ECA Marcellus Trust I Income Statement

Financials in millions USD. Fiscal year is January - December.

Millions USD. Fiscal year is Jan - Dec.

Fiscal Year	TTM	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Jun '26 Jun 30, 2026	Dec '25 Dec 31, 2025	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023	Dec '22 Dec 31, 2022	Dec '21 Dec 31, 2021
Revenue	4.19	3.76	2.18	2.88	11.62	6.3
Revenue Growth	26.36%	73.05%	-24.60%	-75.18%	84.63%	269.63%
Gross Profit	4.19	3.76	2.18	2.88	11.62	6.3
Selling, General & Admin	1.26	1.18	1.24	1.17	1.12	1.11
Operating Expenses	1.26	1.18	1.24	1.17	1.12	1.11
Operating Income	2.93	2.58	0.94	1.72	10.5	5.19
Interest Expense	-0.11	-0.11	-0.11	-0.09	-0.02	-0
Interest & Investment Income	0.13	0.13	0.14	0.12	0.03	0
Other Non Operating Income (Expenses)	-0.36	-0.36	-0.17	-0.36	-0.4	-0.42
EBT Excluding Unusual Items	2.59	2.24	0.79	1.39	10.11	4.77
Pretax Income	2.59	2.24	0.79	1.39	10.11	4.77
Net Income	2.59	2.24	0.79	1.39	10.11	4.77
Net Income to Common	2.59	2.24	0.79	1.39	10.11	4.77
Net Income Growth	53.51%	182.57%	-42.70%	-86.29%	112.05%	3081.89%
Shares Outstanding (Basic)	18	18	18	18	18	18
Shares Outstanding (Diluted)	18	18	18	18	18	18
Shares Change	-	-	-	-	-	-
EPS (Basic)	0.15	0.13	0.05	0.08	0.57	0.27
EPS (Diluted)	0.15	0.13	0.05	0.08	0.57	0.27
EPS Growth	53.51%	182.57%	-42.70%	-86.29%	112.05%	3081.90%

Additional Metrics

Fiscal Year	TTM	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Jun '26 Jun 30, 2026	Dec '25 Dec 31, 2025	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023	Dec '22 Dec 31, 2022	Dec '21 Dec 31, 2021
Dividend Per Share	0.147	0.128	0.045	0.079	0.574	0.271
Dividend Growth	53.13%	184.44%	-43.04%	-86.24%	111.81%	2911.11%
Gross Margin	100.00%	100.00%	100.00%	100.00%	100.00%	100.00%
Operating Margin	69.96%	68.67%	43.11%	59.46%	90.34%	82.41%
Profit Margin	61.93%	59.63%	36.52%	48.06%	87.00%	75.75%
EBIT	2.93	2.58	0.94	1.72	10.5	5.19
EBIT Margin	69.96%	68.67%	43.11%	59.46%	90.34%	82.41%
Revenue as Reported	4.19	3.76	2.18	2.88	11.62	6.3