Business Segments · Salaries and related employee expenses

WSO — Salaries and related employee expenses

Texas Pacific Land WSO — Salaries and related employee expenses decreased by 0.1% to $7.43M in Q1 2026 compared to the prior quarter. Year-over-year, this metric grew by 3.6%, from $7.17M to $7.43M. Over 3 years (FY 2022 to FY 2025), WSO — Salaries and related employee expenses shows an upward trend with a 14.1% CAGR. This is a positive signal — lower values indicate better performance for this metric.

Analysis

StatementSegment
CategoryEfficiency
SignalLower is better
VolatilityStable
First reportedQ1 2022
Last reportedQ1 2026

How to read this metric

An increase may signal headcount growth or rising labor costs, which should be evaluated against segment revenue growth to assess operational leverage.

Detailed definition

Includes all compensation, benefits, and payroll-related costs specifically attributable to the personnel operating with...

Peer comparison

Standard operating expense line item for service-oriented business segments across all industries.

Metric ID: tpl_segment_wso_salaries_and_related_employee_expenses

Historical Data

17 periods
 Q1 '22Q2 '22Q3 '22Q4 '22Q1 '23Q2 '23Q3 '23Q4 '23Q1 '24Q2 '24Q3 '24Q4 '24Q1 '25Q2 '25Q3 '25Q4 '25Q1 '26
Value$4.84M$4.84M$4.84M$4.84M$5.36M$5.36M$5.36M$5.36M$6.00M$6.29M$6.85M$6.99M$7.17M$7.05M$7.09M$7.44M$7.43M
QoQ Change+0.0%+0.0%+0.0%+10.8%+0.0%+0.0%+0.0%+11.9%+4.9%+8.9%+2.1%+2.5%-1.7%+0.6%+4.9%-0.1%
YoY Change+10.8%+10.8%+10.8%+10.8%+11.9%+17.4%+27.8%+30.5%+19.5%+12.0%+3.5%+6.3%+3.6%
Range$4.84M$7.44M
CAGR+11.3%
Avg YoY Growth+13.5%
Median YoY Growth+10.8%

Frequently Asked Questions

What is Texas Pacific Land's wso — salaries and related employee expenses?
Texas Pacific Land (TPL) reported wso — salaries and related employee expenses of $7.43M in Q1 2026.
How has Texas Pacific Land's wso — salaries and related employee expenses changed year-over-year?
Texas Pacific Land's wso — salaries and related employee expenses increased by 3.6% year-over-year, from $7.17M to $7.43M.
What is the long-term trend for Texas Pacific Land's wso — salaries and related employee expenses?
Over 3 years (2022 to 2025), Texas Pacific Land's wso — salaries and related employee expenses has grown at a 14.1% compound annual growth rate (CAGR), from $19.35M to $28.74M.
What does wso — salaries and related employee expenses mean?
Total payroll and benefit costs for employees working in the water services segment.