Income Statement - PermRock Royalty Trust (PRT)
$(Billion, Million)| Dec-25 | Dec-24 | Dec-23 | Dec-22 | Dec-21 | Dec-20 | Dec-19 | Dec-18 | Dec-17 | Dec-16 | |
|---|---|---|---|---|---|---|---|---|---|---|
| Total revenue | 5.61 | 6.02 | 7.19 | 13.18 | 8.14 | 3.19 | 10.45 | 16.24 | 31.75 | 17.57 |
| Cost of revenue | 5,744.84 | 6,811.02 | -25,392.82 | -36,797.78 | 5,368.94 | 1.53 | -29,311.32 | -32,092.29 | 18.24 | 12.69 |
| Gross profit | 5.61 | 6.02 | 7.19 | 13.18 | -5,360.79 | 3.19 | 29,321.77 | 32,108.52 | 13.52 | 4.88 |
| Total operating expenses | 0.89 | 0.86 | 0.92 | 0.87 | 0.77 | 1.28 | 1.61 | 0.65 | 7.32 | 4.79 |
| Operating income | 4.71 | 5.16 | 6.26 | 12.30 | 7.37 | 1.91 | 8.84 | 15.59 | 3.30 | 0.09 |
| Non-operating income (net) | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | -5.71 | -6.27 |
| Income before tax | 4.71 | 5.16 | 6.26 | 12.30 | 7.37 | 1.91 | 8.84 | 15.59 | -2.40 | -6.18 |
| Income tax expense | 5,835.50 | 6.26 | -19,515.20 | -15,131.25 | -0.40 | -0.60 | -15,037.21 | 1.81 | 0.98 | |
| Net income | 4.71 | 5.16 | 6.26 | 12.30 | 7.37 | 1.91 | 8.84 | 15.59 | -2.40 | -6.18 |
Show Quarterly Income Statement
Income Statement - PermRock Royalty Trust (PRT)
$(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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total revenue | 0.66 | 1.07 | 1.26 | 1.56 | 1.72 | 1.47 | 1.56 | 1.67 | 1.31 | 1.51 | 1.71 | 1.59 | 2.38 | 3.36 | 3.54 | 3.50 | 2.79 | 2.41 | 2.27 | 2.18 | 1.29 | 0.73 | 0.33 | 0.38 | 1.76 | 2.03 | 2.95 | 3.14 | 2.33 | 3.81 | 4.50 | 7.93 | 3.97 |
| Cost of revenue | 6,811.02 | -25,385.79 | -7.03 | -36,804.11 | -10.26 | -10.71 | -7.57 | 6.76 | 6.76 | -6.08 | -5.00 | 3,176.75 | 3.20 | -4.02 | 7.84 | -29,319.75 | -7.49 | -6.57 | 1.11 | -0.45 | -0.66 | -0.33 | |||||||||||
| Gross profit | 0.66 | 1.07 | 1.26 | 1.56 | 1.72 | 1.47 | 1.56 | 1.67 | 1.31 | 1.71 | 1.59 | 2.38 | 36,807.46 | 13.79 | 14.21 | 10.36 | -4.36 | -4.49 | 8.25 | 6.29 | -3,176.02 | -2.87 | 4.39 | -6.08 | 29,321.77 | 10.44 | 3.14 | 8.90 | 3.80 | 4.50 | 7.93 | 3.97 | |
| Total operating expenses | 0.25 | 0.13 | 0.15 | 0.36 | 0.26 | 0.12 | 0.22 | 0.32 | 0.19 | 0.15 | 0.24 | 0.35 | 2.38 | 0.14 | 0.18 | 0.29 | 0.26 | 0.14 | 0.17 | 0.22 | 0.24 | 0.13 | 0.21 | 0.38 | 0.56 | 0.46 | 0.40 | 0.50 | 0.26 | 0.18 | 0.21 | 0.26 | 0.13 |
| Operating income | 0.40 | 0.93 | 1.11 | 1.20 | 1.47 | 1.35 | 1.34 | 1.35 | 1.12 | 1.36 | 1.47 | 1.24 | 2.20 | 3.22 | 3.36 | 3.20 | 2.53 | 2.26 | 2.10 | 1.96 | 1.05 | 0.59 | 0.12 | 0.10 | 1.20 | 1.57 | 2.56 | 2.65 | 2.07 | 3.63 | 4.30 | 7.67 | 3.84 |
| Non-operating income (net) | 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 | 0.55 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | -0.01 | 0.00 | 0.00 | 0.00 |
| Income before tax | 0.40 | 0.93 | 1.11 | 1.20 | 1.47 | 1.35 | 1.34 | 1.35 | 1.12 | 1.36 | 1.47 | 1.24 | 2.20 | 3.22 | 3.36 | 3.20 | 2.53 | 2.26 | 2.10 | 1.96 | 1.05 | 0.59 | 0.12 | 0.65 | 1.20 | 1.57 | 2.56 | 2.65 | 2.07 | 3.62 | 4.29 | 7.67 | 3.84 |
| Income tax expense | 1.35 | 1.12 | 1.47 | 1.24 | 4.96 | -19,515.20 | -4.68 | -2.75 | -1.76 | -15,136.36 | -2.13 | -4.59 | -0.88 | 3,184.32 | -2.44 | -0.55 | 1.20 | 1.57 | 2.56 | 2.65 | -1.59 | 0.00 | 0.00 | 7.67 | 0.00 | ||||||||
| Net income | 0.40 | 0.93 | 1.11 | 1.20 | 1.47 | 1.35 | 1.34 | 1.35 | 1.12 | 1.36 | 1.47 | 1.24 | 2.20 | 3.22 | 3.36 | 3.20 | 2.53 | 2.26 | 2.10 | 1.96 | 1.05 | 0.59 | 0.12 | 0.65 | 1.20 | 1.57 | 2.56 | 2.65 | 2.07 | 3.62 | 4.29 | 7.67 | 3.84 |