PermRock Royalty Trust (PRT) Income Statement (2018 - 2026)
Income Statement report data from Mar 31, 2018 to Mar 31, 2026 for PermRock Royalty Trust (PRT).
All data is split-adjusted. You can find the most accurate data from the reports on the SEC official website. We recommend verify information using official company filings before making investment decisions.
Reported currency: USD
| Mar 31, 2026 | Dec 31, 2025 | Sep 30, 2025 | Jun 30, 2025 | Mar 31, 2025 | Dec 31, 2024 | Sep 30, 2024 | Jun 30, 2024 | Mar 31, 2024 | Dec 31, 2023 | Sep 30, 2023 | Jun 30, 2023 | Dec 31, 2022 | Sep 30, 2022 | Jun 30, 2022 | Mar 31, 2022 | Dec 31, 2021 | Sep 30, 2021 | Jun 30, 2021 | Dec 31, 2020 | Sep 30, 2020 | Jun 30, 2020 | Mar 31, 2020 | Dec 31, 2019 | Sep 30, 2019 | Jun 30, 2019 | Mar 31, 2019 | Dec 31, 2018 | Sep 30, 2018 | Jun 30, 2018 | Mar 31, 2018 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue and COGS | |||||||||||||||||||||||||||||||
Total Revenue | 660K (-38.32%) | 1.07M (-15.08%) | 1.26M (-19.23%) | 1.56M (-9.30%) | 1.72M (+17.01%) | 1.47M (-5.77%) | 1.56M (-6.59%) | 1.67M (+27.48%) | 1.31M (-13.25%) | 1.51M (-11.70%) | 1.71M (+7.55%) | 1.59M (-52.68%) | 3.36M (-5.08%) | 3.54M (+1.14%) | 3.50M (+25.45%) | 2.79M (+15.77%) | 2.41M (+6.17%) | 2.27M (+4.13%) | 2.18M (+198.63%) | 730K (+121.21%) | 330K (-13.16%) | 380K (-78.41%) | 1.76M (-13.30%) | 2.03M (-31.19%) | 2.95M (-6.05%) | 3.14M (+34.76%) | 2.33M (-38.85%) | 3.81M (-15.33%) | 4.50M (-43.25%) | 7.93M (+99.75%) | 3.97M |
Cost Of Revenue | - | - | - | - | - | 6.81B | - | - | -25.39B | - | - | - | -36.80B (+358614.52%) | -10.26M (-4.20%) | -10.71M (+41.48%) | -7.57M | 6.76M (0.00%) | 6.76M | -6.08M | 3.18B (+99173.44%) | 3.20M | -4.02M | 7.84M | -29.32B (+391351.94%) | -7.49M | - | -6.57M | 1.11M | -450.00K (-31.82%) | -660.00K (+100.00%) | -330.00K |
Costof Goods And Services Sold | - | - | - | - | - | 6.81B | - | - | -25.39B | - | - | - | -36.80B (+358614.52%) | -10.26M (-4.20%) | -10.71M (+41.48%) | -7.57M | 6.76M (0.00%) | 6.76M | -6.08M | 3.18B (+99173.44%) | 3.20M | -4.02M | 7.84M | -29.32B (+391351.94%) | -7.49M | - | -6.57M | 1.11M | -450.00K (-31.82%) | -660.00K (+100.00%) | -330.00K |
Gross Profit | 660K (-38.32%) | 1.07M (-15.08%) | 1.26M (-19.23%) | 1.56M (-9.30%) | 1.72M (+17.01%) | 1.47M (-5.77%) | 1.56M (-6.59%) | 1.67M (+27.48%) | 1.31M | - | 1.71M (+7.55%) | 1.59M (-100.00%) | 37B (+266814.14%) | 14M (-2.96%) | 14M (+37.16%) | 10M | -4.36M (-2.90%) | -4.49M | 8.25M | -3.18B (+110562.72%) | -2.87M | 4.39M | -6.08M | 29B (+280759.87%) | 10M (+232.48%) | 3.14M (-64.72%) | 8.90M (+134.21%) | 3.80M (-15.56%) | 4.50M (-43.25%) | 7.93M (+99.75%) | 3.97M |
