PermRock Royalty Trust (PRT)

PermRock Royalty Trust 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
Other Revenue	5.61	6.02	7.19	13.18	8.14
Revenue	5.61	6.02	7.19	13.18	8.14
Revenue Growth (YoY)	-6.83%	-16.25%	-45.47%	61.79%	155.47%
Gross Profit	5.61	6.02	7.19	13.18	8.14
Selling, General & Admin	0.89	0.86	0.92	0.87	0.77
Operating Expenses	0.89	0.86	0.92	0.87	0.77
Operating Income	4.71	5.16	6.26	12.3	7.37
Pretax Income	4.71	5.16	6.26	12.3	7.37
Net Income	4.71	5.16	6.26	12.3	7.37
Net Income to Common	4.71	5.16	6.26	12.3	7.37
Net Income Growth	-8.69%	-17.58%	-49.10%	66.92%	285.88%
Shares Outstanding (Basic)	12	12	12	12	12
Shares Outstanding (Diluted)	12	12	12	12	12
EPS (Basic)	0.39	0.42	0.51	1.01	0.61
EPS (Diluted)	0.39	0.42	0.51	1.01	0.61
EPS Growth	-8.70%	-17.58%	-49.10%	66.92%	285.88%
Dividend Per Share	-	0.424	0.515	1.011	0.606
Dividend Growth	-	-17.58%	-49.10%	66.92%	285.88%
Gross Margin	100.00%	100.00%	100.00%	100.00%	100.00%
Operating Margin	84.05%	85.76%	87.14%	93.37%	90.50%
Profit Margin	84.05%	85.76%	87.14%	93.37%	90.50%
EBIT	4.71	5.16	6.26	12.3	7.37
EBIT Margin	84.05%	85.76%	87.14%	93.37%	90.50%
Revenue as Reported	5.61	6.02	7.19	13.18	8.14

Updated Dec 31, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.

SEC Filings: 10-K · 10-Q