Surface use royalties (thousands)

Surface use royalties - Related party (thousands)

Easements and other surface-related revenues (thousands)

Easements and other surface-related revenues - Related party (thousands)

Resource sales (thousands)

Resource sales - Related party (thousands)

Oil and gas royalties (thousands)

Resource royalties (thousands)

Resource royalties - Related party (thousands)

Total revenues (thousands)

Resource sales-related expense (thousands)

Other operating and maintenance expense (thousands)

General and administrative expense (income) (thousands)

Depreciation, depletion, amortization and accretion (thousands)

Operating (loss) income (thousands)

Interest expense, net (thousands)

Other income (thousands)

(Loss) income from operations before taxes (thousands)

Income tax expense (thousands)

Net (loss) income (thousands)

Net income (loss) attributable to noncontrolling interest (thousands)

Net income attributable to LandBridge Company LLC (thousands)

Net income per share of Class A shares - Basic (USD)

Net income per share of Class A shares - Diluted (USD)

Weighted average shares outstanding of Class A shares - Basic (shares)

Weighted average shares outstanding of Class A shares - Diluted (shares)

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Cash and cash equivalents (USD, thousands)

Accounts receivable, net (USD, thousands)

Related party receivable (USD, thousands)

Prepaid expenses and other current assets (USD, thousands)

Total current assets (USD, thousands)

Property, plant and equipment, net (USD, thousands)

Intangible assets, net (USD, thousands)

Deferred tax assets (USD, thousands)

Other assets (USD, thousands)

Total non-current assets (USD, thousands)

Total assets (USD, thousands)

Accounts payable (USD, thousands)

Taxes payable (USD, thousands)

Related party payable (USD, thousands)

Accrued liabilities (USD, thousands)

Current portion of long-term debt (USD, thousands)

Unearned revenue (USD, thousands)

Other current liabilities (USD, thousands)

Total current liabilities (USD, thousands)

Long-term debt, net of debt issuance costs (USD, thousands)

Long-term debt (USD, thousands)

Other long-term liabilities (USD, thousands)

Total non-current liabilities (USD, thousands)

Total liabilities (USD, thousands)

Member's equity (USD, thousands)

Class A shares (USD, thousands)

Class B shares (USD, thousands)

Retained earnings (USD, thousands)

Total shareholders' equity attributable to LandBridge Company LLC (USD, thousands)

Noncontrolling interest (USD, thousands)

Total shareholders' and member's equity (USD, thousands)

Total liabilities and equity (USD, thousands)

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Net royalty production volumes for Oil (MBbls)

Net royalty production volumes for Natural Gas (MMcf)

Net royalty production volumes for NGL (MBbls)

Net royalty production volumes for Equivalents (MBoe)

Average realized price for Oil ($/Bbl)

Average realized price for Natural Gas ($/Mcf)

Average realized price for NGL ($/Bbl)

Average realized price for Equivalents ($/Boe)

Average costs for Severance and Ad Valorem Taxes ($/Boe)

Average costs for Transportation, Processing and Other ($/Boe)

Average costs for Net realized ($/Boe)

Number of productive wells – Oil (Gross) (count of wells)

Number of productive wells – Oil (Net) (count of wells)

Number of productive wells – Natural Gas (Gross) (count of wells)

Number of productive wells – Natural Gas (Net) (count of wells)

Number of productive wells – Total (Gross) (count of wells)

Number of productive wells – Total (Net) (count of wells)

Gross Mineral Acres – Developed (acres)

Gross Mineral Acres – Undeveloped (acres)

Gross Mineral Acres – Total (acres)

Weighted Average Lease Royalty Percentage – Developed (percentage)

Weighted Average Lease Royalty Percentage – Undeveloped (percentage)

Weighted Average Lease Royalty Percentage – Total (percentage)

Net Royalty Acres – Developed (acres)

Net Royalty Acres – Undeveloped (acres)

Net Royalty Acres – Total (acres)

Gross Mineral Acres – Leased (acres)

Gross Mineral Acres – Leased (Percent) (percentage)

Gross Mineral Acres – Unleased (acres)

Gross Mineral Acres – Unleased (Percent) (percentage)

Total gross mineral acres (acres)

Total gross mineral acres (Percent) (percentage)

Brackish water sales volume (millions of barrels)

Number of wells drilled – Productive (Gross) (count of wells)

Number of wells drilled – Productive (Net) (count of wells)

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Surface Use Royalties

Easements and Other Surface-Related Revenues

Resource Sales

Oil and Gas Royalties

Resource Royalties

Total Revenue

6393996f6fa0845cf5c798d3ebb496208a2f1429ef2f82a5b020b61c4d9d5061

Net (loss) income (USD, thousands)

Depreciation, depletion, amortization and accretion (USD, thousands)

Amortization of debt issuance costs (USD, thousands)

Share-based compensation (USD, thousands)

Deferred income tax expense (USD, thousands)

Other Adjustments (USD, thousands)

Net cash provided by operating activities (USD, thousands)

Acquisitions (USD, thousands)

Capital expenditures (USD, thousands)

Proceeds from disposal of assets (USD, thousands)

Net cash used in investing activities (USD, thousands)

Dividends, dividend equivalents, and distributions paid (USD, thousands)

Repayments of term loan (USD, thousands)

Proceeds from revolver (USD, thousands)

Repayments of revolver (USD, thousands)

Other financing activities (USD, thousands)

Offering costs (USD, thousands)

Net cash provided by (used in) financing activities (USD, thousands)

Net decrease in cash and cash equivalents (USD, thousands)

Cash and cash equivalents - beginning of period (USD, thousands)

Cash and cash equivalents - end of period (USD, thousands)

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LandBridge Co LLC (LB)

Financials