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.
Rising expenses relative to revenue may indicate operational inefficiencies or increased costs of water sourcing and logistics.
Captures the direct operational costs associated with providing water sourcing, treatment, and disposal services, such a...
Comparable to direct operating expenses or cost of revenue in utility and industrial service companies.
tpl_segment_wso_water_service_related_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 | $4.37M | $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% |