Hugoton Royalty Trust Income Statement

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

Millions USD. Fiscal year is Jan - Dec.

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Sep '25 Sep 30, 2025	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023	Dec '22 Dec 31, 2022	Dec '21 Dec 31, 2021	Dec '20 Dec 31, 2020
Other Revenue	0.01	0.02	11.53	19.56	-	0
Revenue	0.01	0.02	11.53	19.56	-	0
Revenue Growth (YoY)	-31.65%	-99.87%	-41.04%	-	-	-99.27%
Gross Profit	0.01	0.02	11.53	19.56	-	0
Selling, General & Admin	0.49	0.63	1.09	0.76	0.94	0.89
Operating Expenses	0.49	0.63	1.09	0.76	0.94	0.89
Operating Income	-0.48	-0.61	10.44	18.8	-0.94	-0.89
Other Non Operating Income (Expenses)	0.48	0.61	0.66	-2.22	0.94	0.89
EBT Excluding Unusual Items	-	-	11.1	16.59	-	-
Pretax Income	-	-	11.1	16.59	-	-
Net Income	-	-	11.1	16.59	-	-
Net Income to Common	-	-	11.1	16.59	-	-
Net Income Growth	-	-	-33.09%	-	-	-
Shares Outstanding (Basic)	40	40	40	40	40	40
Shares Outstanding (Diluted)	40	40	40	40	40	40
EPS (Basic)	-	-	0.28	0.41	-	-
EPS (Diluted)	-	-	0.28	0.41	-	-
EPS Growth	-	-	-33.09%	-	-	-
Dividend Per Share	-	-	0.277	0.415	-	-
Dividend Growth	-	-	-33.09%	-	-	-
Gross Margin	100.00%	100.00%	100.00%	100.00%	-	100.00%
Operating Margin	-3623.81%	-4068.20%	90.52%	96.12%	-	-31268.13%
Profit Margin	-	-	96.21%	84.78%	-	-
EBIT	-0.48	-0.61	10.44	18.8	-0.94	-0.89
EBIT Margin	-	-	90.52%	96.12%	-	-
Revenue as Reported	0.01	0.02	11.53	19.56	-	0

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