Operating Expenses | |||||||||||||||||||||||||||||||
Selling General And Administrative | 250K (+92.31%) | 130K (-13.33%) | 150K (-58.33%) | 360K (+38.46%) | 260K (+116.67%) | 120K (-45.45%) | 220K (-31.25%) | 320K (+68.42%) | 190K (+26.67%) | 150K (-37.50%) | 240K (-31.43%) | 350K (+150.00%) | 140K (-22.22%) | 180K (-37.93%) | 290K (+11.54%) | 260K (+85.71%) | 140K (-17.65%) | 170K (-22.73%) | 220K (+69.23%) | 130K (-38.10%) | 210K (-25.00%) | 280K (+7.69%) | 260K (+62.50%) | 160K (-33.33%) | 240K (-33.33%) | 360K (+38.46%) | 260K (+44.44%) | 180K (-14.29%) | 210K (-19.23%) | 260K (+100.00%) | 130K |
Operating Expenses | 250K (+92.31%) | 130K (-13.33%) | 150K (-58.33%) | 360K (+38.46%) | 260K (+116.67%) | 120K (-45.45%) | 220K (-31.25%) | 320K (+68.42%) | 190K (+26.67%) | 150K (-37.50%) | 240K (-31.43%) | 350K (+150.00%) | 140K (-22.22%) | 180K (-37.93%) | 290K (+11.54%) | 260K (+85.71%) | 140K (-17.65%) | 170K (-22.73%) | 220K (+69.23%) | 130K (-38.10%) | 210K (-44.74%) | 380K (-32.14%) | 560K (+21.74%) | 460K (+15.00%) | 400K (-20.00%) | 500K (+92.31%) | 260K (+44.44%) | 180K (-14.29%) | 210K (-19.23%) | 260K (+100.00%) | 130K |
Depreciation And Amortization | - | - | - | - | - | -1.35M | - | -1.35M (+20.54%) | -1.12M | - | -1.47M (+18.55%) | -1.24M (-61.49%) | -3.22M (-4.17%) | -3.36M (+5.00%) | -3.20M (+26.48%) | -2.53M (+11.95%) | -2.26M (+7.62%) | -2.10M | 1.15M | -590.00K (+391.67%) | -120.00K (+20.00%) | -100.00K (-93.33%) | -1.50M (-19.79%) | -1.87M (-31.25%) | -2.72M (-2.51%) | -2.79M (+34.78%) | -2.07M | - | - | -7.67M (+99.74%) | -3.84M |
Operating Income | |||||||||||||||||||||||||||||||
Operating Income | 400K (-56.99%) | 930K (-16.22%) | 1.11M (-7.50%) | 1.20M (-18.37%) | 1.47M (+8.89%) | 1.35M (+0.75%) | 1.34M (-0.74%) | 1.35M (+20.54%) | 1.12M (-17.65%) | 1.36M (-7.48%) | 1.47M (+18.55%) | 1.24M (-61.49%) | 3.22M (-4.17%) | 3.36M (+5.00%) | 3.20M (+26.48%) | 2.53M (+11.95%) | 2.26M (+7.62%) | 2.10M (+7.14%) | 1.96M (+232.20%) | 590K (+391.67%) | 120K (+20.00%) | 100K (-91.67%) | 1.20M (-23.57%) | 1.57M (-38.67%) | 2.56M (-3.40%) | 2.65M (+28.02%) | 2.07M (-42.98%) | 3.63M (-15.58%) | 4.30M (-43.94%) | 7.67M (+99.74%) | 3.84M |
Ebit | - | - | - | - | - | 2.70M | - | 2.70M (+20.00%) | 2.25M | - | 2.93M (+18.62%) | 2.47M (-61.65%) | 6.44M (-4.02%) | 6.71M (+4.68%) | 6.41M (+26.93%) | 5.05M (+11.73%) | 4.52M (+7.62%) | 4.20M (+114.29%) | 1.96M (+232.20%) | 590K (+391.67%) | 120K (-40.00%) | 200K (-92.57%) | 2.69M (-21.57%) | 3.43M (-34.91%) | 5.27M (-2.95%) | 5.43M (+31.16%) | 4.14M (+14.36%) | 3.62M (-15.62%) | 4.29M (-44.07%) | 7.67M (+99.74%) | 3.84M |
