Cross Timbers Royalty Trust

CRT

NYSE

8.61

USD

+0.02(+0.23%)

As of today

Overview Financials Dividends Ratios Discussions Analysis

Cross Timbers Royalty Trust fundamentals

Overview Income Statement Balance Sheet Cash Flow

CRT Income Statement

AnnualQuarterly

Period Ending	Dec 31, 1992	Dec 31, 1993	Dec 31, 1994	Dec 31, 1995	Dec 31, 1996	Dec 31, 1997	Dec 31, 1998	Dec 31, 1999	Dec 31, 2000	Dec 31, 2001	Dec 31, 2002	Dec 31, 2003	Dec 31, 2004	Dec 31, 2005	Dec 31, 2006	Dec 31, 2007	Dec 31, 2008	Dec 31, 2009	Dec 31, 2010	Dec 31, 2011	Dec 31, 2012	Dec 31, 2013	Dec 31, 2014	Dec 31, 2015	Dec 31, 2016	Dec 31, 2017	Dec 31, 2018	Dec 31, 2019	Dec 31, 2020	Dec 31, 2021	Dec 31, 2022	Dec 31, 2023	Dec 31, 2024
Total Revenue	7,400,000	7,900,000	6,900,000	5,700,000	8,300,000	10,565,919	7,090,489	6,702,434	11,687,738	14,408,366	9,053,757	12,948,557	15,228,448	20,631,018	25,767,154	20,228,799	31,332,283	11,742,768	17,142,387	18,382,033	15,283,504	14,290,356	16,449,036	8,884,319	7,541,706	6,621,337	9,133,959	5,934,606	5,308,249	7,438,451	12,493,727	12,364,073	6,563,177
Cost of Revenue	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Gross Profit	7,400,000	7,900,000	6,900,000	5,700,000	8,300,000	10,565,919	7,090,489	6,702,434	11,687,738	14,408,366	9,053,757	12,948,557	15,228,448	20,631,018	25,767,154	20,228,799	31,332,283	11,742,768	17,142,387	18,382,033	15,283,504	14,290,356	16,449,036	8,884,319	7,541,706	6,621,337	9,133,959	5,934,606	5,308,249	7,438,451	12,493,727	12,364,073	6,563,177
Gross Profit Margin	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1
R&D Expenses	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
General & Administrative Expenses	0	200,000	200,000	200,000	200,000	158,669	163,151	152,631	185,624	198,482	231,447	259,811	304,390	363,582	376,592	423,075	389,863	426,630	417,063	425,539	394,225	403,043	504,167	755,694	475,015	575,144	595,606	702,643	639,441	765,317	765,955	816,185	945,612
Selling & Marketing Expenses	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
SG&A Expenses	0	200,000	200,000	200,000	200,000	158,669	163,151	152,631	185,624	198,482	231,447	259,811	304,390	363,582	376,592	423,075	389,863	426,630	417,063	425,539	394,225	403,043	504,167	755,694	475,015	575,144	595,606	702,643	639,441	765,317	765,955	816,185	945,612
Other Expenses	-100,000	-200,000	-200,000	-200,000	-200,000	-158,669	-163,151	-152,631	-185,624	-198,482	-231,447	-259,811	-304,390	7,636,418	0	10,576,925	0	0	0	0	0	0	0	0	725,000	0	0	0	0	0	0	0	0
Total Operating Expenses	-100,000	0	0	0	0	0	0	0	0	0	0	0	0	8,000,000	376,592	11,000,000	389,863	426,630	417,063	425,539	394,225	403,043	504,167	755,694	1,200,015	575,144	595,606	702,643	639,441	765,317	765,955	816,185	945,612
Total Costs & Expenses	-100,000	0	0	0	0	0	0	0	0	0	0	0	0	8,000,000	376,592	11,000,000	389,863	426,630	417,063	425,539	394,225	403,043	504,167	755,694	1,200,015	575,144	595,606	702,643	639,441	765,317	765,955	816,185	945,612
Interest Income	0	0	0	0	0	0	10,857	0	27,228	19,050	4,486	4,510	6,031	23,057	57,616	39,532	21,068	223	300	376	309	281	431	0	23,109	7,597	20,173	25,069	5,864	168	15,464	63,897	60,253
Interest Expense	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Depreciation & Amortization	0	0	0	0	0	0	0	0	0	0	0	0	0	-1,642,971	0	-1,291,750	-1,131,991	-1,067,263	-1,667,151	0	-309	-281	-797,391	-452,062	1,200,015	575,144	595,606	702,643	0	4,256,709	304,401	290,372	238,239
EBITDA	7,500,000	7,900,000	6,900,000	5,700,000	8,300,000	10,565,919	7,090,489	6,702,434	11,687,738	14,408,366	9,053,757	12,948,557	14,918,027	20,244,379	25,390,562	19,805,724	30,942,420	11,316,138	16,725,324	17,956,494	14,889,279	13,887,313	15,945,300	8,580,730	6,364,800	6,053,790	8,538,353	5,934,606	4,668,808	10,930,011	12,047,637	11,838,260	5,916,057
