Business Segments · Operating Income

WSO — Operating Income

Texas Pacific Land WSO — Operating Income decreased by 19.0% to $53.55M in Q1 2026 compared to the prior quarter. Year-over-year, this metric grew by 21.5%, from $44.09M to $53.55M. Over 3 years (FY 2022 to FY 2025), WSO — Operating Income shows an upward trend with a 24.1% CAGR. This decline may warrant attention — for this metric, higher values are generally preferred.

Analysis

StatementSegment
CategoryProfitability
SignalHigher is better
VolatilityModerate
First reportedQ1 2022
Last reportedQ1 2026
Rolls up toOperating Income

How to read this metric

Higher operating income indicates strong demand for services and effective cost management within the segment.

Detailed definition

Calculated as the segment's total revenue minus its total operating expenses, representing the profit generated from cor...

Peer comparison

Standard measure of segment-level profitability across all industries.

Metric ID: tpl_segment_wso_operating_income

Historical Data

17 periods
 Q1 '22Q2 '22Q3 '22Q4 '22Q1 '23Q2 '23Q3 '23Q4 '23Q1 '24Q2 '24Q3 '24Q4 '24Q1 '25Q2 '25Q3 '25Q4 '25Q1 '26
Value$25.86M$25.86M$25.86M$25.86M$31.36M$31.36M$31.36M$31.36M$40.74M$41.92M$42.55M$44.39M$44.09M$36.93M$50.62M$66.11M$53.55M
QoQ Change+0.0%+0.0%+0.0%+21.2%+0.0%+0.0%+0.0%+29.9%+2.9%+1.5%+4.3%-0.7%-16.2%+37.1%+30.6%-19.0%
YoY Change+21.2%+21.2%+21.2%+21.2%+29.9%+33.7%+35.7%+41.6%+8.2%-11.9%+19.0%+48.9%+21.5%
Range$25.86M$66.11M
CAGR+20.0%
Avg YoY Growth+24.0%
Median YoY Growth+21.2%

Frequently Asked Questions

What is Texas Pacific Land's wso — operating income?
Texas Pacific Land (TPL) reported wso — operating income of $53.55M in Q1 2026.
How has Texas Pacific Land's wso — operating income changed year-over-year?
Texas Pacific Land's wso — operating income increased by 21.5% year-over-year, from $44.09M to $53.55M.
What is the long-term trend for Texas Pacific Land's wso — operating income?
Over 3 years (2022 to 2025), Texas Pacific Land's wso — operating income has grown at a 24.1% compound annual growth rate (CAGR), from $103.45M to $197.75M.
What does wso — operating income mean?
Profit earned from the water services business before interest and taxes.