PermRock Royalty Trust (PRT)

PermRock Royalty Trust Income Statement

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

Fiscal Year	TTM	FY 2023	FY 2022	FY 2021	FY 2020	FY 2019
Period Ending	Sep 30, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020	Dec 31, 2019
Other Revenue	6.06	7.19	13.18	8.14	3.19	10.45
Revenue	6.06	7.19	13.18	8.14	3.19	10.45
Revenue Growth (YoY)	-32.91%	-45.47%	61.79%	155.47%	-69.49%	-35.65%
Gross Profit	6.06	7.19	13.18	8.14	3.19	10.45
Selling, General & Admin	0.89	0.92	0.87	0.77	0.88	1.01
Operating Expenses	0.89	0.92	0.87	0.77	0.88	1.01
Operating Income	5.17	6.26	12.3	7.37	2.31	9.44
Other Non Operating Income (Expenses)	-	-	-	-	-0.4	-0.6
Pretax Income	5.17	6.26	12.3	7.37	1.91	8.84
Net Income	5.17	6.26	12.3	7.37	1.91	8.84
Net Income to Common	5.17	6.26	12.3	7.37	1.91	8.84
Net Income Growth	-36.38%	-49.10%	66.92%	285.88%	-78.39%	-43.31%
Shares Outstanding (Basic)	12	12	12	12	12	12
Shares Outstanding (Diluted)	12	12	12	12	12	12
EPS (Basic)	0.42	0.51	1.01	0.61	0.16	0.73
EPS (Diluted)	0.42	0.51	1.01	0.61	0.16	0.73
EPS Growth	-36.38%	-49.10%	66.92%	285.88%	-78.39%	-43.31%
Dividend Per Share	0.425	0.515	1.011	0.606	0.157	0.727
Dividend Growth	-36.38%	-49.10%	66.92%	285.88%	-78.39%	-43.31%
Gross Margin	100.00%	100.00%	100.00%	100.00%	100.00%	100.00%
Operating Margin	85.31%	87.14%	93.37%	90.50%	72.46%	90.32%
Profit Margin	85.31%	87.14%	93.37%	90.50%	59.92%	84.58%
EBIT	5.17	6.26	12.3	7.37	2.31	9.44
EBIT Margin	85.31%	87.14%	93.37%	90.50%	72.46%	90.32%
Revenue as Reported	6.06	7.19	13.18	8.14	3.19	10.45

Source: S&P Capital IQ. Standard template. Financial Sources.