PBT | Permian Basin 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	29.10M	54.47M	11.81M	12.05M	20.51M	32.11M	30.57M	21.09M	17.80M	49.01M	41.75M	55.13M	64.58M	65.27M	38.96M	112.43M	68.51M	66.54M	63.03M	45.04M	32.61M	23.85M	39.89M	35.92M	18.83M	10.81M	22.64M	19.96M	12.04M	16.70M
Cost of Revenue	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
Gross Profit	29.10M	54.47M	11.81M	12.05M	20.51M	32.11M	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
Operating Expenses	1.12M	922.40K	1.09M	1.09M	1.09M	1.32M	1.25M	1.19M	1.25M	1.29M	1.23M	1.15M	1.00M	1.00M	1.00M	1.00M	1.00M	1.00M	1.00M	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	1.12M	922.40K	1.09M	1.04M	1.09M	1.32M	1.25M	1.19M	1.25M	1.29M	1.23M	1.15M	1.17M	1.15M	1.27M	973.76K	888.93K	825.48K	763.39K	489.81K	496.89K	432.34K	420.72K	375.95K	355.15K	391.34K	451.42K	475.63K	407.40K	500.00K
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	-1.12M	-922.40K	-1.09M	50.00K	-1.09M	N/A	N/A	N/A	N/A	N/A	N/A	N/A	-174.37K	-149.85K	-265.48K	26.24K	111.07K	174.52K	236.61K	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A
Operating Income	27.98M	53.54M	10.72M	10.96M	19.42M	30.79M	29.33M	19.90M	16.55M	47.72M	40.52M	53.98M	N/A	64.12M	37.70M	111.46M	67.62M	65.72M	62.27M	44.55M	32.11M	23.42M	39.47M	35.55M	N/A	10.41M	N/A	19.49M	11.63M	16.20M
Other Expenses / Income	-3.00	4.00	-5.00	-2.00	1.00	N/A	N/A	-550.00K	-500.00K	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	27.98M	53.54M	10.72M	10.96M	19.42M	30.79M	29.33M	19.35M	16.05M	47.72M	40.52M	53.98M	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	27.98M	53.54M	10.72M	10.96M	19.42M	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
Net Income	27.98M	53.54M	10.72M	10.96M	19.42M	30.79M	29.33M	19.35M	16.05M	47.72M	40.52M	53.98M	63.41M	64.12M	37.70M	111.46M	67.62M	65.72M	62.27M	44.55M	32.11M	23.42M	39.47M	35.55M	18.47M	10.41M	22.19M	19.49M	11.63M	16.20M
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	46.61M	46.61M	46.61M	46.61M	46.61M	46.61M	46.61M	46.61M	46.61M	46.61M	46.61M	46.61M	46.61M	46.61M	46.61M	46.61M	46.61M	46.61M	46.61M	46.61M	46.61M	46.61M	46.61M	46.61M	46.61M	46.61M	46.61M	46.61M	46.61M	46.29M
Diluted Shares Outstanding	46.61M	46.61M	46.61M	46.61M	46.61M	46.61M	46.61M	46.61M	46.61M	46.61M	46.61M	46.61M	46.61M	46.61M	46.61M	46.61M	46.61M	46.61M	46.61M	46.61M	46.61M	46.61M	46.61M	46.61M	46.61M	46.61M	46.61M	46.61M	46.61M	46.29M
EBITDA	27.98M	53.54M	10.72M	10.96M	19.42M	30.79M	29.33M	19.35M	16.05M	47.72M	40.52M	53.98M	63.41M	64.12M	37.70M	111.34M	67.47M	65.54M	62.27M	44.55M	32.11M	23.42M	39.47M	35.55M	18.47M	10.41M	22.19M	19.49M	11.63M	16.20M
EBITDA Margin	96.16%	98.31%	90.78%	90.94%	94.69%	95.87%	95.92%	91.74%	90.19%	97.36%	97.06%	97.92%	98.18%	98.24%	96.75%	99.02%	98.49%	98.50%	98.79%	98.91%	98.48%	98.19%	98.95%	98.95%	98.11%	96.38%	98.01%	97.62%	96.62%	97.01%
EBIT	55.96M	107.09M	21.44M	21.92M	38.84M	30.79M	29.33M	19.35M	16.05M	47.72M	40.52M	53.98M	63.41M	64.12M	37.70M	111.46M	67.62M	65.72M	62.27M	44.55M	32.11M	23.42M	39.47M	35.55M	18.47M	10.41M	22.19M	19.49M	11.63M	16.20M
EBIT Margin	192.31%	196.61%	181.56%	181.89%	189.38%	95.87%	95.92%	91.74%	90.19%	97.36%	97.06%	97.92%	98.18%	98.24%	96.75%	99.13%	98.70%	98.76%	98.79%	98.91%	98.48%	98.19%	98.95%	98.95%	98.11%	96.38%	98.01%	97.62%	96.62%	97.01%
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