Sitio Royalties Income Statement

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

Millions USD. Fiscal year is Jan - Dec.

Year	2023	2022	2021	2020	2019	2018	2017	2016
Revenue	593.36	369.61	120.59	45.7	68.46	97.2	97.76	70.12
Revenue Growth (YoY)	60.53%	206.51%	163.87%	-33.25%	-29.56%	-0.58%	39.42%	-
Cost of Revenue	0	0	0	0	6.66	7.51	11.75	11.14
Gross Profit	593.36	369.61	120.59	45.7	61.81	89.69	86.02	58.99
Selling, General & Admin	49.62	42.3	13	9.39	11.91	9.54	8.21	6.11
Other Operating Expenses	508.35	133.32	57.72	46	12.74	16.96	33.84	35.84
Operating Expenses	557.97	175.62	70.71	55.39	24.65	26.51	42.05	41.95
Operating Income	35.39	193.99	49.87	-9.69	37.16	63.18	43.97	17.03
Interest Expense / Income	93.41	35.5	1.89	1.97	2.49	2.35	2.75	3.1
Other Expense / Income	34.11	-31.27	-	2.53	10.33	-60.39	-34.3	-0.78
Pretax Income	-92.14	189.76	47.98	-14.19	24.34	121.22	75.52	14.71
Income Tax	-14.28	5.68	0.49	0.02	3.92	3.29	0	0
Net Income	-77.85	184.08	47.5	-14.21	20.42	117.93	75.52	14.71
Net Income Growth	-	287.58%	-	-	-82.68%	56.15%	413.34%	-
Shares Outstanding (Basic)	81	14	12	12	11	11	2	-
Shares Outstanding (Diluted)	81	14	12	22	21	21	2	-
Shares Change	492.21%	18.50%	-46.16%	0.16%	0.04%	1114.40%	-	-
EPS (Basic)	-0.20	1.10	-	-	1.76	3.24	-0.32	-
EPS (Diluted)	-0.20	1.10	-	-	1.56	2.12	-0.32	-
EPS Growth	-	-	-	-	-26.42%	-	-	-
Free Cash Flow	430.25	-392.61	27.32	4.46	31.88	197.28	163.61	46.24
Free Cash Flow Per Share	5.29	-28.61	2.36	0.39	2.78	17.21	92.57	-
Dividend Per Share	1.500	2.730	1.920	1.020	2.640	0.380	-	-
Dividend Growth	-45.05%	42.19%	88.24%	-61.36%	594.74%	-	-	-
Gross Margin	100.00%	100.00%	100.00%	100.00%	90.28%	92.27%	87.98%	84.12%
Operating Margin	5.96%	52.48%	41.36%	-21.21%	54.27%	65.00%	44.97%	24.29%
Profit Margin	-13.12%	49.80%	39.39%	-31.10%	29.82%	121.32%	77.25%	20.98%
Free Cash Flow Margin	72.51%	-106.22%	22.66%	9.76%	46.56%	202.96%	167.36%	65.95%
Effective Tax Rate	-	2.99%	1.01%	-	16.10%	2.72%	-	-
EBITDA	292.6	329.77	90.78	19.83	26.9	123.57	78.26	17.81
EBITDA Margin	49.31%	89.22%	75.28%	43.38%	39.29%	127.13%	80.05%	25.39%
Depreciation & Amortization	291.32	104.51	40.91	32.05	0.08	0	0	0
EBIT	1.28	225.26	49.87	-12.22	26.83	123.57	78.26	17.81
EBIT Margin	0.21%	60.94%	41.36%	-26.75%	39.18%	127.13%	80.05%	25.39%

Source: Financials are provided by Nasdaq Data Link and sourced from the audited annual (10-K) and quarterly (10-Q) reports submitted to the Securities and Exchange Commission (SEC).