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Income Statement - SAN JUAN BASIN ROYALTY TRUST (SJT)

$(Billion, Million)
Dec-25 Dec-24 Dec-23 Dec-22 Dec-21 Dec-20 Dec-19 Dec-18 Dec-17 Dec-16 Dec-15 Dec-14 Dec-13 Dec-12 Dec-11 Dec-10 Dec-09 Dec-08 Dec-07 Dec-06
Total revenue 0.01 7.03 53.39 79.01 37.62 8.84 9.90 19.47 33.24 17.53 19.44 61.58 38.05 35.06 68.03 80.28 32.19 144.98 113.80 136.31
Cost of revenue 0.08 17.07 17.07 9.20 0.00 0.00 0.00 0.00 0.08 0.00
Gross profit 0.01 6.95 53.39 79.01 37.62 8.84 9.90 19.47 40.74 17.53 19.44 61.51 38.04 35.06 68.03 80.28 32.19 144.98 113.80 136.31
Total operating expenses + 0.40 1.87 1.75 1.47 1.65 1.43 1.83 1.00 1.61 3.13 2.17 1.71 1.52 1.57 1.52 1.93 2.02 1.90 1.98 2.00
Operating income -0.39 4.92 51.64 77.49 35.97 7.41 8.07 19.47 39.13 14.39 17.35 59.87 36.52 33.48 66.51 78.36 30.17 143.08 111.82 136.31
Non-operating income (net) 0.00 0.24 0.00 0.11 0.00 0.01 0.03 -1.49 -7.50 -0.46 -0.35 -0.08 -0.03 0.00 0.68 0.00 0.00 0.00 1.40 -0.44
Income before tax -0.39 5.16 51.64 77.60 35.97 7.42 8.09 17.98 31.63 13.93 17.00 59.80 36.49 33.48 67.19 78.36 30.17 143.08 113.22 135.87
Income tax expense -0.06 -0.06 0.00 -0.01 -0.03 1.49 31.63 13.93 0.00 -0.08 -0.57 -67.19 -78.36 -30.17 -143.08 -113.22 -135.87
Net income -0.39 5.16 51.64 77.60 35.97 7.42 8.09 17.98 39.13 13.93 17.00 59.87 36.49 33.48 67.19 78.36 30.17 143.08 113.22 135.87
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Income Statement - SAN JUAN BASIN ROYALTY TRUST (SJT)

$(Billion, Million)
Mar-26 Dec-25 Sep-25 Jun-25 Mar-25 Dec-24 Sep-24 Jun-24 Mar-24 Dec-23 Sep-23 Jun-23 Mar-23 Dec-22 Sep-22 Jun-22 Mar-22 Dec-21 Sep-21 Jun-21 Mar-21 Dec-20 Sep-20 Jun-20 Mar-20 Dec-19 Sep-19 Jun-19 Mar-19 Dec-18 Sep-18 Jun-18 Mar-18 Dec-17 Sep-17 Jun-17 Mar-17 Dec-16 Sep-16 Jun-16 Mar-16 Dec-15 Sep-15 Jun-15 Mar-15 Dec-14 Sep-14 Jun-14 Mar-14 Dec-13 Sep-13 Jun-13 Mar-13 Dec-12 Sep-12 Jun-12 Mar-12 Dec-11 Sep-11 Jun-11 Mar-11 Dec-10 Sep-10 Jun-10 Mar-10 Dec-09 Sep-09 Jun-09 Mar-09 Dec-08 Sep-08 Jun-08 Mar-08 Dec-07 Sep-07 Jun-07 Mar-07 Dec-06 Sep-06 Jun-06 Mar-06
Total revenue 0.00 0.00 0.00 0.00 0.01 0.01 0.02 1.89 5.11 29.05 4.32 8.52 36.42 29.05 21.35 13.72 14.89 15.79 6.06 7.57 8.21 2.81 0.00 0.97 5.07 0.94 0.01 2.41 6.55 6.83 3.00 2.99 6.65 10.56 15.12 6.45 8.61 8.41 4.54 1.54 3.03 4.41 5.42 2.27 7.43 12.78 16.08 18.20 14.53 14.39 13.75 6.24 3.83 4.13 4.93 10.58 14.85 19.19 17.89 15.57 15.39 16.58 19.04 22.46 22.21 12.74 7.43 2.48 9.55 31.03 52.57 35.63 25.58 26.48 37.09 26.38 23.95 26.52 30.78 28.53 50.88
Cost of revenue 2.42 2.48 -0.04 1.95 2.63 6.88 -0.04 4.89 3.64 3.88 9.20 -0.08 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -0.08 0.00 0.00 0.08 0.00 0.00 0.07 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Gross profit 0.00 0.00 0.00 0.00 0.01 0.01 0.02 1.89 5.09 29.09 2.37 5.89 29.54 29.09 16.46 10.08 11.01 6.59 6.06 7.57 8.21 2.81 0.00 0.97 5.07 0.94 0.01 2.50 6.55 6.83 3.00 2.99 6.65 10.56 15.12 6.45 8.61 8.41 4.54 1.54 3.03 4.41 5.42 2.27 7.35 12.78 16.08 18.13 14.53 14.39 13.74 6.24 3.83 4.13 4.93 10.58 14.85 19.19 17.89 15.57 15.39 16.58 19.04 22.46 22.21 12.74 7.43 2.48 9.55 31.03 52.57 35.63 25.58 26.48 37.09 26.38 23.95 26.52 30.78 28.53 50.88
