PermRock Royalty Trust Ratios and Metrics

Market cap in millions USD. Fiscal year is January - December.

Millions USD. Fiscal year is Jan - Dec.

Fiscal Year	Current	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020	2019 - 2018
Period Ending	Mar '26 Mar 9, 2026	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	2019 - 2018
Market Capitalization	43	43	54	94	85	32	Upgrade
Market Cap Growth	-18.85%	-20.36%	-42.67%	10.14%	168.20%	-51.51%	Upgrade
Enterprise Value	42	41	52	92	84	31	Upgrade
Last Close Price	3.53	3.17	3.59	5.75	4.63	1.57	Upgrade
PE Ratio	8.38	8.30	8.59	7.62	11.55	16.62	Upgrade
Forward PE	-	8.68	8.68	8.68	8.68	21.95	Upgrade
PS Ratio	7.15	7.12	7.48	7.12	10.46	9.96	Upgrade
PB Ratio	0.61	0.58	0.70	1.16	1.00	0.36	Upgrade
P/TBV Ratio	0.61	0.58	0.70	1.16	1.00	0.36	Upgrade
PEG Ratio	-	1.13	1.13	1.13	1.13	1.13	Upgrade
EV/Sales Ratio	6.92	6.89	7.28	6.96	10.26	9.61	Upgrade
EV/EBIT Ratio	8.11	8.03	8.35	7.45	11.34	13.26	Upgrade
Net Debt / Equity Ratio	-0.02	-0.02	-0.02	-0.02	-0.02	-0.01	Upgrade
Asset Turnover	0.08	0.08	0.09	0.16	0.09	0.04	Upgrade
Quick Ratio	3.64	2.63	3.71	2.02	2.18	6.51	Upgrade
Current Ratio	3.64	2.63	3.71	2.02	2.18	6.51	Upgrade
Return on Equity (ROE)	7.10%	6.87%	7.93%	14.84%	8.48%	2.14%	Upgrade
Return on Assets (ROA)	4.41%	4.27%	4.92%	9.17%	5.27%	1.61%	Upgrade
Return on Capital Employed (ROCE)	7.30%	7.00%	8.10%	15.20%	8.70%	2.60%	Upgrade
Earnings Yield	11.94%	12.05%	11.65%	13.12%	8.66%	6.02%	Upgrade
Dividend Yield	11.97%	13.38%	14.35%	17.59%	13.07%	9.98%	Upgrade
Total Shareholder Return	12.04%	13.38%	14.35%	17.59%	13.07%	9.98%	Upgrade

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