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	Jun 30, 2025	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020
Operating Revenue	18.3	26.96	29.01	54.42	11.81	12.04
Other Revenue	0.11	0.15	0.09	0.05	0.01	0.01
Revenue	18.41	27.11	29.1	54.47	11.81	12.05
Revenue Growth (YoY)	-43.61%	-6.81%	-46.58%	361.16%	-1.99%	-41.25%
Gross Profit	18.41	27.11	29.1	54.47	11.81	12.05
Selling, General & Admin	1.93	1.7	1.12	0.92	1.09	1.04
Other Operating Expenses	-	-	-	-	-	0.05
Operating Expenses	1.93	1.7	1.12	0.92	1.09	1.09
Operating Income	16.48	25.42	27.98	53.54	10.72	10.96
Pretax Income	16.48	25.42	27.98	53.54	10.72	10.96
Net Income	16.48	25.42	27.98	53.54	10.72	10.96
Net Income to Common	16.48	25.42	27.98	53.54	10.72	10.96
Net Income Growth	-47.53%	-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)	0.35	0.55	0.60	1.15	0.23	0.24
EPS (Diluted)	0.35	0.55	0.60	1.15	0.23	0.24
EPS Growth	-47.53%	-9.16%	-47.75%	399.39%	-2.16%	-43.57%
Dividend Per Share	0.352	0.545	0.600	1.150	0.230	0.240
Dividend Growth	-47.42%	-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	89.50%	93.73%	96.16%	98.31%	90.78%	90.94%
Profit Margin	89.50%	93.73%	96.16%	98.31%	90.78%	90.94%
EBIT	16.48	25.42	27.98	53.54	10.72	10.96
EBIT Margin	89.50%	93.73%	96.16%	98.31%	90.78%	90.94%
Revenue as Reported	18.41	27.11	29.1	54.47	11.81	12.05

Updated Mar 14, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.

SEC Filings: 10-K · 10-Q