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    BSM
    Earnings call· Jun 2026(Q2 FY26)

    Black Stone Minerals Q2 FY26 earnings call BSM

    Aug 4, 2026 Source

    Executive summary

    Black Stone Minerals Q2 FY26 — Distribution Increase Amidst Strategic Execution

    Black Stone Minerals delivered a strong quarter, increasing its distribution by 7% and demonstrating confidence in its diversified portfolio and strategic execution. Despite a dip in natural gas production, the company is seeing encouraging activity across its core areas and is focused on converting this into sustainable production and long-term value. Management is actively pursuing new development agreements and managing its asset base to capitalize on future demand.

    Highlights

    5
    • Increased quarterly distribution by 7% to $0.32 per unit, supported by 1.18x coverage.

    • Completed $40 million in mineral and royalty acquisitions during the quarter.

    • Generated approximately $13 million in lease bonus and other income in the first half of the year.

    • Collected $6.5 million in refunds from deduct-free lease provision reviews.

    • Benefited from strong oil production and higher oil pricing from Permian and Bakken assets.

    Concerns

    2
    • Production dipped from the first quarter, primarily due to lower natural gas mineral and royalty volumes in the Haynesville.

    • Leverage increased from 0 in 2024 to "a little bit over half a turn" with $300 million of preferred stock on the balance sheet.

    Guidance & targets

    5
    CategoryTargetConfidence
    Adamas wells online
    8 wells
    medium materiality
    High
    Adamas wells to drill
    17 wells
    medium materiality
    High
    Caturus development drilling
    commence development drilling
    medium materiality
    High
    Blue Arrow wells online
    22 wells
    medium materiality
    High
    Overall production and distributions
    growing
    high materiality
    High

    Operational metrics

    10
    Mineral royalty production
    32.5declined from the first quarter
    Q2 FY26

    primarily due to lower natural gas mineral and royalty volumes in the Haynesville

    Total production
    33.5
    Q2 FY26

    includes mineral royalty production

    Adjusted EBITDA
    $91
    Q2 FY26

    totaled $91 million for the quarter

    Distributable cash flow
    $80
    Q2 FY26

    totaled $80 million for the quarter

    Distribution coverage
    1.18x
    Q2 FY26

    maintained 1.18x coverage for the quarter

    Lease bonus and other income
    $13significantly exceeding our expectations
    H1 FY26

    generated from strong leasing activity

    Deduct-free lease refunds
    $6.5
    to date

    collected to date from an initiative launched late last year to review deduct-free lease provisions

    Leverage (net debt/capital)
    a little bit over half a turnup from 0 in 2024
    current

    still considered peer-leading leverage

    Preferred stock balance
    $300
    current

    still on the balance sheet; next window to address in a little over a year

    Oil and condensate revenue percentage
    65
    Q2 FY26

    accounted for 65% of our oil and gas revenues

    Industry KPIs

    3
    MetricValueDetails
    D c efficiency rig activity2rigs
    Realized price differential$37.82per Boe
    FCF shareholder distributions$0.32per unit

    Deals & partnerships

    5
    MultipleMineral and royalty acquisitions$40 million

    Deployed almost $300 million in acquisitions over nearly 3 years, primarily focused on acreage within or adjacent to core development areas.

    AdamasDevelopment program on Shelby Trough acreageongoing

    Adamas operated two rigs and turned four wells to sales in July; plans to drill 17 wells under the new program year.

    RevenantDevelopment programongoing

    Revenant continued its development program and spud two additional wells despite a reduction in its first year drilling commitment.

    CaturusDevelopment agreementongoing

    Caturus has a pilot well underway in Cherokee County and expects to commence development drilling during the second half of 2026.

    Prospective operatorNew development agreement

    Fruitful discussions ongoing regarding a new development agreement.

    Risks & headwinds

    3
    Production variability and decline in natural gas volumesQ2 FY26

    Production dipped from the first quarter, primarily due to lower natural gas mineral and royalty volumes in the Haynesville.

