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	Sep 30, 2025	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020
Revenue	0.56	0.65	3.28	4.12	0.91	0.83
Revenue Growth (YoY)	-34.52%	-80.21%	-20.38%	353.60%	9.13%	-53.98%
Gross Profit	0.56	0.65	3.28	4.12	0.91	0.83
Selling, General & Admin	0.2	0.2	0.19	0.2	0.17	0.19
Other Operating Expenses	-	-0.07	-0.35	-0.26	0.02	-0.08
Total Operating Expenses	0.2	0.12	-0.16	-0.06	0.19	0.12
Operating Income	0.36	0.52	3.44	4.18	0.71	0.72
Interest Income	0.08	0.1	0.1	0.02	0	0.01
Total Non-Operating Income (Expense)	0.08	0.1	0.1	0.02	0	0.01
Pretax Income	0.45	0.62	3.54	4.2	0.71	0.72
Net Income	0.43	0.46	2.86	3.68	0.76	0.57
Net Income to Common	0.43	0.46	2.86	3.68	0.76	0.57
Net Income Growth	-34.27%	-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)	0.23	0.25	1.53	1.97	0.41	0.29
EPS (Diluted)	0.23	0.25	1.53	1.97	0.41	0.29
EPS Growth	-33.83%	-83.80%	-22.14%	384.86%	39.07%	-67.91%
Dividends Per Share	0.198	0.211	1.488	1.969	0.422	0.292
Dividend Growth	-6.35%	-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	64.95%	80.84%	104.97%	101.51%	78.63%	86.09%
Profit Margin	76.85%	71.32%	87.10%	89.39%	83.34%	67.99%
EBITDA	0.36	0.52	3.44	4.18	0.71	0.72
EBIT	0.36	0.52	3.44	4.18	0.71	0.72
EBIT Margin	64.95%	80.84%	104.97%	101.51%	78.63%	86.09%

Updated Sep 30, 2025. Data Source: Fiscal.ai. Standard template. Financial Sources.

SEC Filings: 10-K · 10-Q