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
Operating Revenue	17.19	26.96	29.01	54.42	11.81	12.04
Other Revenue	0.08	0.15	0.09	0.05	0.01	0.01
Revenue	17.27	27.11	29.1	54.47	11.81	12.05
Revenue Growth (YoY)	-54.24%	-6.81%	-46.58%	361.16%	-1.99%	-41.25%
Gross Profit	17.27	27.11	29.1	54.47	11.81	12.05
Selling, General & Admin	1.98	1.7	1.12	0.92	1.09	1.04
Other Operating Expenses	-	-	-	-	-	0.05
Operating Expenses	1.98	1.7	1.12	0.92	1.09	1.09
Operating Income	15.29	25.42	27.98	53.54	10.72	10.96
Pretax Income	15.29	25.42	27.98	53.54	10.72	10.96
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)	0.33	0.55	0.60	1.15	0.23	0.24
EPS (Diluted)	0.33	0.55	0.60	1.15	0.23	0.24
EPS Growth	-57.83%	-9.16%	-47.75%	399.39%	-2.16%	-43.57%
Dividend Per Share	0.330	0.545	0.600	1.150	0.230	0.240
Dividend Growth	-57.75%	-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	88.55%	93.73%	96.16%	98.31%	90.78%	90.94%
Profit Margin	88.55%	93.73%	96.16%	98.31%	90.78%	90.94%
EBIT	15.29	25.42	27.98	53.54	10.72	10.96
EBIT Margin	88.55%	93.73%	96.16%	98.31%	90.78%	90.94%
Revenue as Reported	17.27	27.11	29.1	54.47	11.81	12.05

Updated Sep 30, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.

SEC Filings: 10-K · 10-Q