Cross Timbers Royalty Trust (CRT)

CRT Income Statement

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

Year Ending	TTM	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020	Dec 31, 2019
Revenue	10.26	12.36	12.49	7.44	5.31	5.93
Revenue Growth (YoY)	-29.03%	-1.04%	67.96%	40.13%	-10.55%	-35.03%
Cost of Revenue	1.45	-25,427.42	0	0	0	0
Gross Profit	8.81	25,440	12.49	7.44	5.31	5.93
Selling, General & Admin	0.89	0.82	0.77	0.77	0.64	0.7
Research & Development	0	0	0	0	0	0
Other Operating Expenses	-0.68	-0.53	-0.46	3.49	-0	-0.34
Operating Expenses	0.78	0.53	0.77	0.77	0.64	0.7
Operating Income	9.61	11.55	11.71	6.67	4.67	5.23
Interest Income	0.07	0.06	0.02	0	0.01	0.03
Interest Expense	-0.27	0	0	0	0	0
Other Expense / Income	0.82	0.06	-	0	0.01	0.03
Pretax Income	9.4	11.55	11.74	6.67	4.67	5.26
Income Tax	-0.27	-0	-0.02	-0	-0.01	-0.03
Net Income	9.4	11.55	11.74	6.67	4.67	5.26
Net Income Growth	-31.36%	-1.66%	75.97%	42.75%	-11.08%	-38.58%
Shares Outstanding (Basic)	6	6	6	6	6	6
Shares Outstanding (Diluted)	6	6	6	6	6	6
EPS (Basic)	1.57	1.92	1.96	1.11	0.78	0.88
EPS (Diluted)	1.57	1.92	1.96	1.11	0.78	0.88
EPS Growth	-31.14%	-2.04%	76.58%	42.31%	-11.36%	-38.46%
Free Cash Flow	-3.64	12,494	11.74	8.51	-364.72	4.89
Free Cash Flow Per Share	-0.61	2082.29	1.96	1.42	-60.79	0.82
Gross Margin	85.88%	205755.68%	100.00%	100.00%	100.00%	100.00%
Operating Margin	93.68%	93.40%	93.75%	89.71%	87.95%	88.16%
Profit Margin	91.65%	93.40%	93.99%	89.71%	88.06%	88.58%
Free Cash Flow Margin	-35.48%	101048.64%	93.99%	114.45%	-6870.76%	82.44%
Effective Tax Rate	-2.91%	-0.00%	-0.13%	-0.00%	-0.13%	-0.48%
EBITDA	9.48	11.84	11.73	6.67	4.67	5.23
EBITDA Margin	92.42%	95.75%	93.87%	89.71%	87.95%	88.16%
Depreciation & Amortization	-0.13	0	0.3	4.26	0.64	0.36
EBIT	9.61	-	11.42	2.42	4.03	4.87
EBIT Margin	93.68%	-	91.43%	32.49%	75.92%	82.01%

Sources: The data provider is Financial Modeling Prep and the numbers are sourced from SEC filings.