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CONDENSED CONSOLIDATED STATEMENTS OF INCOME AND TOTAL COMPREHENSIVE INCOME - USD ($) $ in Thousands | 3 Months Ended | 6 Months Ended
--- | --- | ---
Jun. 30, 2026 | Jun. 30, 2025 | Jun. 30, 2026 | Jun. 30, 2025
Revenues: |  |  |  |
Total revenues | $ 246,059 | $ 187,543 | $ 482,877 | $ 383,526
Expenses: |  |  |  |
Salaries and related employee expenses | 15,562 | 14,072 | 30,549 | 28,644
Water service-related expenses | 11,570 | 8,451 | 25,857 | 19,577
General and administrative expenses | 8,004 | 5,693 | 16,635 | 11,765
Depreciation, depletion and amortization | 16,639 | 13,699 | 30,682 | 25,640
Ad valorem and other taxes | 2,467 | 1,877 | 5,009 | 4,076
Total operating expenses | 54,242 | 43,792 | 108,732 | 89,702
Operating income | 191,817 | 143,751 | 374,145 | 293,824
Interest expense | (973) | 0 | (1,965) | 0
Other income, net | 2,854 | 5,240 | 5,082 | 9,561
Income before income taxes | 193,698 | 148,991 | 377,262 | 303,385
Income tax expense | 39,768 | 32,851 | 80,430 | 66,593
Net income | 153,930 | 116,140 | 296,832 | 236,792
Other comprehensive loss — periodic pension costs, net of income taxes for the three and six months ended June 30, 2026 and 2025 of $96, $10, $191, $21, respectively | (358) | (39) | (717) | (78)
Total comprehensive income | $ 153,572 | $ 116,101 | $ 296,115 | $ 236,714
Net income per share of common stock |  |  |  |
Basic (in dollars per share) | $ 2.23 | $ 1.68 | $ 4.30 | $ 3.43
Diluted (in dollars per share) | $ 2.23 | $ 1.68 | $ 4.30 | $ 3.43
Weighted average number of shares of common stock outstanding |  |  |  |
Basic (in shares) | 68,974,580 | 68,961,978 | 68,966,839 | 68,952,087
Diluted (in shares) | 69,034,580 | 69,040,740 | 69,019,380 | 69,026,862
Cash dividends per share of common stock (in dollars per share) | $ 0.60 | $ 0.53 | $ 1.20 | $ 1.06
Oil and gas royalties |  |  |  |
Revenues: |  |  |  |
Total revenues | $ 145,589 | $ 95,006 | $ 263,756 | $ 206,251
Water sales |  |  |  |
Revenues: |  |  |  |
Total revenues | 39,733 | 25,577 | 86,596 | 64,390
Produced water royalties |  |  |  |
Revenues: |  |  |  |
Total revenues | 37,075 | 30,737 | 70,604 | 58,437
Easements and other surface-related income |  |  |  |
Revenues: |  |  |  |
Total revenues | 23,662 | 36,223 | 40,977 | 54,448
Land sales |  |  |  |
Revenues: |  |  |  |
Total revenues | $ 0 | $ 0 | $ 20,944 | $ 0

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