PermRock Royalty Trust (PRT)

PermRock Royalty Trust 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
Other Revenue	6.01	6.02	7.19	13.18	8.14	3.19
Revenue	6.01	6.02	7.19	13.18	8.14	3.19
Revenue Growth (YoY)	-0.83%	-16.25%	-45.47%	61.79%	155.47%	-69.49%
Gross Profit	6.01	6.02	7.19	13.18	8.14	3.19
Selling, General & Admin	0.88	0.86	0.92	0.87	0.77	0.88
Operating Expenses	0.88	0.86	0.92	0.87	0.77	0.88
Operating Income	5.13	5.16	6.26	12.3	7.37	2.31
Other Non Operating Income (Expenses)	-	-	-	-	-	-0.4
Pretax Income	5.13	5.16	6.26	12.3	7.37	1.91
Net Income	5.13	5.16	6.26	12.3	7.37	1.91
Net Income to Common	5.13	5.16	6.26	12.3	7.37	1.91
Net Income Growth	-0.82%	-17.58%	-49.10%	66.92%	285.88%	-78.39%
Shares Outstanding (Basic)	12	12	12	12	12	12
Shares Outstanding (Diluted)	12	12	12	12	12	12
EPS (Basic)	0.42	0.42	0.51	1.01	0.61	0.16
EPS (Diluted)	0.42	0.42	0.51	1.01	0.61	0.16
EPS Growth	-0.82%	-17.58%	-49.10%	66.92%	285.88%	-78.39%
Dividend Per Share	0.421	0.424	0.515	1.011	0.606	0.157
Dividend Growth	-0.82%	-17.58%	-49.10%	66.92%	285.88%	-78.39%
Gross Margin	100.00%	100.00%	100.00%	100.00%	100.00%	100.00%
Operating Margin	85.31%	85.76%	87.14%	93.37%	90.50%	72.46%
Profit Margin	85.31%	85.76%	87.14%	93.37%	90.50%	59.92%
EBIT	5.13	5.16	6.26	12.3	7.37	2.31
EBIT Margin	85.31%	85.76%	87.14%	93.37%	90.50%	72.46%
Revenue as Reported	6.01	6.02	7.19	13.18	8.14	3.19

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

SEC Filings: 10-K · 10-Q