Business Segments · Water service-related expenses

WSO — Water service-related expenses

Texas Pacific Land WSO — Water service-related expenses decreased by 18.5% to $14.29M in Q1 2026 compared to the prior quarter. Year-over-year, this metric grew by 28.4%, from $11.13M to $14.29M. Over 3 years (FY 2022 to FY 2025), WSO — Water service-related expenses shows an upward trend with a 45.3% 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

How to read this metric

Rising expenses relative to revenue may indicate operational inefficiencies or increased costs of water sourcing and logistics.

Detailed definition

Captures the direct operational costs associated with providing water sourcing, treatment, and disposal services, such a...

Peer comparison

Comparable to direct operating expenses or cost of revenue in utility and industrial service companies.

Metric ID: tpl_segment_wso_water_service_related_expenses

Historical Data

17 periods
 Q1 '22Q2 '22Q3 '22Q4 '22Q1 '23Q2 '23Q3 '23Q4 '23Q1 '24Q2 '24Q3 '24Q4 '24Q1 '25Q2 '25Q3 '25Q4 '25Q1 '26
Value$4.37M$4.37M$4.37M$4.37M$8.39M$8.39M$8.39M$8.39M$10.21M$14.82M$11.73M$9.36M$11.13M$8.45M$16.43M$17.52M$14.29M
QoQ Change+0.0%+0.0%+0.0%+92.2%+0.0%+0.0%+0.0%+21.7%+45.2%-20.9%-20.2%+18.9%-24.0%+94.4%+6.7%-18.5%
YoY Change+92.2%+92.2%+92.2%+92.2%+21.7%+76.7%+39.8%+11.5%+9.0%-43.0%+40.0%+87.3%+28.4%
Range$4.37M$17.52M
CAGR+34.5%
Avg YoY Growth+49.2%
Median YoY Growth+40.0%

Frequently Asked Questions

What is Texas Pacific Land's wso — water service-related expenses?
Texas Pacific Land (TPL) reported wso — water service-related expenses of $14.29M in Q1 2026.
How has Texas Pacific Land's wso — water service-related expenses changed year-over-year?
Texas Pacific Land's wso — water service-related expenses increased by 28.4% year-over-year, from $11.13M to $14.29M.
What is the long-term trend for Texas Pacific Land's wso — water service-related expenses?
Over 3 years (2022 to 2025), Texas Pacific Land's wso — water service-related expenses has grown at a 45.3% compound annual growth rate (CAGR), from $17.46M to $53.53M.
What does wso — water service-related expenses mean?
Direct costs incurred to provide water-related services to customers.