Income Statement (TTM)
BP Prudhoe Bay Royalty Trust Income Statement shows changes in income and expenses over a period of time. Income Statement data includes Sales and Revenue, Gross Profit, Research and Development (R&D), Selling, General and Administrative Expense (SG&A), Operating Income, Income Tax Expense, Interest Expense, Non-Operating Income, Earnings per Share (EPS), and Shares Outstanding.
All numbers are times 1,000,000 except per share units.
|
2020 09-30 |
2020 12-31 |
2021 03-31 |
2021 06-30 |
2021 09-30 |
2021 12-31 |
2022 03-31 |
2022 06-30 |
2022 09-30 |
2022 12-31 |
2023 03-31 |
2023 06-30 |
2023 09-30 |
2023 12-31 |
2024 03-31 |
2024 06-30 |
2024 09-30 |
2024 12-31 |
2025 03-31 |
2025 06-30 |
|
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 17 | 9 | -0 | -0 | 3 | 9 | 22 | 46 | 73 | 82 | 76 | 53 | 22 | 7 | 0 | 0 | 0 | 0 | 0 | 0 |
| Change (%) | -44.06 | -100.69 | -98.44 | -327,200.00 | 187.89 | 135.95 | 107.19 | 58.81 | 12.64 | -7.48 | -31.07 | -57.64 | -68.86 | -94.93 | -22.79 | -5.17 | -8.17 | -10.59 | -12.32 | |
| % of Revenue | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 |
| Cost Of Sales | ||||||||||||||||||||
| Change (%) | ||||||||||||||||||||
| % of Revenue | ||||||||||||||||||||
| Gross Operating Profit | 17 | 9 | -0 | -0 | 3 | 9 | 22 | 46 | 73 | 82 | 76 | 53 | 22 | 7 | 0 | 0 | 0 | 0 | 0 | 0 |
| Change (%) | -44.06 | -100.69 | -98.44 | -327,200.00 | 187.89 | 135.95 | 107.19 | 58.81 | 12.64 | -7.48 | -31.07 | -57.64 | -68.86 | -94.93 | -22.79 | -5.17 | -8.17 | -10.59 | -12.32 | |
| % of Revenue | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 |
| SG&A | 1 | 2 | 2 | 1 | 2 | 2 | 2 | 2 | 2 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 2 | 1 | 2 | 2 |
| Change (%) | 26.65 | -10.52 | -45.51 | 98.42 | -1.95 | 18.01 | 28.56 | -33.84 | -9.12 | -5.74 | 3.33 | -8.35 | 1.53 | 4.37 | -2.24 | 12.70 | -9.63 | 14.07 | 2.03 | |
| % of Revenue | 8.05 | 18.23 | -2,365.62 | -82,500.00 | 50.05 | 17.04 | 8.52 | 5.29 | 2.20 | 1.78 | 1.81 | 2.72 | 5.88 | 19.16 | 394.59 | 499.63 | 593.77 | 584.32 | 745.50 | 867.57 |
| R&D | ||||||||||||||||||||
| Change (%) | ||||||||||||||||||||
| % of Revenue | ||||||||||||||||||||
| OpEx | 1 | 2 | 2 | 1 | 2 | 2 | 2 | 2 | 2 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 2 | 1 | 2 | 2 |
| Change (%) | 26.65 | -10.52 | -45.51 | 98.42 | -1.95 | 18.01 | 28.56 | -33.84 | -9.12 | -5.74 | 3.33 | -8.35 | 1.53 | 4.37 | -2.24 | 12.70 | -9.63 | 14.07 | 2.03 | |
| % of Revenue | 8.05 | 18.23 | -2,365.62 | -82,500.00 | 50.05 | 17.04 | 8.52 | 5.29 | 2.20 | 1.78 | 1.81 | 2.72 | 5.88 | 19.16 | 394.59 | 499.63 | 593.77 | 584.32 | 745.50 | 867.57 |
| Operating Income | 15 | 8 | -2 | -1 | 2 | 8 | 20 | 44 | 71 | 81 | 75 | 51 | 21 | 6 | -1 | -1 | -1 | -1 | -1 | -1 |
| Change (%) | -50.26 | -120.80 | -47.66 | -297.82 | 378.09 | 160.18 | 114.52 | 63.98 | 13.13 | -7.51 | -31.71 | -59.02 | -73.25 | -118.46 | 4.74 | 17.17 | -9.93 | 19.16 | 4.26 | |
| % of Revenue | 91.95 | 81.77 | 2,465.62 | 82,600.00 | 49.95 | 82.96 | 91.48 | 94.71 | 97.80 | 98.22 | 98.19 | 97.28 | 94.12 | 80.84 | -294.59 | -399.63 | -493.77 | -484.32 | -645.50 | -767.57 |
| Interest Expense | -0 | -0 | -0 | -0 | 0 | 0 | ||||||||||||||
| Change (%) | -0.00 | 100.00 | -50.00 | -100.00 | NaN | |||||||||||||||
| % of Revenue | 1.56 | 100.00 | -0.06 | -0.01 | 0.00 | 0.00 | ||||||||||||||
| Net Income | 15 | 8 | -1 | -0 | 2 | 8 | 20 | 44 | 71 | 81 | 75 | 51 | 21 | 6 | -1 | -1 | -1 | -1 | -1 | -1 |
| Change (%) | -46.73 | -112.81 | -72.24 | -850.87 | 259.95 | 160.21 | 114.52 | 63.98 | 13.13 | -7.51 | -31.71 | -59.02 | -73.25 | -118.46 | 4.74 | 17.17 | -9.93 | 19.16 | 4.26 | |
| % of Revenue | 91.95 | 87.56 | 1,626.56 | 28,900.00 | 66.34 | 82.95 | 91.48 | 94.71 | 97.80 | 98.22 | 98.19 | 97.28 | 94.12 | 80.84 | -294.59 | -399.63 | -493.77 | -484.32 | -645.50 | -767.57 |
Source: Capital IQ
