Texas Pacific Land WSO — General and administrative expenses increased by 27.6% to $3.14M in Q1 2026 compared to the prior quarter. Year-over-year, this metric grew by 13.7%, from $2.76M to $3.14M. Over 3 years (FY 2022 to FY 2025), WSO — General and administrative expenses shows an upward trend with a 10.2% CAGR. This increase may warrant attention — for this metric, lower values are generally preferred.
A decrease relative to revenue indicates improved administrative efficiency and better operating leverage.
Encompasses the overhead costs allocated to the Water Services and Operations segment, including management, office supp...
Standard G&A allocation found in most corporate segment reporting.
tpl_segment_wso_general_and_administrative_expenses| Q1 '22 | Q2 '22 | Q3 '22 | Q4 '22 | Q1 '23 | Q2 '23 | Q3 '23 | Q4 '23 | Q1 '24 | Q2 '24 | Q3 '24 | Q4 '24 | Q1 '25 | Q2 '25 | Q3 '25 | Q4 '25 | Q1 '26 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Value | $1.76M | $1.76M | $1.76M | $1.76M | $1.84M | $1.84M | $1.84M | $1.84M | $2.56M | $1.99M | $2.16M | $2.24M | $2.76M | $2.05M | $2.16M | $2.46M | $3.14M |
| QoQ Change | — | +0.0% | +0.0% | +0.0% | +4.7% | +0.0% | +0.0% | +0.0% | +38.7% | -22.1% | +8.5% | +3.8% | +23.0% | -25.9% | +5.6% | +13.8% | +27.6% |
| YoY Change | — | — | — | — | +4.7% | +4.7% | +4.7% | +4.7% | +38.7% | +8.0% | +17.3% | +21.7% | +7.9% | +2.7% | -0.0% | +9.6% | +13.7% |