Income Statement - Permianville Royalty Trust (PVL)
$(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-10 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total revenue | 4.74 | 4.34 | 10.41 | 15.03 | 4.20 | 5.57 | 9.48 | 15.19 | 7.64 | 9.22 | 14.48 | 29.31 | 49.08 | 59.10 | 3.98 |
| Cost of revenue | 0.69 | 0.65 | 0.47 | 0.86 | 5,443.26 | 6,956.27 | 21,593.35 | 32,571.44 | 6,793.91 | 0.00 | 0.00 | 0.00 | -10.02 | 0.00 | 0.38 |
| Gross profit | 4.05 | 4.34 | 10.41 | 15.03 | -5,439.07 | -6,950.70 | -21,583.86 | -32,556.25 | -6,786.26 | 9.22 | 14.48 | 29.31 | 59.10 | 59.10 | 3.60 |
| Total operating expenses | 0.84 | 1.63 | 0.92 | 1.68 | 1.24 | 0.54 | 0.16 | 1.59 | 0.87 | 0.73 | 0.71 | 0.81 | 0.60 | 1.05 | 11.67 |
| Operating income | 3.20 | 2.70 | 9.49 | 13.34 | 2.80 | 5.02 | 9.15 | 13.59 | 44.93 | 8.56 | 13.63 | 28.66 | 58.13 | 58.13 | -8.07 |
| Non-operating income (net) | 0.31 | 0.12 | 4.62 | 0.14 | 0.32 | 0.00 | 0.37 | 0.76 | -0.18 | -0.08 | 0.14 | -0.16 | -9.65 | -0.08 | 8.07 |
| Income before tax | 3.52 | 2.82 | 14.11 | 13.48 | 3.12 | 5.02 | 9.52 | 14.35 | 44.74 | 8.49 | 13.77 | 28.50 | 48.48 | 58.05 | |
| Income tax expense | 9.49 | -0.27 | -0.16 | 0.00 | -0.19 | -1.52 | 38.13 | 8.49 | 0.00 | 0.00 | 0.15 | ||||
| Net income | 3.52 | 2.82 | 14.11 | 13.48 | 3.12 | 5.02 | 9.52 | 14.35 | 44.74 | 8.49 | 13.77 | 28.50 | 48.48 | 58.05 | -8.22 |
Show Quarterly Income Statement
Income Statement - Permianville Royalty Trust (PVL)
$(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 | Jun-11 | Mar-11 | Mar-10 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total revenue | 1.98 | 2.93 | 1.34 | 0.42 | 0.05 | 1.71 | 2.43 | 0.02 | 0.02 | 0.51 | 2.61 | 2.46 | 4.80 | 5.31 | 3.43 | 3.06 | 3.22 | 2.80 | 1.40 | 0.00 | 0.00 | -5.57 | 0.17 | 3.10 | 2.29 | 1.96 | 2.96 | 3.32 | 1.26 | 3.14 | 4.94 | 4.58 | 2.52 | 0.17 | 1.55 | 3.55 | 2.38 | 3.34 | 1.99 | 0.71 | 3.17 | 4.48 | 4.16 | 2.78 | 3.06 | 3.68 | 7.42 | 6.35 | 11.86 | 14.37 | 14.20 | 9.30 | 11.21 | 14.94 | 14.46 | 15.23 | 14.47 | 38.94 | 22.95 | |
| Cost of revenue | 0.45 | 0.39 | 0.65 | -0.13 | 0.24 | 0.82 | -0.17 | 0.06 | 0.09 | 0.28 | 0.04 | 0.20 | 0.19 | 0.00 | 0.21 | 0.07 | 0.79 | -0.18 | -0.29 | 3.69 | 4.37 | 0.00 | 6.30 | 5.68 | 0.00 | 0.00 | 0.00 | 0.00 | 7.26 | -1.77 | ||||||||||||||||||||||||||||||
| Gross profit | 1.53 | 2.54 | 0.69 | 0.42 | 0.02 | 1.47 | 1.61 | 0.02 | 0.19 | 0.45 | 2.51 | 2.18 | 4.76 | 5.11 | 3.24 | 3.06 | 3.02 | 2.73 | 0.61 | 0.18 | 0.29 | -5.57 | 0.17 | 3.10 | 2.29 | 1.96 | -0.74 | -1.05 | 1.26 | 3.14 | -1.36 | -1.09 | 2.52 | 0.17 | 1.55 | 3.55 | 2.38 | 3.34 | 1.99 | 0.71 | 3.17 | 4.48 | 4.16 | 2.78 | 3.06 | 3.68 | 7.42 | 6.35 | 11.86 | 14.37 | 14.20 | 9.30 | 11.21 | 14.94 | 14.46 | 15.23 | 14.47 | 31.67 | 24.72 | |
