Cross Timbers Royalty Trust (CRT)

CRT 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	Jun 30, 2025	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020
Other Revenue	6.56	6.62	12.36	12.51	7.44	5.31
Revenue	6.56	6.62	12.36	12.51	7.44	5.31
Revenue Growth (YoY)	-24.53%	-46.43%	-1.16%	68.17%	39.98%	-10.83%
Gross Profit	6.56	6.62	12.36	12.51	7.44	5.31
Selling, General & Admin	0.89	0.95	0.82	0.77	0.77	0.64
Operating Expenses	0.89	0.95	0.82	0.77	0.77	0.64
Operating Income	5.67	5.68	11.55	11.74	6.67	4.67
EBT Excluding Unusual Items	5.52	5.68	11.55	11.74	6.67	4.67
Pretax Income	5.52	5.68	11.55	11.74	6.67	4.67
Net Income	5.52	5.68	11.55	11.74	6.67	4.67
Net Income to Common	5.52	5.68	11.55	11.74	6.67	4.67
Net Income Growth	-28.44%	-50.83%	-1.66%	75.97%	42.75%	-11.08%
Shares Outstanding (Basic)	6	6	6	6	6	6
Shares Outstanding (Diluted)	6	6	6	6	6	6
EPS (Basic)	0.92	0.95	1.92	1.96	1.11	0.78
EPS (Diluted)	0.92	0.95	1.92	1.96	1.11	0.78
EPS Growth	-28.44%	-50.83%	-1.66%	75.97%	42.75%	-11.08%
Dividend Per Share	0.919	0.946	1.925	1.957	1.112	0.779
Dividend Growth	-28.44%	-50.83%	-1.66%	75.97%	42.75%	-11.08%
Gross Margin	100.00%	100.00%	100.00%	100.00%	100.00%	100.00%
Operating Margin	86.36%	85.72%	93.40%	93.88%	89.71%	87.97%
Profit Margin	84.08%	85.72%	93.40%	93.88%	89.71%	87.97%
EBIT	5.67	5.68	11.55	11.74	6.67	4.67
EBIT Margin	86.36%	85.72%	93.40%	93.88%	89.71%	87.97%
Revenue as Reported	6.56	6.62	12.36	12.51	7.44	5.31

Updated Nov 13, 2024. Source: S&P Global Market Intelligence. Standard template. Financial Sources.

SEC Filings: 10-K · 10-Q