Permian Basin Royalty Trust (PBT)

PBT Income Statement

Financials in millions USD. Fiscal year is January - December.

Fiscal Year	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Dec 31, 2025	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021
Revenue	16.06	26.96	29.01	54.42	11.81
Revenue Growth (YoY)	-40.46%	-7.06%	-46.69%	360.95%	-1.95%
Gross Profit	16.06	26.96	29.01	54.42	11.81
Selling, General & Admin	-1.83	-1.7	-1.12	-0.92	-1.09
Total Operating Expenses	-1.83	-1.7	-1.12	-0.92	-1.09
Operating Income	17.88	28.66	30.13	55.34	12.89
Interest Income	0.07	0.15	0.09	0.05	0.01
Total Non-Operating Income (Expense)	0.07	0.15	0.09	0.05	0.01
Pretax Income	17.96	28.81	30.21	55.39	12.9
Net Income	14.3	25.42	27.98	53.54	10.72
Net Income to Common	14.3	25.42	27.98	53.54	10.72
Net Income Growth	-43.73%	-9.16%	-47.75%	399.39%	-2.16%
Shares Outstanding (Basic)	47	47	47	47	47
Shares Outstanding (Diluted)	47	47	47	47	47
EPS (Basic)	0.31	0.55	0.60	1.15	0.23
EPS (Diluted)	0.31	0.55	0.60	1.15	0.23
EPS Growth	-44.22%	-8.33%	-47.83%	400.00%	-4.17%
Shares Outstanding	46.61	46.61	46.61	46.61	46.61
Dividends Per Share	-	0.545	0.600	1.150	0.230
Dividend Growth	-	-9.16%	-47.80%	400.00%	-4.17%
Gross Margin	100.00%	100.00%	100.00%	100.00%	100.00%
Operating Margin	111.39%	106.30%	103.85%	101.70%	109.22%
Profit Margin	89.07%	94.26%	96.44%	98.39%	90.82%
EBITDA	17.88	28.66	30.13	55.34	12.89
EBIT	17.88	28.66	30.13	55.34	12.89
EBIT Margin	111.39%	106.30%	103.85%	101.70%	109.22%

Updated Dec 31, 2025. Data Source: Fiscal.ai. Standard template. Financial Sources.

SEC Filings: 10-K · 10-Q