PermRock Royalty Trust (PRT) Income Statement
PRT 2025 at a glance
Fiscal year ended December 31, 2025 · U.S. dollarsPRT revenue and net income
Where PRT's revenue goes
2025Each bar shows an amount and its share of revenue. PRT kept 84.0% of revenue as net income.
PRT profit margins
PRT growth rates
to 2025| 1 year | 3 years | 5 years | 10 years | |
|---|---|---|---|---|
| Revenue | −6.8% | −24.8% | +12.0% | — |
| Gross profit | −6.8% | −24.8% | +12.0% | — |
| Operating income | −8.7% | −27.4% | +19.8% | — |
| Net income | −8.7% | −27.4% | +19.8% | — |
| EPS (diluted) | −9.5% | −27.3% | +12.6% | — |
1-year change and average annual growth (CAGR) over 3, 5 and 10 fiscal years. "—" when a starting value was zero or negative.
PRT quarterly EPS vs estimates
PermRock Royalty beat the analyst EPS estimate in 4 of the last 4 quarters. Next report: November 12, 2026.
PRT income statement
| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | $5.6M | $6.0M | $7.2M | $13.2M | $8.1M | $3.2M | $10.4M | $16.2M | $31.8M | $17.6M |
| Cost of revenue | $5.74B | $6.81B | −$25.39B | −$36.80B | $5.37B | $1.5M | −$29.31B | −$32.09B | $18.2M | $12.7M |
| Gross profit | $5.6M | $6.0M | $7.2M | $13.2M | −$5.36B | $3.2M | $29.32B | $32.11B | $13.5M | $4.9M |
| Research & development | — | — | $1 | $1 | $1 | $1 | $1 | $1 | — | — |
| Sales, general & admin | $894,680 | $856,766 | $923,935 | $873,480 | $773,591 | $877,952 | $1.0M | $648,930 | $2.8M | $3.0M |
| Total operating expenses | $894,680 | $856,766 | $923,935 | $873,480 | $773,591 | $1.3M | $1.6M | $648,930 | $7.3M | $4.8M |
| Operating income | $4.7M | $5.2M | $6.3M | $12.3M | $7.4M | $1.9M | $8.8M | $15.6M | $3.3M | $90,095 |
| Interest income | — | — | — | — | — | — | — | $9,305 | — | — |
| Interest expense | — | — | — | — | $0 | $0 | $0 | $0 | $1.8M | $983,248 |
| Income before taxes | $4.7M | $5.2M | $6.3M | $12.3M | $7.4M | $1.9M | $8.8M | $15.6M | −$2.4M | −$6.2M |
| Income taxes | — | $5.84B | $6.3M | −$19.52B | −$15.13B | −$400,000 | −$600,000 | −$15.04B | $1.8M | $983,248 |
| Net income | $4.7M | $5.2M | $6.3M | $12.3M | $7.4M | $1.9M | $8.8M | $15.6M | −$2.4M | −$6.2M |
| EBITDA | $4.7M | $5.2M | $6.3M | $12.3M | $7.4M | $1.9M | $8.8M | $15.6M | $7.5M | −$144,706 |
| EPS (diluted) | $0.38 | $0.42 | $0.39 | $0.99 | $0.62 | $0.21 | $0.86 | $1.99 | — | — |
| Gross margin | 100.0% | 100.0% | 100.0% | 100.0% | −65,819.8% | 100.0% | 280,600.3% | 197,727.4% | 42.6% | 27.8% |
| Operating margin | 84.0% | 85.8% | 87.1% | 93.4% | 90.5% | 59.9% | 84.6% | 96.0% | 10.4% | 0.5% |
| Net margin | 84.0% | 85.8% | 87.1% | 93.4% | 90.5% | 59.9% | 84.6% | 96.0% | −7.6% | −35.2% |
| Jun '26 | Mar '26 | Dec '25 | Sep '25 | Jun '25 | Mar '25 | Dec '24 | Sep '24 | Jun '24 | Mar '24 | Dec '23 | Sep '23 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | $706,672 | $656,969 | $1.1M | $1.3M | $1.6M | $1.7M | $1.5M | $1.6M | $1.7M | $1.3M | $1.5M | $1.7M |
| Cost of revenue | $0 | $0 | $0 | $0 | $0 | $0 | $6.81B | $0 | $0 | −$25.39B | — | $0 |
| Gross profit | $706,672 | $656,969 | $1.1M | $1.3M | $1.6M | $1.7M | $1.5M | $1.6M | $1.7M | $1.3M | — | $1.7M |
| Sales, general & admin | $297,622 | $252,901 | $133,269 | $147,219 | $357,084 | $257,108 | $121,351 | $223,556 | $322,992 | $188,868 | $154,908 | $240,461 |
