Cross Timbers Royalty Trust (CRT)

CRT Income Statement

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

Fiscal Year	TTM	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Mar 31, 2026	Dec 31, 2025	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021
Revenue	4.46	5.74	6.56	12.3	12.49	7.44
Revenue Growth (YoY)	-34.22%	-12.57%	-46.64%	-1.55%	67.96%	40.13%
Gross Profit	4.46	5.74	6.56	12.3	12.49	7.44
Selling, General & Admin	0.8	0.85	0.95	0.82	0.77	0.77
Other Operating Expenses	0.5	0.45	-	-	-	-
Total Operating Expenses	1.3	1.3	0.95	0.82	0.77	0.77
Operating Income	3.16	4.44	5.62	11.48	11.73	6.67
Interest Income	0.05	0.05	0.06	0.06	0.02	0
Total Non-Operating Income (Expense)	0.05	0.05	0.06	0.06	0.02	0
Pretax Income	3.21	4.49	5.68	11.55	11.74	6.67
Net Income	3.21	4.49	5.68	11.55	11.74	6.67
Net Income to Common	3.21	4.49	5.68	11.55	11.74	6.67
Net Income Growth	-46.21%	-20.91%	-50.83%	-1.66%	75.97%	42.75%
Shares Outstanding (Basic)	6	6	6	6	6	6
Shares Outstanding (Diluted)	6	6	6	6	6	6
EPS (Basic)	0.46	0.75	0.95	1.92	1.96	1.11
EPS (Diluted)	0.46	0.75	0.95	1.92	1.96	1.11
EPS Growth	-53.82%	-20.91%	-50.83%	-1.66%	75.97%	42.75%
Shares Outstanding	6	6	6	6	6	6
Dividends Per Share	-	0.748	0.946	1.925	1.957	1.112
Dividend Growth	-	-20.91%	-50.83%	-1.66%	75.97%	42.75%
Gross Margin	100.00%	100.00%	100.00%	100.00%	100.00%	100.00%
Operating Margin	70.84%	77.40%	85.59%	93.36%	93.87%	89.71%
Profit Margin	72.00%	78.26%	86.51%	93.88%	93.99%	89.71%
EBITDA	3.16	4.44	5.62	11.48	11.73	6.67
EBIT	3.16	4.44	5.62	11.48	11.73	6.67
EBIT Margin	70.84%	77.40%	85.59%	93.36%	93.87%	89.71%

Updated May 14, 2026. Data Source: Fiscal.ai. Standard template. Financial Sources.

SEC Filings: 10-K · 10-Q