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.
An increase may signal headcount growth or rising labor costs, which should be evaluated against segment revenue growth to assess operational leverage.
Includes all compensation, benefits, and payroll-related costs specifically attributable to the personnel operating with...
Standard operating expense line item for service-oriented business segments across all industries.
tpl_segment_wso_salaries_and_related_employee_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 | $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% |