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Income Statement - CROSS TIMBERS ROYALTY TRUST (CRT)

$(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 5.79 6.56 12.36 12.49 7.44 5.31 5.93 9.13 6.62 7.54 8.88 16.45 14.29 15.28 18.38 17.14 11.74 31.33 20.23 25.77
Cost of revenue 0.27 0.06 -25,427.42 0.00 0.00 0.00 0.00 0.00
Gross profit 5.51 6.56 12.36 12.49 7.44 5.31 5.93 9.13 6.62 7.54 8.88 16.45 14.29 15.28 18.38 17.14 11.74 31.33 20.23 25.77
Total operating expenses + 1.02 0.95 0.82 0.77 0.77 0.64 0.70 0.60 0.58 1.20 0.76 0.50 0.40 0.39 0.43 0.42 0.43 0.39 11.00 0.38
Operating income 4.49 5.68 11.55 11.71 6.67 4.67 5.23 8.54 6.05 6.36 8.13 15.95 13.89 14.89 17.96 16.73 11.32 30.94 20.23 25.39
Non-operating income (net) 0.00 0.00 0.00 0.03 0.00 0.01 0.03 0.02 0.00 0.00 0.00 0.00 0.00 0.00 18,363.70 17,125.36 11,731.23 25,736.21 20,587.73 15,197.03
Income before tax 4.49 5.68 11.55 11.74 6.67 4.67 5.26 8.56 6.05 6.36 8.13 15.95 13.89 14.89 18,381.66 17,142.09 11,742.55 25,767.15 20,607.96 15,222.42
Income tax expense 0.00 -0.02 0.00 -0.01 -0.03 -0.02 0.58 0.59 0.45 0.80 0.00 0.00 18,363.70 17,127.03 11,732.30 25,737.34 20,589.45 15,196.97
Net income 4.49 5.68 11.55 11.74 6.67 4.67 5.26 8.56 6.05 6.36 8.13 15.95 13.89 14.89 17.96 16.73 11.32 30.94 19.81 25.45
Show Quarterly Income Statement

Income Statement - CROSS TIMBERS ROYALTY TRUST (CRT)

