Mesa Royalty Trust 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 - 1985
Revenue	3.38	4.12	0.91	0.83	1.81	2.33	3.03	1.36	2.08	6.69	Upgrade
Revenue Growth (YoY)	-17.97%	353.60%	9.13%	-53.98%	-22.46%	-23.00%	121.92%	-34.29%	-68.97%	84.58%	Upgrade
Cost of Revenue	0.13	0.13	0.09	0.14	0	0	0	0	0	0	Upgrade
Gross Profit	3.25	3.99	0.82	0.69	1.81	2.33	3.03	1.36	2.08	6.69	Upgrade
Selling, General & Admin	0.19	0.2	908.28	0.19	0.2	0.22	0.1	0.15	0.16	0.16	Upgrade
Other Operating Expenses	-0.4	0.26	-0.15	0.08	-0.2	0	0	0	0	0	Upgrade
Operating Expenses	0.4	0.46	-0.15	0.27	0.2	0.22	0.1	0.15	0.16	0.16	Upgrade
Operating Income	2.84	3.64	0.76	0.56	1.61	2.12	2.93	1.21	1.92	6.53	Upgrade
Interest Income	0.1	0.02	0	0.01	0.03	0.02	0.01	0	0	0	Upgrade
Other Expense / Income	0	-	0.76	0.01	0.03	0.02	-	0	0	0	Upgrade
Pretax Income	2.86	3.68	0.76	0.57	1.64	2.14	2.94	1.21	1.92	6.53	Upgrade
Income Tax	0.08	-0.02	-0.76	-0.01	-0.03	-0.02	0	-0	-0	-0	Upgrade
Net Income	2.86	3.68	0.76	0.57	1.64	2.14	2.94	1.21	1.92	6.53	Upgrade
Net Income Growth	-22.42%	386.53%	33.78%	-65.40%	-23.53%	-27.23%	142.05%	-36.63%	-70.68%	88.69%	Upgrade
Shares Outstanding (Basic)	2	2	2	2	2	2	2	2	2	2	Upgrade
Shares Outstanding (Diluted)	2	2	2	2	2	2	2	2	2	2	Upgrade
Shares Change	-	-	-	-	-	-	-	-	0.00%	0.00%	Upgrade
EPS (Basic)	1.49	1.97	0.42	0.29	0.91	1.15	1.58	0.65	1.03	3.51	Upgrade
EPS (Diluted)	1.49	1.97	0.42	0.29	0.91	1.15	1.58	0.65	1.03	3.51	Upgrade
EPS Growth	-24.37%	369.05%	44.83%	-68.13%	-20.87%	-27.22%	143.08%	-36.89%	-70.66%	88.71%	Upgrade
Free Cash Flow	-78.62	-78.62	0.08	0.57	1.64	2.14	2.94	1.21	1.92	0	Upgrade
Free Cash Flow Per Share	-42.19	-42.19	0.04	0.30	0.88	1.15	1.58	0.65	1.03	-	Upgrade
Gross Margin	96.09%	96.89%	89.94%	82.80%	100.00%	100.00%	100.00%	100.00%	100.00%	100.00%	Upgrade
Operating Margin	84.11%	88.43%	83.34%	67.29%	88.79%	90.69%	96.67%	88.94%	92.24%	97.63%	Upgrade
Profit Margin	84.55%	89.39%	83.34%	67.99%	90.42%	91.67%	97.01%	88.94%	92.24%	97.63%	Upgrade
Free Cash Flow Margin	-2326.75%	-1908.54%	9.21%	67.99%	90.42%	91.67%	97.01%	88.94%	92.24%	-	Upgrade
Effective Tax Rate	2.91%	-0.54%	-100.00%	-1.02%	-1.80%	-1.07%	-	-0.16%	-0.00%	-0.00%	Upgrade
EBITDA	2.92	3.66	0.76	0.56	1.61	2.12	2.93	1.21	1.92	6.53	Upgrade
EBITDA Margin	86.56%	88.91%	83.34%	67.29%	88.79%	90.69%	96.67%	88.81%	92.24%	97.63%	Upgrade
Depreciation & Amortization	-78.62	0.08	0.04	0.09	0	0	0	0	0	0	Upgrade
EBIT	81.54	3.58	0.72	0.47	-	-	-	-	-	-	Upgrade
EBIT Margin	2413.30%	87.00%	78.73%	56.05%	-	-	-	-	-	-	Upgrade

Sources: The data provider is Financial Modeling Prep and the numbers are sourced from SEC filings.