Permian Basin Royalty Trust (PBT)

PBT 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	17.19	26.96	29.01	54.42	11.81	12.04
Revenue Growth (YoY)	-54.26%	-7.06%	-46.69%	360.95%	-1.95%	-41.23%
Gross Profit	17.19	26.96	29.01	54.42	11.81	12.04
Selling, General & Admin	-1.42	-1.7	-1.12	-0.92	-1.09	-1.04
Other Operating Expenses	-	-	-	-	-	-0.05
Total Operating Expenses	-1.42	-1.7	-1.12	-0.92	-1.09	-1.09
Operating Income	18.61	28.66	30.13	55.34	12.89	13.13
Interest Income	0.08	0.15	0.09	0.05	0.01	0.01
Total Non-Operating Income (Expense)	0.08	0.15	0.09	0.05	0.01	0.01
Pretax Income	18.69	28.81	30.21	55.39	12.9	13.14
Net Income	15.29	25.42	27.98	53.54	10.72	10.96
Net Income to Common	15.29	25.42	27.98	53.54	10.72	10.96
Net Income Growth	-57.83%	-9.16%	-47.75%	399.39%	-2.16%	-43.57%
Shares Outstanding (Basic)	47	47	47	47	47	47
Shares Outstanding (Diluted)	47	47	47	47	47	47
EPS (Basic)	0.34	0.55	0.60	1.15	0.23	0.24
EPS (Diluted)	0.34	0.55	0.60	1.15	0.23	0.24
EPS Growth	-56.41%	-8.33%	-47.83%	400.00%	-4.17%	-42.86%
Dividends Per Share	0.330	0.545	0.600	1.150	0.230	0.240
Dividend Growth	-39.55%	-9.16%	-47.80%	400.00%	-4.17%	-42.86%
Gross Margin	100.00%	100.00%	100.00%	100.00%	100.00%	100.00%
Operating Margin	108.26%	106.30%	103.85%	101.70%	109.22%	109.06%
Profit Margin	88.93%	94.26%	96.44%	98.39%	90.82%	91.02%
EBITDA	18.61	28.66	30.13	55.34	12.89	13.13
EBIT	18.61	28.66	30.13	55.34	12.89	13.13
EBIT Margin	108.26%	106.30%	103.85%	101.70%	109.22%	109.06%

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

SEC Filings: 10-K · 10-Q