$(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 0.79 1.64 0.77 1.29 2.05 1.48 1.71 1.58 1.85 2.55 2.68 3.16 3.91 2.96 3.82 3.77 1.95 1.84 2.46 1.79 1.36 1.20 0.83 1.26 2.02 1.47 1.27 1.86 1.34 2.27 2.26 2.33 2.28 1.69 1.67 1.63 1.62 1.93 1.51 1.39 2.71 2.31 1.89 1.85 2.82 3.53 4.67 3.86 4.39 4.05 4.23 3.23 2.79 3.63 3.32 3.96 4.38 4.20 5.26 4.57 4.35 4.13 4.14 4.60 4.27 3.65 2.89 2.39 2.81 6.74 9.17 8.53 6.89 5.25 5.04 5.23 4.71 7.18 6.20 5.23 7.16
Cost of revenue 0.03 0.07 0.06 0.04 -0.01 -3.13 0.05 -2.70 -3.97 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 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 0.75 1.57 0.72 1.29 2.05 1.43 1.71 1.58 1.80 5.37 3.16 7.88 2.96 3.82 3.77 1.95 1.84 2.46 1.79 1.36 0.83 1.26 2.02 1.47 1.27 1.86 1.34 2.27 2.26 2.33 2.28 1.69 1.67 1.63 1.62 1.93 1.51 1.39 2.71 2.31 1.89 1.85 2.82 3.53 4.67 3.86 4.39 4.05 4.23 3.23 2.79 3.63 3.32 3.96 4.38 4.20 5.26 4.57 4.35 4.13 4.14 4.60 4.27 3.65 2.89 2.39 2.81 6.74 9.17 8.53 6.89 5.25 5.04 5.23 4.71 7.18 6.20 5.23 7.16
Total operating expenses + 0.25 0.21 0.26 0.41 0.28 0.16 0.19 0.23 0.36 0.15 0.24 0.14 0.29 0.20 0.09 0.21 0.27 0.17 0.15 0.12 0.32 0.06 0.22 0.15 0.22 0.14 0.15 0.14 0.26 0.06 0.12 0.17 0.25 0.07 0.15 0.11 0.24 0.04 0.21 0.42 0.53 0.25 0.13 0.11 0.26 0.09 0.14 0.09 0.18 0.08 0.06 0.13 0.13 0.08 0.05 0.14 0.13 0.07 0.09 0.14 0.13 0.05 0.08 0.12 0.17 0.06 0.13 0.10 0.14 0.05 0.06 0.15 2.00 3.00 3.00 3.00 3.00 0.38 2.00 2.00 3.00
Operating income 0.50 1.36 0.44 0.88 1.77 1.32 1.52 1.35 1.49 2.40 2.68 3.02 3.91 2.75 3.72 3.56 1.68 1.66 2.30 1.67 1.04 1.14 0.61 1.11 1.80 1.32 1.12 1.71 1.08 2.21 2.14 2.16 2.03 1.62 1.53 1.52 1.38 1.91 1.30 0.98 2.18 2.07 1.76 1.74 2.57 3.44 4.54 3.77 4.20 3.97 4.16 3.10 2.66 3.55 3.27 3.82 4.25 4.14 5.17 4.43 4.22 4.08 4.06 4.48 4.10 3.59 2.77 2.29 2.67 6.68 9.11 8.38 6.89 5.25 5.04 5.23 4.71 6.80 6.20 5.23 7.16
Non-operating income (net) 0.00 0.00 0.01 0.01 0.01 0.00 0.00 0.00 0.00 0.02 -0.22 0.02 -0.27 0.02 0.01 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.01 0.01 0.01 0.01 0.01 0.01 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 0.14 0.13 18,377.52 0.09 0.14 0.13 31,307.13 0.08 0.12 0.17 20,185.67 0.13 0.10 0.14 25,760.47 0.05 0.15 -0.01 20,602.71 -0.01 -0.01 -0.01 15,215.61 -0.02 -0.01 -0.02
Income before tax 0.50 1.36 0.45 0.89 1.78 1.32 1.52 1.35 1.49 2.42 2.45 3.04 3.64 2.76 3.74 3.56 1.68 1.66 2.30 1.67 1.04 1.14 0.61 1.11 1.81 1.33 1.12 1.72 1.08 2.21 2.14 2.17 2.03 1.62 1.53 1.52 1.38 1.91 1.30 0.98 2.18 2.07 1.76 1.74 2.57 3.44 4.54 3.77 4.20 3.97 4.16 3.10 2.66 3.55 3.27 3.96 4.38 18,381.66 5.26 4.57 4.35 31,311.22 4.14 4.60 4.27 20,189.27 2.89 2.39 2.81 25,767.15 9.16 8.53 6.89 20,607.96 5.03 5.22 4.70 15,222.42 6.18 5.22 7.15
Income tax expense 0.00 -0.18 0.00 0.00 -0.20 -0.05 0.27 -0.01 -0.01 0.00 0.00 0.00 -0.08 -4.08 -0.10 0.61 1.11 1.81 1.33 1.12 1.72 1.08 2.21 2.14 2.17 2.03 0.00 0.00 0.00 0.00 0.12 0.12 0.00 0.00 0.13 0.10 0.00 0.00 0.00 4.54 0.00 0.00 0.00 0.00 0.00 0.00 8.07 0.00 0.14 0.13 13.82 0.39 0.14 0.13 12.65 0.08 0.12 0.60 7.72 0.13 0.25 0.32 24.26 0.36 0.41 0.41 14.61 0.05 0.15 0.15 18.26 0.03 0.48 0.52
Net income 0.50 1.36 0.45 0.89 1.78 1.32 1.52 1.35 1.49 2.42 2.45 3.04 3.64 2.76 3.74 3.56 1.68 1.66 2.30 1.67 1.04 1.14 0.61 1.11 1.81 1.33 1.12 1.72 1.08 2.21 2.14 2.17 2.03 1.62 1.53 1.52 1.38 1.91 1.30 0.98 2.18 2.07 1.76 1.74 2.57 3.44 4.54 3.77 4.20 3.97 4.16 3.10 2.66 3.55 3.27 3.82 4.25 4.14 5.17 4.43 4.22 4.08 4.06 4.48 4.10 3.59 2.77 2.29 2.67 6.68 9.11 8.38 6.77 5.20 4.98 5.08 4.55 7.19 6.15 5.06 7.05
6 days ago