| Total operating expenses | 0.11 | 0.15 | 0.16 | 0.16 | 0.25 | 0.29 | 0.09 | 0.42 | 0.19 | 0.13 | 0.39 | 0.40 | 0.41 | 0.40 | 0.43 | 0.44 | 0.42 | 0.27 | 0.97 | 5.10 | 0.00 | 12,232.46 | 0.05 | 0.29 | 0.21 | -0.45 | 0.20 | 0.19 | 0.21 | 0.39 | 0.90 | 0.15 | 0.15 | 0.06 | 0.38 | 0.28 | 0.15 | 0.15 | 0.05 | 0.11 | 0.42 | 0.18 | 0.18 | 0.19 | 0.15 | 0.12 | 0.24 | 0.23 | 0.22 | 0.15 | 0.17 | 0.13 | 0.15 | 0.23 | 0.11 | 0.36 | 0.34 | 24.18 | 31.02 | 0.08 |
| Operating income | 1.42 | 2.39 | 0.50 | 0.26 | -0.23 | 1.19 | 2.33 | -0.40 | -0.17 | 0.32 | 1.97 | 2.06 | 4.37 | -5.81 | 3.00 | 2.88 | 2.81 | 2.53 | 0.43 | -5.10 | 0.00 | -5.02 | 0.13 | 2.81 | 2.08 | 2.41 | 2.76 | 3.12 | 1.04 | 2.75 | 4.04 | 4.43 | 2.37 | 37.99 | 1.41 | 3.38 | 2.15 | 3.20 | 1.85 | 0.54 | 2.98 | 4.26 | 4.01 | 2.65 | 2.70 | 3.58 | 7.18 | 6.13 | 11.68 | 24.01 | 14.04 | 9.08 | 10.99 | 14.79 | 14.35 | 14.87 | 14.12 | 11.50 | -10.31 | -0.08 |
| Non-operating income (net) | 0.00 | 0.31 | 0.02 | 0.02 | 0.20 | 0.12 | -0.82 | 0.38 | 0.15 | 4.85 | 0.51 | 0.01 | 0.02 | 10.72 | 0.01 | -0.26 | 0.13 | 0.16 | 0.00 | 0.18 | 0.29 | 5.02 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.18 | 0.00 | 0.00 | 0.75 | 0.00 | 0.00 | 0.08 | -0.24 | -0.11 | 0.08 | -0.01 | 0.09 | 0.06 | -0.23 | 0.03 | -0.04 | -0.06 | 0.21 | -0.02 | 0.00 | 0.00 | -0.04 | -9.79 | -0.01 | 0.09 | 0.07 | -0.15 | -0.01 | -0.02 | 0.09 | -1.96 | -1.22 | 0.00 |
| Income before tax | 1.42 | 2.71 | 0.53 | 0.28 | -0.02 | 1.30 | 1.52 | -0.02 | -0.02 | 5.17 | 2.48 | 2.07 | 4.40 | 4.92 | 3.00 | 2.62 | 2.94 | 2.69 | 0.43 | -4.91 | 0.29 | 0.00 | 0.13 | 2.81 | 2.08 | 2.41 | 2.76 | 3.30 | 1.05 | 2.76 | 4.79 | 4.43 | 2.37 | 38.07 | 1.17 | 3.27 | 2.23 | 3.19 | 1.94 | 0.60 | 2.75 | 4.30 | 3.97 | 2.59 | 2.91 | 3.56 | 7.18 | 6.12 | 11.64 | 14.22 | 14.03 | 9.17 | 11.06 | 14.64 | 14.33 | 14.86 | 14.22 | 9.54 | -11.53 | -0.08 |
| Income tax expense | 15,015.43 | -8,407.60 | -6,607.83 | 0.38 | 2.06 | 2.36 | -0.01 | -10.72 | 0.00 | 2.62 | -0.13 | -1.82 | 0.43 | -4.91 | 0.29 | -5.02 | 0.05 | 2.89 | 1.93 | 1.78 | 2.76 | -0.01 | 0.88 | 2.80 | 0.00 | 4.33 | 2.17 | 0.00 | 0.00 | 7.18 | 14.22 | 0.00 | 0.15 | -0.03 | ||||||||||||||||||||||||||
| Net income | 1.42 | 2.71 | 0.53 | 0.28 | -0.02 | 1.30 | 1.52 | -0.02 | -0.02 | 5.17 | 2.48 | 2.07 | 4.40 | 15.64 | 3.00 | 2.62 | 2.94 | 2.69 | 0.43 | 0.00 | 0.00 | 0.00 | 0.13 | 2.81 | 2.08 | 2.41 | 2.76 | 3.30 | 1.05 | 2.76 | 4.79 | 4.43 | 2.37 | 38.07 | 1.17 | 3.27 | 2.23 | 3.19 | 1.94 | 0.60 | 2.75 | 4.30 | 3.97 | 2.59 | 2.91 | 3.56 | 7.18 | 6.12 | 11.64 | 14.22 | 14.03 | 9.17 | 11.06 | 14.64 | 14.33 | 14.86 | 14.22 | 9.39 | -11.50 | -0.08 |