Business Segments · Total Operating Expenses
WSO — Total Operating Expenses
Texas Pacific Land WSO — Total Operating Expenses decreased by 7.4% to $29.71M in Q1 2026 compared to the prior quarter. Year-over-year, this metric grew by 17.4%, from $25.32M to $29.71M. Over 3 years (FY 2022 to FY 2025), WSO — Total Operating Expenses shows an upward trend with a 24.4% CAGR. This is a positive signal — lower values indicate better performance for this metric.
Analysis
StatementSegment
CategoryEfficiency
SignalLower is better
VolatilityModerate
First reportedQ1 2022
Last reportedQ1 2026
Rolls up toTotal Operating Expenses
How to read this metric
Lower total expenses relative to revenue indicate higher operational efficiency and better profitability for the segment.
Detailed definition
The aggregate of all costs incurred by the Water Services and Operations segment to conduct its business, including labo...
Peer comparison
Standard total operating expense metric for any business segment.
Metric ID:
tpl_segment_wso_total_operating_expensesHistorical Data
17 periods
| 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 | $14.25M | $14.25M | $14.25M | $14.25M | $18.52M | $18.52M | $18.52M | $18.52M | $21.91M | $26.39M | $24.37M | $22.77M | $25.32M | $22.12M | $30.20M | $32.08M | $29.71M |
| QoQ Change | — | +0.0% | +0.0% | +0.0% | +29.9% | +0.0% | +0.0% | +0.0% | +18.3% | +20.4% | -7.7% | -6.6% | +11.2% | -12.6% | +36.5% | +6.2% | -7.4% |
| YoY Change | — | — | — | — | +29.9% | +29.9% | +29.9% | +29.9% | +18.3% | +42.5% | +31.6% | +23.0% | +15.5% | -16.2% | +23.9% | +40.9% | +17.4% |
Range$14.25M – $32.08M
CAGR+20.2%
Avg YoY Growth+24.4%
Median YoY Growth+29.9%
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Frequently Asked Questions
- What is Texas Pacific Land's wso — total operating expenses?
- Texas Pacific Land (TPL) reported wso — total operating expenses of $29.71M in Q1 2026.
- How has Texas Pacific Land's wso — total operating expenses changed year-over-year?
- Texas Pacific Land's wso — total operating expenses increased by 17.4% year-over-year, from $25.32M to $29.71M.
- What is the long-term trend for Texas Pacific Land's wso — total operating expenses?
- Over 3 years (2022 to 2025), Texas Pacific Land's wso — total operating expenses has grown at a 24.4% compound annual growth rate (CAGR), from $57.00M to $109.71M.
- What does wso — total operating expenses mean?
- The total cost of running the water services business segment.