Mesa Royalty Trust (MTR)

Mesa Royalty Trust 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
Operating Revenue	0.49	0.65	3.28	4.12	0.91	0.83
Other Revenue	0.09	0.08	0.11	0.02	0	0.01
Revenue	0.58	0.73	3.39	4.14	0.91	0.84
Revenue Growth (YoY)	-53.53%	-78.45%	-18.01%	355.72%	8.40%	-54.41%
Gross Profit	0.58	0.73	3.39	4.14	0.91	0.84
Selling, General & Admin	0.19	0.2	0.19	0.2	0.17	0.19
Operating Expenses	0.19	0.2	0.19	0.2	0.17	0.19
Operating Income	0.39	0.53	3.21	3.94	0.74	0.64
Other Non Operating Income (Expenses)	-	-0.07	-0.35	-0.26	0.02	-0.08
Pretax Income	0.39	0.46	2.86	3.68	0.76	0.57
Net Income	0.39	0.46	2.86	3.68	0.76	0.57
Net Income to Common	0.39	0.46	2.86	3.68	0.76	0.57
Net Income Growth	-55.21%	-83.80%	-22.42%	386.53%	33.78%	-65.40%
Shares Outstanding (Basic)	2	2	2	2	2	2
Shares Outstanding (Diluted)	2	2	2	2	2	2
EPS (Basic)	0.21	0.25	1.53	1.98	0.41	0.30
EPS (Diluted)	0.21	0.25	1.53	1.98	0.41	0.30
EPS Growth	-55.21%	-83.80%	-22.42%	386.53%	33.78%	-65.40%
Dividend Per Share	0.164	0.211	1.488	1.969	0.422	0.292
Dividend Growth	-61.91%	-85.83%	-24.41%	366.61%	44.52%	-67.91%
Gross Margin	100.00%	100.00%	100.00%	100.00%	100.00%	100.00%
Operating Margin	67.91%	73.15%	94.49%	95.23%	80.98%	76.85%
Profit Margin	67.91%	63.30%	84.18%	88.96%	83.33%	67.52%
EBIT	0.39	0.53	3.21	3.94	0.74	0.64
EBIT Margin	67.91%	73.15%	94.49%	95.23%	80.98%	76.85%

Updated Nov 14, 2024. Source: S&P Global Market Intelligence. Standard template. Financial Sources.

SEC Filings: 10-K · 10-Q