Gulf Coast Ultra Deep Royalty Trust (GULTU)

GULTU Income Statement

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

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Sep 30, 2025	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020
Operating Revenue	-	-	0.4	2.47	1.18	0.79
Other Revenue	0	0	0.02	0.01	0	0
Revenue	0	0	0.42	2.48	1.18	0.79
Revenue Growth (YoY)	-76.45%	-99.10%	-83.19%	110.15%	49.07%	-43.20%
Gross Profit	0	0	0.42	2.48	1.18	0.79
Selling, General & Admin	0.75	0.9	0.47	0.6	0.56	0.62
Operating Expenses	0.75	0.9	0.47	0.6	0.56	0.62
Operating Income	-0.74	-0.9	-0.05	1.88	0.62	0.18
Other Non Operating Income (Expenses)	0.74	0.9	0.25	-0.04	-0.01	-
Pretax Income	-	-	0.2	1.84	0.61	0.18
Net Income	-	-	0.2	1.84	0.61	0.18
Net Income to Common	-	-	0.2	1.84	0.61	0.18
Net Income Growth	-	-	-89.29%	203.30%	246.87%	-78.27%
Shares Outstanding (Basic)	230	230	230	230	230	230
Shares Outstanding (Diluted)	230	230	230	230	230	230
EPS (Basic)	-	-	0.00	0.01	0.00	0.00
EPS (Diluted)	-	-	0.00	0.01	0.00	0.00
EPS Growth	-	-	-89.30%	203.37%	246.78%	-78.26%
Dividend Per Share	-	-	0.001	0.008	0.003	0.001
Dividend Growth	-	-	-89.30%	203.26%	246.91%	-78.27%
Gross Margin	100.00%	100.00%	100.00%	100.00%	100.00%	100.00%
Operating Margin	-75863.40%	-23968.91%	-12.63%	75.65%	52.18%	22.11%
Profit Margin	-	-	47.30%	74.24%	51.44%	22.11%
EBIT	-0.74	-0.9	-0.05	1.88	0.62	0.18
EBIT Margin	-	-	-12.63%	75.65%	52.18%	22.11%

Source: S&P Global Market Intelligence. Standard template. Financial Sources.