    Mitigation: Increased rig counts and advancing development programs are expected to lead to higher production; diversified portfolio with strong oil assets helps offset gas volume impact.

    Softer natural gas pricescurrent

    Implied headwind, but not quantified directly as an impact.

    Mitigation: Industry pull towards the Shelby Trough due to dwindling legacy Haynesville inventory; strategic location near Gulf Coast demand centers and increasing power demand positions assets well for future gas demand.

    Increased leverage and preferred stock obligationscurrent, with preferreds due in a little over a year

    Leverage inched up from 0 in 2024 to "a little bit over half a turn" with $300 million of preferred stock on the balance sheet.

    Mitigation: Company maintains peer-leading leverage; evaluating options for the preferreds in the next open window; current capital allocation prioritizes accretive acquisitions.

    What to watch in Q3 FY26

    5

    New Haynesville development agreement

    Next quarter
    CurrentGetting close to being able to disclose more information
    TargetFormal signing and disclosure of a new agreement

    Why it matters

    Expands contracted development footprint and supports long-term production growth in a key area.

    That marketing has gone really well, and we're getting close to being able to disclose more information as it relates to formally signing up another agreement with another Haynesville operator.

    Q&A highlights

    5

    What drives confidence in maintaining the 7% distribution increase, given the company's tradition of fixed distributions?

    The confidence stems from a combination of factors: the forecast for a coming ramp in production from development agreements, and strong results from oil assets. The company aims to increase distributions when confident in their sustainability.

    we do try to increase distributions when we have confidence that we're going to be able to maintain that distribution, and that's where we sit today.

    asked by Jonathan Mardini · answered by Taylor DeWalch

    2 min read6 chapters

    Detailed Narrative

    01

    Strategic Execution and Portfolio Diversification

    Black Stone Minerals is actively executing a differentiated strategy, advancing development in the Shelby Trough and Haynesville expansion, pursuing mineral acquisitions, and managing its broader portfolio. The company's diversified oil and gas assets, including strong contributions from Permian and Bakken, provide resilience and benefit from higher oil prices, offsetting natural gas volume fluctuations.

    02

    Core Area Development Activity

    Development activity is progressing across key areas. Adamas is operating two rigs and turned four wells to sales in July, with eight more expected online by year-end 2026 and 17 planned for the new program year. Revenant spud two additional wells, and Caturus has a pilot well underway, expecting to commence development drilling in the second half of 2026. Blue Arrow also turned three wells to sales in the Southern Delaware Basin, with 22 more anticipated by early 2027.

    03

    Successful Acquisition and Asset Management Initiatives

    The company's acquisition program deployed $40 million in mineral and royalty acquisitions during Q2, bringing the total to nearly $300 million over three years, primarily in core development areas. Leasing and asset management efforts generated $13 million in lease bonus and other income in H1 2026, and a review of deduct-free lease provisions resulted in $6.5 million in refunds collected to date.

    04

    Haynesville Expansion and Industry Interest

    Activity in the Haynesville increased significantly, with rig counts rising on the company's acreage. Management is in discussions with a prospective operator for a new development agreement in the Shelby Trough and Haynesville expansion area. Strong results from Expand's Bobby Yancey well reinforce the subsurface thesis and long-term development potential, positioning the company well for future natural gas demand.

    05

    Distribution Increase and Financial Strength

    Black Stone Minerals increased its quarterly distribution by 7% to $0.32 per unit, or $1.28 annualized, reflecting confidence in future performance. This increase was supported by strong cash flow generation, with net income of $106 million, adjusted EBITDA of $91 million, and distributable cash flow of $80 million, maintaining a healthy 1.18x distribution coverage.

    06

    Capital Structure and Leverage

    The company's leverage has inched up to "a little bit over half a turn" from 0 in 2024, with $300 million in preferred stock on the balance sheet. Management views this as peer-leading and is evaluating options for the preferreds in the next open window, while continuing to prioritize accretive acquisitions in the Shelby Trough.

    AI-generated summary of the company’s earnings call. Not investment advice.