EBITDA Margin	1.014	1	1	1	1	1	1	1	1	1	1	1	0.98	0.981	0.985	0.979	0.988	0.964	0.976	0.977	0.974	0.972	0.969	0.966	0.844	0.914	0.935	1	0.88	1.469	0.964	0.957	0.901
Operating Income	7,500,000	7,900,000	6,900,000	5,700,000	8,300,000	10,565,919	7,090,489	6,702,434	11,687,738	14,408,366	9,053,757	12,948,557	15,228,448	20,631,018	25,390,562	20,228,799	30,942,420	11,316,138	16,725,324	17,956,494	14,889,588	13,887,594	15,945,300	8,128,668	6,364,800	6,053,790	8,538,353	5,231,963	4,668,808	6,673,134	11,712,308	11,547,888	5,617,565
Operating Income Margin	1.014	1	1	1	1	1	1	1	1	1	1	1	1	1	0.985	1	0.988	0.964	0.976	0.977	0.974	0.972	0.969	0.915	0.844	0.914	0.935	0.882	0.88	0.897	0.937	0.934	0.856
Total Other Income/Expenses (Net)	-7,500,000	-7,900,000	-6,900,000	-5,700,000	-8,300,000	-10,700,000	-7,090,489	-6,702,434	-11,687,738	-14,408,366	-9,049,271	14,376,367,443	-304,390	12,923,802,621	-1,931,318	20,588,155,276	25,736,211,580	11,731,228,862	17,125,361,676	18,363,700,506	0	0	0	0	0	0	20,173	25,069	5,864	168	15,464	63,897	60,253
Income Before Tax	0	0	0	0	0	0	0	0	0	0	0	14,389,316,000	9,049,271,000	12,944,047,000	15,222,417,000	20,607,961,000	25,767,154,000	11,742,545,000	17,142,087,000	18,381,657,000	14,889,588	13,887,594	15,945,300	8,128,668	6,364,800	6,053,790	8,558,526	5,257,032	4,674,672	6,673,302	11,743,236	11,547,888	5,677,818
Pre-Tax Income Margin	0	0	0	0	0	0	0	0	0	0	0	1,111.268	594.235	627.407	590.768	1,018.744	822.384	999.981	999.982	999.98	0.974	0.972	0.969	0.915	0.844	0.914	0.937	0.886	0.881	0.897	0.94	0.934	0.865
Income Tax Expense	-7,300,000	-7,700,000	-6,700,000	-5,600,000	-8,100,000	-10,407,250	-6,927,338	-6,549,803	-11,502,114	-14,209,884	-8,822,310	14,376,627,254	9,034,346,942	12,925,422,535	15,196,968,822	20,589,447,026	25,737,343,571	11,732,296,125	17,127,028,827	18,363,700,506	-309	-281	0	0	0	0	-20,173	0	0	0	0	0	0
Net Income	7,300,000	7,700,000	6,700,000	5,600,000	8,100,000	10,407,250	6,927,338	6,549,803	11,502,114	14,209,884	8,822,310	12,688,746	14,924,058	20,267,436	25,448,178	19,805,724	30,942,420	11,316,138	16,725,324	17,956,494	14,889,588	13,887,594	15,945,300	8,128,668	6,364,800	6,053,790	8,558,526	5,257,032	4,674,672	6,673,302	11,743,236	11,547,888	5,677,818
Net Income Margin	0.986	0.975	0.971	0.982	0.976	0.985	0.977	0.977	0.984	0.986	0.974	0.98	0.98	0.982	0.988	0.979	0.988	0.964	0.976	0.977	0.974	0.972	0.969	0.915	0.844	0.914	0.937	0.886	0.881	0.897	0.94	0.934	0.865
Earnings Per Share (EPS)	1.22	1.28	1.12	0.93	1.35	1.73	1.15	1.09	1.92	2.37	1.47	2.11	2.49	3.38	4.24	3.3	5.16	1.89	2.79	2.99	2.48	2.31	2.66	1.35	1.06	1.01	1.43	0.88	0.78	1.11	1.96	1.92	0.95
Diluted Earnings Per Share (EPS)	1.22	1.28	1.12	0.93	1.35	1.73	1.15	1.09	1.92	2.37	1.47	2.11	2.49	3.38	4.24	3.3	5.16	1.89	2.79	2.99	2.48	2.31	2.66	1.35	1.06	1.01	1.43	0.88	0.78	1.11	1.96	1.92	0.95
Weighted Average Shares Outstanding	5,983,607	6,015,625	6,000,000	6,000,000	6,000,000	6,000,000	6,000,000	6,000,000	6,000,000	6,000,000	6,000,000	6,000,000	6,000,000	6,000,000	6,000,000	6,000,000	6,000,000	6,000,000	6,000,000	6,000,000	6,000,000	6,000,000	6,000,000	5,999,999	6,000,000	6,000,000	6,000,000	6,000,000	6,000,000	6,000,000	6,000,000	6,000,000	6,000,000
Weighted Average Shares Outstanding (Diluted)	5,983,607	6,015,625	6,000,000	6,000,000	6,000,000	6,000,000	6,000,000	6,000,000	6,000,000	6,000,000	6,000,000	6,000,000	6,000,000	6,000,000	6,000,000	6,000,000	6,000,000	6,000,000	6,000,000	6,000,000	6,000,000	6,000,000	6,000,000	6,000,000	6,000,000	6,000,000	6,000,000	6,000,000	6,000,000	6,000,000	6,000,000	6,000,000	6,000,000