PermRock Royalty Trust (PRT)
NYSE: PRT · Real-Time Price · USD
3.880
-0.060 (-1.52%)
Dec 5, 2025, 4:00 PM EST - Market closed
PermRock Royalty Trust Income Statement
Financials in millions USD. Fiscal year is January - December.
Millions USD. Fiscal year is Jan - Dec.
| TTM
| FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 |
| Sep '25 Sep 30, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 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 | |
Source: S&P Capital IQ. Standard template.
Financial Sources.