Total operating expenses + 0.36 0.11 0.11 0.17 0.51 0.06 0.39 0.80 1.02 29.05 0.39 8.52 0.48 29.05 0.25 0.38 0.52 0.41 0.39 0.40 0.46 0.19 0.00 0.39 5.07 0.45 0.01 2.41 6.55 22,914.54 0.27 0.46 0.42 0.39 0.29 0.47 0.46 0.73 0.34 0.89 1.02 0.61 0.40 0.50 0.58 0.40 0.39 0.48 0.44 0.25 0.29 0.70 0.43 0.27 0.32 0.41 0.57 19.19 9.09 8.65 15.39 16.58 0.20 0.77 0.68 0.31 0.44 0.69 0.58 0.34 0.35 0.59 0.77 0.57 0.83 0.58 1.00 -1.42 0.29 0.64 0.48
Operating income -0.36 -0.11 -0.11 -0.16 -0.50 -0.05 -0.37 1.13 4.09 28.73 3.95 8.03 35.90 28.73 21.08 13.34 14.37 15.38 5.67 7.17 7.75 2.61 0.00 0.58 4.62 0.08 -0.01 1.99 6.01 -12.38 2.73 2.53 6.23 10.17 14.84 5.98 8.15 7.68 4.04 0.66 2.01 3.81 5.01 1.77 6.76 12.38 16.08 17.71 14.09 14.13 13.46 5.54 3.40 3.86 4.61 10.17 14.28 18.94 17.66 15.04 14.87 16.31 18.84 21.68 21.53 12.42 6.99 1.79 8.97 30.69 52.22 35.04 24.97 25.91 36.82 25.80 23.38 27.94 30.49 27.89 50.39
Non-operating income (net) 0.00 0.00 0.00 0.00 0.49 0.04 0.35 -0.07 0.00 0.04 0.00 0.06 0.07 0.04 0.04 0.00 0.00 0.00 0.00 0.00 0.00 -0.40 0.29 0.00 0.00 0.00 0.33 0.01 0.01 0.79 0.10 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -0.01 -0.23 -0.23 0.00 0.00 -0.35 0.00 0.00 -0.39 0.00 0.00 -0.03 0.00 0.00 0.00 0.00 0.01 0.21 0.35 -0.01 0.00 0.68 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -56.10 0.00 0.00 0.17 -113.90 0.56 0.00 0.63 -78.93 0.60 0.04 0.10
Income before tax -0.36 -0.11 -0.11 -0.16 -0.01 -0.01 -0.02 1.07 4.09 28.78 3.95 8.09 35.97 28.78 21.11 13.34 14.37 15.38 5.67 7.17 7.75 2.22 0.29 0.59 4.62 0.08 0.33 2.00 6.02 -11.59 2.83 2.53 6.23 10.17 14.84 5.98 8.15 7.68 4.03 0.43 1.79 3.81 5.01 1.42 6.76 12.38 15.69 17.71 14.09 14.10 13.46 5.54 3.40 3.86 4.62 10.38 14.63 18.94 17.66 15.72 14.87 16.31 18.84 21.68 21.53 12.42 6.99 1.79 8.97 -25.41 52.22 35.04 25.13 -87.99 37.39 25.80 24.01 -51.00 31.09 27.93 50.49
Income tax expense 0.00 0.00 0.07 -0.05 -0.04 -0.04 -0.02 0.00 0.00 0.00 -0.36 -0.37 -0.37 -5.25 0.29 5.25 4.62 0.50 0.33 1.91 6.02 -17.98 0.00 2.53 6.23 -0.01 0.00 0.00 0.00 0.46 0.00 0.00 0.00 0.35 0.00 0.00 -0.08 0.00 -15.69 -0.07 0.00 0.00 0.00 -0.19 0.00 0.00 -4.62 -10.38 -14.63 -18.94 -17.66 -15.72 -14.87 -16.31 -18.84 -21.68 -21.53 -12.42 -6.99 -1.79 -8.97 -30.69 -52.22 -35.04 0.28 -26.03 0.04 0.44 0.32 -26.36 -31.09 -27.93 0.51
Net income -0.36 -0.11 -0.11 -0.16 -0.01 0.02 -0.02 1.07 4.09 28.78 3.95 8.09 35.97 28.78 21.11 13.34 14.37 15.38 5.67 7.17 7.75 2.22 0.00 0.59 4.62 0.08 0.00 2.00 6.02 6.39 2.83 2.53 6.23 10.17 14.84 5.98 8.15 7.68 4.03 0.43 1.79 3.81 5.01 1.42 6.76 12.38 15.69 17.71 14.09 14.10 13.46 5.54 3.40 3.86 4.62 10.38 14.63 18.94 17.66 15.72 14.87 16.31 18.84 21.68 21.53 12.42 6.99 1.79 8.97 30.69 52.22 35.04 25.13 26.03 37.39 25.80 24.01 26.36 31.09 27.93 50.49
5 days ago