CRT
Income statement / Annual
Last year (2024), Cross Timbers Royalty Trust's total revenue was $6.56 M,
a decrease of 46.92% from the previous year.
In 2024, Cross Timbers Royalty Trust's net income was $5.68 M.
See Cross Timbers Royalty Trust,s key income statements, including revenue, expenses, profit, and income.
| Period |
FY-2024
|
FY-2023
|
FY-2022
|
FY-2021
|
FY-2020
|
FY-2019
|
FY-2018
|
FY-2017
|
FY-2016
|
FY-2015
|
| Period Ended |
12/31/2024 |
12/31/2023 |
12/31/2022 |
12/31/2021 |
12/31/2020 |
12/31/2019 |
12/31/2018 |
12/31/2017 |
12/31/2016 |
12/31/2015 |
| Operating Revenue |
$6.56 M |
$12.36 M |
$12.49 M |
$7.44 M |
$5.31 M |
$5.93 M |
$9.13 M |
$6.62 M |
$7.54 M |
$8.88 M |
| Cost of Revenue |
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
| Gross Profit |
$6.56 M
|
$12.36 M
|
$12.49 M
|
$7.44 M
|
$5.31 M
|
$5.93 M
|
$9.13 M
|
$6.62 M
|
$7.54 M
|
$8.88 M
|
| Gross Profit Ratio |
1
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
| Research and Development Expenses |
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
| General & Administrative Expenses |
$945.61 K
|
$816.19 K
|
$765.96 K
|
$765.32 K
|
$639.44 K
|
$702.64 K
|
$595.61 K
|
$575.14 K
|
$475.02 K
|
$755.69 K
|
| Selling & Marketing Expenses |
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
| Selling, General & Administrative Expenses |
$945.61 K
|
$816.19 K
|
$765.96 K
|
$765.32 K
|
$639.44 K
|
$702.64 K
|
$595.61 K
|
$575.14 K
|
$475.02 K
|
$755.69 K
|
| Other Expenses |
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$725.00 K
|
$0.00
|
| Operating Expenses |
$945.61 K
|
$816.19 K
|
$765.96 K
|
$765.32 K
|
$639.44 K
|
$702.64 K
|
$595.61 K
|
$575.14 K
|
$1.20 M
|
$755.69 K
|
| Cost And Expenses |
$945.61 K
|
$816.19 K
|
$765.96 K
|
$765.32 K
|
$639.44 K
|
$702.64 K
|
$595.61 K
|
$575.14 K
|
$1.20 M
|
$755.69 K
|
| Interest Income |
$60.25 K
|
$63.90 K
|
$15.46 K
|
$168.00
|
$5.86 K
|
$25.07 K
|
$20.17 K
|
$7.60 K
|
$23.11 K
|
$0.00
|
| Interest Expense |
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
| Depreciation & Amortization |
$238.24 K
|
$290.37 K
|
$304.40 K
|
$4.26 M
|
$0.00
|
$702.64 K
|
$595.61 K
|
$575.14 K
|
$1.20 M
|
-$452.06 K
|
| EBITDA |
$5.92 M |
$11.84 M |
$12.05 M |
$10.93 M |
$4.67 M |
$5.93 M |
$8.54 M |
$6.05 M |
$6.36 M |
$8.58 M |
| EBITDA Ratio |
0.9
|
0.96
|
0.96
|
1.47
|
0.88
|
1
|
0.93
|
0.91
|
0.84
|
0.97
|
| Operating Income Ratio |
0.86
|
0.93
|
0.94
|
0.9
|
0.88
|
0.88
|
0.93
|
0.91
|
0.84
|
0.91
|
| Total Other Income/Expenses Net |
$60.25 K
|
$63.90 K
|
$15.46 K
|
$168.00
|
$5.86 K
|
$25.07 K
|
$20.17 K
|
$0.00
|
$0.00
|
$0.00
|
| Income Before Tax |
$5.68 M
|
$11.55 M
|
$11.74 M
|
$6.67 M
|
$4.67 M
|
$5.26 M
|
$8.56 M
|
$6.05 M
|
$6.36 M
|
$8.13 M
|
| Income Before Tax Ratio |
0.87
|
0.93
|
0.94
|
0.9
|
0.88
|
0.89
|
0.94
|
0.91
|
0.84
|
0.91
|
| Income Tax Expense |
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
-$20.17 K
|
$0.00
|
$0.00
|
$0.00
|
| Net Income |
$5.68 M
|
$11.55 M
|
$11.74 M
|
$6.67 M
|
$4.67 M
|
$5.26 M
|
$8.56 M
|
$6.05 M
|
$6.36 M
|
$8.13 M
|
| Net Income Ratio |
0.87
|
0.93
|
0.94
|
0.9
|
0.88
|
0.89
|
0.94
|
0.91
|
0.84
|
0.91
|
| EPS |
0.95 |
1.92 |
1.96 |
1.11 |
0.78 |
0.88 |
1.43 |
1.01 |
1.06 |
1.35 |
| EPS Diluted |
0.95 |
1.92 |
1.96 |
1.11 |
0.78 |
0.88 |
1.43 |
1.01 |
1.06 |
1.35 |
| Weighted Average Shares Out |
$6.00 M
|
$6.00 M
|
$6.00 M
|
$6.00 M
|
$6.00 M
|
$6.00 M
|
$6.00 M
|
$6.00 M
|
$6.00 M
|
$6.00 M
|
| Weighted Average Shares Out Diluted |
$6.00 M
|
$6.00 M
|
$6.00 M
|
$6.00 M
|
$6.00 M
|
$6.00 M
|
$6.00 M
|
$6.00 M
|
$6.00 M
|
$6.00 M
|
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