EBITDA | 400K (-56.99%) | 930K (-16.22%) | 1.11M (-7.50%) | 1.20M (-18.37%) | 1.47M (+8.89%) | 1.35M (+0.75%) | 1.34M (-0.74%) | 1.35M (+20.54%) | 1.12M | - | 1.47M (+18.55%) | 1.24M (-61.49%) | 3.22M (-4.17%) | 3.36M (+5.00%) | 3.20M (+26.48%) | 2.53M (+11.95%) | 2.26M (+7.62%) | 2.10M (+7.14%) | 1.96M (+232.20%) | 590K (+391.67%) | 120K (+20.00%) | 100K (-91.67%) | 1.20M (-23.57%) | 1.57M (-38.67%) | 2.56M (-3.40%) | 2.65M (+28.02%) | 2.07M (-42.82%) | 3.62M (-15.81%) | 4.30M (-43.94%) | 7.67M | - |
Other Income / Expenses | |||||||||||||||||||||||||||||||
Interest Expense | - | - | - | - | - | - | - | - | 4.96M | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Net Income | |||||||||||||||||||||||||||||||
Income Before Tax | 400K (-56.99%) | 930K (-16.22%) | 1.11M (-7.50%) | 1.20M (-18.37%) | 1.47M (+8.89%) | 1.35M (+0.75%) | 1.34M (-0.74%) | 1.35M (+20.54%) | 1.12M (-17.65%) | 1.36M (-7.48%) | 1.47M (+18.55%) | 1.24M (-61.49%) | 3.22M (-4.17%) | 3.36M (+5.00%) | 3.20M (+26.48%) | 2.53M (+11.95%) | 2.26M (+7.62%) | 2.10M (+7.14%) | 1.96M (+232.20%) | 590K (+391.67%) | 120K (-81.54%) | 650K (-45.83%) | 1.20M (-23.57%) | 1.57M (-38.67%) | 2.56M (-3.40%) | 2.65M (+28.02%) | 2.07M (-42.82%) | 3.62M (-15.62%) | 4.29M (-44.07%) | 7.67M (+99.74%) | 3.84M |
Income Tax Expense | - | - | - | - | - | - | - | 1.35M (+20.54%) | 1.12M | - | 1.47M (+18.55%) | 1.24M | -19.52B (+416891.45%) | -4.68M (+70.18%) | -2.75M (+56.25%) | -1.76M (-99.99%) | -15.14B (+710527.23%) | -2.13M (-53.59%) | -4.59M | 3.18B | -2.44M (+343.64%) | -550.00K | 1.20M (-23.57%) | 1.57M (-38.67%) | 2.56M (-3.40%) | 2.65M | -1.59M | - | - | 7.67M | - |
Net Income From Continuing Operations | 400K (-56.99%) | 930K (-16.22%) | 1.11M (-7.50%) | 1.20M (-18.37%) | 1.47M (+8.89%) | 1.35M (+0.75%) | 1.34M (-0.74%) | 1.35M (+20.54%) | 1.12M (-17.65%) | 1.36M (-7.48%) | 1.47M (+18.55%) | 1.24M (-61.49%) | 3.22M (-4.17%) | 3.36M (+5.00%) | 3.20M (+26.48%) | 2.53M (+11.95%) | 2.26M (+7.62%) | 2.10M (+7.14%) | 1.96M (+232.20%) | 590K (+391.67%) | 120K | - | 1.20M (-23.57%) | 1.57M (-38.67%) | 2.56M (-3.40%) | 2.65M (+28.02%) | 2.07M (-42.82%) | 3.62M (-15.62%) | 4.29M (-44.07%) | 7.67M (+99.74%) | 3.84M |
Net Income | 400K (-56.99%) | 930K (-16.22%) | 1.11M (-7.50%) | 1.20M (-18.37%) | 1.47M (+8.89%) | 1.35M (+0.75%) | 1.34M (-0.74%) | 1.35M (+20.54%) | 1.12M (-17.65%) | 1.36M (-7.48%) | 1.47M (+18.55%) | 1.24M (-61.49%) | 3.22M (-4.17%) | 3.36M (+5.00%) | 3.20M (+26.48%) | 2.53M (+11.95%) | 2.26M (+7.62%) | 2.10M (+7.14%) | 1.96M (+232.20%) | 590K (+391.67%) | 120K (-81.54%) | 650K (-45.83%) | 1.20M (-23.57%) | 1.57M (-38.67%) | 2.56M (-3.40%) | 2.65M (+28.02%) | 2.07M (-42.82%) | 3.62M (-15.62%) | 4.29M (-44.07%) | 7.67M (+99.74%) | 3.84M |