| Total operating expenses | $297,622 | $252,901 | $133,269 | $147,219 | $357,084 | $257,108 | $121,351 | $223,556 | $322,992 | $188,868 | $154,908 | $240,461 |
| Operating income | $409,050 | $404,068 | $934,447 | $1.1M | $1.2M | $1.5M | $1.3M | $1.3M | $1.4M | $1.1M | $1.4M | $1.5M |
| Interest expense | — | — | — | — | — | — | — | — | — | $5.0M | — | — |
| Income before taxes | $409,050 | $404,068 | $934,447 | $1.1M | $1.2M | $1.5M | $1.3M | $1.3M | $1.4M | $1.1M | $1.4M | $1.5M |
| Income taxes | — | — | — | — | — | — | — | — | $1.4M | $1.1M | — | $1.5M |
| Net income | $409,050 | $404,068 | $934,447 | $1.1M | $1.2M | $1.5M | $1.3M | $1.3M | $1.4M | $1.1M | $1.4M | $1.5M |
| EBITDA | $409,050 | $404,068 | $934,447 | $1.1M | $1.2M | $1.5M | $1.3M | $1.3M | $1.4M | $1.1M | — | $1.5M |
| EPS (diluted) | $0.03 | $0.03 | $0.08 | $0.09 | $0.10 | $0.11 | $0.11 | $0.11 | $0.11 | $0.09 | $0.11 | $0.09 |
| Gross margin | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | — | 100.0% |
| Operating margin | 57.9% | 61.5% | 87.5% | 88.3% | 77.1% | 85.1% | 91.7% | 85.7% | 80.7% | 85.6% | 89.7% | 85.9% |
| Net margin | 57.9% | 61.5% | 87.5% | 88.3% | 77.1% | 85.1% | 91.7% | 85.7% | 80.7% | 85.6% | 89.7% | 85.9% |
Quarterly columns are labeled by the month the quarter ended. Figures in U.S. dollars as reported in PRT's financial statements (latest annual report filed March 27, 2026); data from EODHD. Sales, general & administrative expenses include sales and marketing.
PRT financial results
In fiscal year 2025 (ended December 31, 2025), PermRock Royalty reported revenue of $5.6 million, down 6.8% from the year before. It had net income of $4.7 million (down 8.7%), a net profit margin of 84.0%. Diluted earnings per share came to $0.38. Over five years revenue grew at an average rate of 12.0% a year.
See the PRT stock overview for the latest quote and news, or the PRT chart for price history and technical indicators.
PRT income statement FAQ
What is PermRock Royalty's annual revenue?
PermRock Royalty reported total revenue of $5.6 million for fiscal year 2025, which ended on December 31, 2025. That was down 6.8% from $6.0 million the previous year.
Is PermRock Royalty profitable?
Yes. PermRock Royalty reported net income of $4.7 million in fiscal 2025, a net profit margin of 84.0%; its operating margin was 84.0%.
What is PermRock Royalty's gross margin?
PermRock Royalty's gross margin was 100.0% in fiscal 2025: for every $100 of revenue, PermRock Royalty kept $100 after the direct cost of its products and services.
How fast is PermRock Royalty growing?
Revenue grew 12.0% a year on average over the last five fiscal years, from $3.2 million to $5.6 million.
What are PermRock Royalty's earnings per share?
PermRock Royalty earned $0.38 per diluted share in fiscal 2025, compared with $0.42 a year earlier.
When will PermRock Royalty report its next earnings?
PermRock Royalty is expected to report results for the quarter ending September 30, 2026 on November 12, 2026.
When does PermRock Royalty's fiscal year end?
PermRock Royalty's fiscal year ends in December. The latest annual report covers the year ended December 31, 2025 and was filed on March 27, 2026.