Income Statement (TTM)
Cross Timbers 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 | 6 | 5 | 5 | 5 | 7 | 7 | 8 | 10 | 11 | 13 | 14 | 14 | 13 | 12 | 10 | 9 | 8 | 7 | 7 | 7 |
| Change (%) | -4.89 | -12.65 | 11.53 | 31.41 | 9.34 | 8.01 | 24.60 | 13.65 | 9.94 | 15.79 | -4.06 | -8.13 | -3.15 | -16.76 | -15.55 | -11.28 | -14.11 | 3.18 | -4.01 | |
| % 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 | 6 | 5 | 5 | 5 | 7 | 7 | 8 | 10 | 11 | 13 | 14 | 14 | 13 | 12 | 10 | 9 | 8 | 7 | 7 | 7 |
| Change (%) | -4.89 | -12.65 | 11.53 | 31.41 | 9.34 | 8.01 | 24.60 | 13.65 | 9.94 | 15.79 | -4.06 | -8.13 | -3.15 | -16.76 | -15.55 | -11.28 | -14.11 | 3.18 | -4.01 | |
| % 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 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
| Change (%) | -11.94 | 15.21 | -3.42 | -8.65 | 17.75 | -6.45 | 12.19 | -8.44 | 4.15 | 2.75 | -8.90 | 21.70 | -6.46 | 9.02 | 10.66 | -5.14 | 1.24 | -8.46 | 3.34 | |
| % of Revenue | 13.00 | 12.03 | 15.87 | 13.74 | 9.55 | 10.29 | 8.91 | 8.02 | 6.46 | 6.12 | 5.43 | 5.16 | 6.83 | 6.60 | 8.65 | 11.33 | 12.11 | 14.28 | 12.67 | 13.64 |
| R&D | ||||||||||||||||||||
| Change (%) | ||||||||||||||||||||
| % of Revenue | ||||||||||||||||||||
| OpEx | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
| Change (%) | -11.94 | 15.21 | -3.42 | -8.65 | 17.75 | -6.45 | 12.19 | -8.44 | 4.15 | 2.75 | -8.90 | 21.70 | -6.46 | 9.02 | 10.66 | -5.14 | 1.24 | -8.46 | 3.34 | |
| % of Revenue | 13.00 | 12.03 | 15.87 | 13.74 | 9.55 | 10.29 | 8.91 | 8.02 | 6.46 | 6.12 | 5.43 | 5.16 | 6.83 | 6.60 | 8.65 | 11.33 | 12.11 | 14.28 | 12.67 | 13.64 |
| Operating Income | 5 | 5 | 4 | 4 | 6 | 7 | 7 | 9 | 11 | 12 | 14 | 13 | 12 | 12 | 9 | 8 | 7 | 6 | 6 | 6 |
| Change (%) | -3.84 | -16.46 | 14.35 | 37.79 | 8.45 | 9.67 | 25.82 | 15.58 | 10.34 | 16.64 | -3.78 | -9.75 | -2.91 | -18.58 | -18.03 | -12.07 | -16.22 | 5.12 | -5.08 | |
| % of Revenue | 87.00 | 87.97 | 84.13 | 86.26 | 90.45 | 89.71 | 91.09 | 91.98 | 93.54 | 93.88 | 94.57 | 94.84 | 93.17 | 93.40 | 91.35 | 88.67 | 87.89 | 85.72 | 87.33 | 86.36 |
| Interest Expense | ||||||||||||||||||||
| Change (%) | ||||||||||||||||||||
| % of Revenue | ||||||||||||||||||||
| Net Income | 5 | 5 | 4 | 4 | 6 | 7 | 7 | 9 | 11 | 12 | 14 | 13 | 12 | 12 | 9 | 8 | 7 | 6 | 6 | 6 |
| Change (%) | -3.84 | -16.46 | 14.35 | 37.79 | 8.45 | 9.67 | 25.82 | 15.58 | 10.34 | 16.64 | -3.78 | -9.75 | -2.91 | -18.58 | -18.03 | -12.07 | -16.22 | 5.12 | -7.59 | |
| % of Revenue | 87.00 | 87.97 | 84.13 | 86.26 | 90.45 | 89.71 | 91.09 | 91.98 | 93.54 | 93.88 | 94.57 | 94.84 | 93.17 | 93.40 | 91.35 | 88.67 | 87.89 | 85.72 | 87.33 | 84.08 |
Source: Capital IQ
