Cross Timbers Royalty Trust (CRT)
NYSE: CRT · IEX Real-Time Price · USD
14.11
-0.33 (-2.29%)
Apr 26, 2024, 10:16 AM EDT - Market open
CRT Income Statement
Financials in millions USD. Fiscal year is January - December.
Millions USD. Fiscal year is Jan - Dec.
| Year | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 - 1992 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 12.36 | 12.49 | 7.44 | 5.31 | 5.93 | 9.13 | 6.62 | 7.54 | 8.88 | 16.45 | Upgrade
|
| Revenue Growth (YoY) | -1.04% | 67.96% | 40.13% | -10.55% | -35.03% | 37.95% | -12.20% | -15.11% | -45.99% | 15.11% | Upgrade
|
| Cost of Revenue | -25,427.42 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | Upgrade
|
| Gross Profit | 25,440 | 12.49 | 7.44 | 5.31 | 5.93 | 9.13 | 6.62 | 7.54 | 8.88 | 16.45 | Upgrade
|
| Selling, General & Admin | 0.82 | 0.77 | 0.77 | 0.64 | 0.7 | 0.6 | 0.58 | 0.48 | 0.76 | 0.5 | Upgrade
|
| Other Operating Expenses | -0.53 | -0.46 | 3.49 | -0 | -0.34 | 0 | 0 | 0.73 | 0 | 0 | Upgrade
|
| Operating Expenses | 0.53 | 0.77 | 0.77 | 0.64 | 0.7 | 0.6 | 0.58 | 1.2 | 0.76 | 0.5 | Upgrade
|
| Operating Income | 11.55 | 11.71 | 6.67 | 4.67 | 5.23 | 8.54 | 6.05 | 6.36 | 8.13 | 15.95 | Upgrade
|
| Interest Income | 0.06 | 0.02 | 0 | 0.01 | 0.03 | 0.02 | 0.01 | 0.02 | 0 | 0 | Upgrade
|
| Other Expense / Income | 0.06 | - | 0 | 0.01 | 0.03 | 0.02 | -0.58 | -0.57 | -0.45 | -0.8 | Upgrade
|
| Pretax Income | 11.55 | 11.74 | 6.67 | 4.67 | 5.26 | 8.56 | 6.05 | 6.36 | 8.13 | 15.95 | Upgrade
|
| Income Tax | -0 | -0.02 | -0 | -0.01 | -0.03 | -0.02 | 0.58 | 0.59 | 0.45 | 0.8 | Upgrade
|
| Net Income | 11.55 | 11.74 | 6.67 | 4.67 | 5.26 | 8.56 | 6.05 | 6.36 | 8.13 | 15.95 | Upgrade
|
| Net Income Growth | -1.66% | 75.97% | 42.75% | -11.08% | -38.58% | 41.37% | -4.89% | -21.70% | -49.02% | 14.82% | Upgrade
|
| Shares Outstanding (Basic) | 6 | 6 | 6 | 6 | 6 | 6 | 6 | 6 | 6 | 6 | Upgrade
|
| Shares Outstanding (Diluted) | 6 | 6 | 6 | 6 | 6 | 6 | 6 | 6 | 6 | 6 | Upgrade
|
| EPS (Basic) | 1.92 | 1.96 | 1.11 | 0.78 | 0.88 | 1.43 | 1.01 | 1.06 | 1.35 | 2.66 | Upgrade
|
| EPS (Diluted) | 1.92 | 1.96 | 1.11 | 0.78 | 0.88 | 1.43 | 1.01 | 1.06 | 1.35 | 2.66 | Upgrade
|
| EPS Growth | -2.04% | 76.58% | 42.31% | -11.36% | -38.46% | 41.58% | -4.72% | -21.48% | -49.25% | 15.15% | Upgrade
|
| Free Cash Flow | 12,494 | 11.74 | 8.51 | -364.72 | 4.89 | 7.77 | 5.46 | 5.73 | 7.68 | 15.15 | Upgrade
|
| Free Cash Flow Per Share | 2082.29 | 1.96 | 1.42 | -60.79 | 0.82 | 1.30 | 0.91 | 0.95 | 1.28 | 2.52 | Upgrade
|
| Gross Margin | 205755.68% | 100.00% | 100.00% | 100.00% | 100.00% | 100.00% | 100.00% | 100.00% | 100.00% | 100.00% | Upgrade
|
| Operating Margin | 93.40% | 93.75% | 89.71% | 87.95% | 88.16% | 93.48% | 91.43% | 84.39% | 91.49% | 96.94% | Upgrade
|
| Profit Margin | 93.40% | 93.99% | 89.71% | 88.06% | 88.58% | 93.70% | 91.43% | 84.39% | 91.49% | 96.94% | Upgrade
|
| Free Cash Flow Margin | 101048.64% | 93.99% | 114.45% | -6870.76% | 82.44% | 85.11% | 82.48% | 75.93% | 86.41% | 92.09% | Upgrade
|
| Effective Tax Rate | -0.00% | -0.13% | -0.00% | -0.13% | -0.48% | -0.24% | 9.66% | 9.30% | 5.56% | 5.00% | Upgrade
|
| EBITDA | 11.84 | 11.73 | 6.67 | 4.67 | 5.23 | 8.54 | 6.05 | 6.34 | 8.13 | 15.94 | Upgrade
|
| EBITDA Margin | 95.75% | 93.87% | 89.71% | 87.95% | 88.16% | 93.48% | 91.31% | 84.09% | 91.49% | 96.93% | Upgrade
|
| Depreciation & Amortization | 0 | 0.3 | 4.26 | 0.64 | 0.36 | 0 | -0.59 | -0.64 | -0.45 | -0.8 | Upgrade
|
| EBIT | - | 11.42 | 2.42 | 4.03 | 4.87 | - | 6.64 | 6.98 | 8.58 | 16.74 | Upgrade
|
| EBIT Margin | - | 91.43% | 32.49% | 75.92% | 82.01% | - | 100.26% | 92.55% | 96.58% | 101.78% | Upgrade
|
Sources: The data provider is Financial Modeling Prep and the numbers are sourced from SEC filings.