cash flow statement) / revenue.
Capex / revenue1.9%Capital expenditures / revenue.
D&A / revenue6.7%Depreciation and amortization / revenue.

Growth

MetricValueHow it is calculated
Revenue growth, 1y81.1%Revenue vs the same period a year earlier. Only from a positive base.
Net income growth, 1y489.6%Net income vs the same period a year earlier. Only from a positive base.
EPS growth, 1y1,243.0%EPS vs the same period a year earlier. Only from a positive base.
Operating cash flow growth, 1y86.7%Operating cash flow vs the same period a year earlier. Only from a positive base.
Free cash flow growth, 1y83.1%Free cash flow vs the same period a year earlier. Only from a positive base.
Book value growth, 1y60.7%Book value vs the same period a year earlier. Only from a positive base.
Total assets growth, 1y32.3%Total assets vs the same period a year earlier. Only from a positive base.
Share count change, 1y4.3%Change in diluted weighted shares vs a year earlier. Negative means buybacks shrank the share count; positive means dilution.

Balance sheet health

MetricValueHow it is calculated
Current ratio7.27xCurrent assets / current liabilities.
Quick ratio4.09x(Cash + short-term investments + receivables) / current liabilities.
Cash ratio4.09x(Cash + short-term investments) / current liabilities.
Debt / equity1.51xTotal debt / shareholders' equity. Not shown when equity is negative.
Debt / assets38.9%Total debt / total assets.
Liabilities / assets39.6%Total liabilities / total assets.
Net debt$495.9MTotal debt - cash - short-term investments. Negative means more cash than debt.
Net debt / EBITDA3.23xNet debt / EBITDA (twelve months), when EBITDA is positive.
Working capital$61.0MCurrent assets - current liabilities.
Goodwill and intangibles / assets9.5%(Goodwill + intangible assets) / total assets.
Tangible book value$224.1MShareholders' equity - goodwill - intangible assets.

Efficiency

MetricValueHow it is calculated
Asset turnover0.16xRevenue / average total assets.
Fixed asset turnover0.21xRevenue / average property, plant and equipment.
FCF conversion407.1%Free cash flow / net income, when net income is positive.
Capex / operating cash flow2.7%Capital expenditures / cash from operations, when that is positive.

Per share

MetricValueHow it is calculated
EPS, diluted$0.48Net income per diluted share, as reported (split-adjusted). Over the last twelve months: the four quarters summed, or net income / latest diluted shares when a quarter has no reported EPS.
Revenue per share$2.93Revenue / diluted weighted shares.
FCF per share$1.96Free cash flow / diluted weighted shares.
Operating cash flow per share$2.02Cash from operations / diluted weighted shares.
Book value per share$4.62Shareholders' equity / shares outstanding (diluted weighted shares when not reported).
Tangible book per share$2.91Tangible book value / shares outstanding.
Cash per share$0.52(Cash + short-term investments) / shares outstanding.
Payout ratio159.1%Dividends paid / net income, when net income is positive.
Dividends / FCF39.1%Dividends paid / free cash flow, when free cash flow is positive.

Valuation

MetricValueHow it is calculated
Market cap$6.27BShare price x shares outstanding.
Enterprise value$6.77BMarket cap + total debt - cash - short-term investments.
P/E169xMarket cap / net income. Only when net income is positive.
P/S27.8xMarket cap / revenue.
P/B17.6xMarket cap / shareholders' equity. Only when equity is positive.
Price / tangible book28.0xMarket cap / tangible book value, when positive.
P/FCF41.5xMarket cap / free cash flow. Only when free cash flow is positive.
P/OCF40.3xMarket cap / cash from operations, when positive.
EV/Sales30.0xEnterprise value / revenue.
EV/EBIT48.9xEnterprise value / operating income, when both are positive.
EV/EBITDA44.1xEnterprise value / EBITDA, when both are positive.
EV/FCF44.7xEnterprise value / free cash flow, when both are positive.
FCF yield2.4%Free cash flow / market cap.
Earnings yield0.6%Net income / market cap (the inverse of P/E).
Dividend yield0.9%Dividends paid over the period / market cap.
Shareholder yield0.9%(Dividends paid + share buybacks) / market cap.
What was LandBridge Co LLC's revenue in fiscal 2025?

LandBridge Co LLC reported revenue of $199.1M for fiscal 2025, 81.1% higher than the year before.

Was LandBridge Co LLC profitable in fiscal 2025?

Yes. Net income was $30.1M, a net margin of 15.1%.

How much free cash flow did LandBridge Co LLC generate in fiscal 2025?

Cash from operations of $126.3M minus capital expenditures of $4.2M left free cash flow of $122.0M.

Source: SEC EDGAR XBRL company facts. Where a company tags only year-to-date figures, quarters are worked out as differences. Where a line is not tagged it is left empty, never estimated.

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