Sabine Royalty Trust Income Statement

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

Millions USD. Fiscal year is Jan - Dec.

Fiscal Year	TTM	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Mar '26 Mar 31, 2026	Dec '25 Dec 31, 2025	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023	Dec '22 Dec 31, 2022	Dec '21 Dec 31, 2021
Revenue	71.86	77.06	82.57	93.01	125.75	60.9
Revenue Growth (YoY)	-11.51%	-6.67%	-11.23%	-26.03%	106.47%	67.63%
Gross Profit	71.86	77.06	82.57	93.01	125.75	60.9
Selling, General & Admin	3.96	4.09	-3.53	-3.56	3.29	-3.05
Total Operating Expenses	3.96	4.09	-3.53	-3.56	3.29	-3.05
Operating Income	67.9	72.97	86.1	96.58	122.46	63.96
Interest Income	0.44	0.47	0.6	0.8	0.23	0.01
Total Non-Operating Income (Expense)	0.44	0.47	0.6	0.8	0.23	0.01
Pretax Income	68.34	73.44	86.7	97.38	122.69	63.96
Net Income	68.34	73.44	79.64	90.25	122.69	57.86
Net Income to Common	68.34	73.44	79.64	90.25	122.69	57.86
Net Income Growth	-12.24%	-7.78%	-11.75%	-26.44%	112.07%	73.71%
Shares Outstanding (Basic)	15	15	15	15	15	15
Shares Outstanding (Diluted)	15	15	15	15	15	15
EPS (Basic)	4.69	5.04	5.46	6.19	8.42	3.97
EPS (Diluted)	4.69	5.04	5.46	6.19	8.42	3.97
EPS Growth	-12.01%	-7.69%	-11.79%	-26.48%	112.09%	74.12%
Shares Outstanding	14.58	14.58	14.58	14.58	14.58	14.58
Dividends Per Share	5.164	5.164	5.460	6.380	8.420	3.220
Dividend Growth	-	-5.42%	-14.42%	-24.23%	161.49%	34.17%
Gross Margin	100.00%	100.00%	100.00%	100.00%	100.00%	100.00%
Operating Margin	94.49%	94.69%	104.27%	103.83%	97.39%	105.01%
Profit Margin	95.10%	95.30%	105.00%	104.70%	97.57%	105.02%
EBITDA	67.9	72.97	86.1	96.58	122.46	63.96
EBIT	67.9	72.97	86.1	96.58	122.46	63.96
EBIT Margin	94.49%	94.69%	104.27%	103.83%	97.39%	105.01%

SEC Filings: 10-K · 10-Q