CRT | Cross Timbers Royalty Trust Stock Financials Income Statements Annual

(Stock Exchange: NYSE)

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Financial Year End	2023-12-31	2022-12-31	2021-12-31	2020-12-31	2019-12-31	2018-12-31	2017-12-31	2016-12-31	2015-12-31	2014-12-31	2013-12-31	2012-12-31	2011-12-31	2010-12-31	2009-12-31	2008-12-31	2007-12-31	2006-12-31	2005-12-31	2004-12-31	2003-12-31	2002-12-31	2001-12-31	2000-12-31	1999-12-31	1998-12-31	1997-12-31	1996-12-31	1995-12-31	1994-12-31
Revenue	12.36M	12.49M	7.44M	5.31M	5.93M	9.13M	6.62M	7.54M	8.88M	16.45M	14.29M	15.28M	18.38M	17.14M	11.74M	31.33M	20.23M	25.77M	20.63M	15.23M	12.95M	9.05M	14.41M	11.69M	6.70M	7.09M	10.57M	8.30M	5.70M	6.90M
Cost of Revenue	-25.43B	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A
Gross Profit	25.44B	12.49M	7.44M	5.31M	5.93M	9.13M	N/A	N/A	8.88M	16.45M	14.29M	15.28M	18.38M	17.14M	11.74M	31.33M	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A
Operating Expenses	525.81K	765.96K	765.32K	639.44K	702.64K	595.61K	575.14K	1.20M	755.69K	504.17K	403.04K	394.23K	425.54K	417.06K	426.63K	389.86K	11.00M	376.59K	8.00M	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A
Selling, General & Admin	816.18K	765.96K	765.32K	639.44K	702.64K	595.61K	575.14K	475.01K	755.69K	504.17K	403.04K	394.23K	425.54K	417.06K	426.63K	389.86K	423.07K	376.59K	363.58K	304.39K	259.81K	231.45K	198.48K	185.62K	152.63K	163.15K	158.67K	200.00K	200.00K	200.00K
Research & Development	0	0	0	0	0	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A
Other Operating Expenses	-525.81K	-461.55K	3.49M	-711.00	-337.93K	N/A	N/A	725.00K	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	10.58M	N/A	7.64M	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A
Operating Income	11.55M	11.71M	6.67M	4.67M	5.23M	8.54M	6.05M	6.36M	8.13M	15.95M	13.89M	14.89M	17.96M	16.73M	11.32M	30.94M	20.23M	25.39M	20.63M	15.23M	12.95M	9.05M	14.41M	11.69M	6.70M	7.09M	10.57M	8.30M	5.70M	6.90M
Other Expenses / Income	-2.00	30.93K	168.00	5.86K	25.07K	20.17K	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A
Before Tax Income	11.55M	11.74M	6.67M	4.67M	5.26M	8.56M	6.05M	6.36M	8.13M	15.95M	13.89M	14.89M	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A
Income Tax Expenses	-2.00	-15.46K	-168.00	-5.86K	-25.07K	-20.17K	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A
Net Income	11.55M	11.74M	6.67M	4.67M	5.26M	8.56M	6.05M	6.36M	8.13M	15.95M	13.89M	14.89M	17.96M	16.73M	11.32M	30.94M	19.81M	25.45M	20.27M	14.92M	12.69M	8.82M	14.21M	11.50M	6.55M	6.93M	10.41M	8.10M	5.60M	6.70M
Interest Expenses	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A
Basic Shares Outstanding	6.00M	6.00M	6.00M	6.00M	6.00M	6.00M	6.00M	6.00M	6.00M	6.00M	6.00M	6.00M	6.00M	6.00M	6.00M	6.00M	6.00M	6.00M	6.00M	6.00M	6.00M	6.00M	6.00M	6.00M	6.00M	6.00M	6.00M	6.00M	6.00M	6.00M
Diluted Shares Outstanding	6.00M	6.00M	6.00M	6.00M	6.00M	6.00M	6.00M	6.00M	6.00M	6.00M	6.00M	6.00M	6.00M	6.00M	6.00M	6.00M	6.00M	6.00M	6.00M	6.00M	6.00M	6.00M	6.00M	6.00M	6.00M	6.00M	6.00M	6.00M	6.00M	6.00M
EBITDA	11.84M	11.73M	6.67M	4.67M	5.23M	8.54M	5.46M	5.73M	7.68M	15.15M	13.89M	14.89M	17.96M	15.06M	10.25M	29.81M	18.51M	25.45M	18.62M	14.92M	12.69M	8.82M	14.21M	11.50M	6.55M	6.93M	10.41M	8.10M	5.60M	6.70M
EBITDA Margin	95.75%	93.87%	89.71%	87.95%	88.16%	93.48%	82.48%	75.93%	86.41%	92.09%	97.18%	97.42%	97.69%	87.84%	87.28%	95.14%	91.52%	98.76%	90.27%	98.00%	97.99%	97.44%	98.62%	98.41%	97.72%	97.70%	98.50%	97.59%	98.25%	97.10%
EBIT	11.55M	11.73M	6.67M	4.67M	5.23M	8.54M	6.05M	6.36M	8.13M	15.95M	13.89M	14.89M	17.96M	16.73M	11.32M	30.94M	19.81M	25.45M	20.27M	14.92M	12.69M	8.82M	14.21M	11.50M	6.55M	6.93M	10.41M	8.10M	5.60M	6.70M
EBIT Margin	93.40%	93.87%	89.71%	87.95%	88.16%	93.48%	91.43%	84.39%	91.49%	96.94%	97.18%	97.42%	97.69%	97.57%	96.37%	98.76%	97.91%	98.76%	98.24%	98.00%	97.99%	97.44%	98.62%	98.41%	97.72%	97.70%	98.50%	97.59%	98.25%	97.10%
Financial Year End	2023-12-31	2022-12-31	2021-12-31	2020-12-31	2019-12-31	2018-12-31	2017-12-31	2016-12-31	2015-12-31	2014-12-31	2013-12-31	2012-12-31	2011-12-31	2010-12-31	2009-12-31	2008-12-31	2007-12-31	2006-12-31	2005-12-31	2004-12-31	2003-12-31	2002-12-31	2001-12-31	2000-12-31	1999-12-31	1998-12-31	1997-12-31	1996-12-31	1995-12-31	1994-12-31