PRT
PermRock Royalty Trust
NYSE: PRT · ENERGY · OIL & GAS E&P
$2.83
-1.74% today
Updated 2026-04-30
Market cap
$33.94M
P/E ratio
7.15
P/S ratio
6.05x
EPS (TTM)
$0.39
Dividend yield
13.80%
52W range
$3 – $4
Volume
0.1M
PermRock Royalty Trust (PRT) Financial statements
SEC filings — annual and quarterly data.
Income statement — annual
| Item | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | $17.57M | $31.75M | $16.24M | $10.45M | $3.19M | $8.14M | $13.18M | $7.19M | $6.02M | $5.61M |
| Revenue growth (YoY) | — | +80.8% | -48.9% | -35.6% | -69.5% | +155.5% | +61.8% | -45.5% | -16.3% | -6.8% |
| Cost of revenue | $12.69M | $18.24M | $-32.09B | $-29.31B | $1.53M | $5.37B | $-36.80B | $-25.39B | $6.81B | $5.74B |
| Gross profit | $4.88M | $13.52M | $32.11B | $29.32B | $3.19M | $-5.36B | $13.18M | $7.19M | $6.02M | $5.61M |
| Gross margin | 27.8% | 42.6% | 197727.4% | 280600.3% | 100.0% | -65819.8% | 100.0% | 100.0% | 100.0% | 100.0% |
| R&D | — | — | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | — | — |
| SG&A | $2.99M | $2.81M | $648930.00 | $1.01M | $877952.00 | $773591.00 | $873480.00 | $923935.00 | $856766.00 | $894680.00 |
| Operating income | $90095.00 | $3.30M | $15.59M | $8.84M | $1.91M | $7.37M | $12.30M | $6.26M | $5.16M | $4.71M |
| Operating margin | 0.5% | 10.4% | 96.0% | 84.6% | 59.9% | 90.5% | 93.4% | 87.1% | 85.8% | 84.0% |
| EBITDA | $5.14M | $14.26M | $15.59M | $8.84M | $1.91M | $7.37M | $12.30M | $6.26M | $5.16M | $4.71M |
| EBITDA margin | 29.3% | 44.9% | 96.0% | 84.6% | 59.9% | 90.5% | 93.4% | 87.1% | 85.8% | 84.0% |
| EBIT | $90095.00 | $6.20M | $15.59M | $8.84M | $1.91M | $7.37M | $11.43M | $5.34M | $5.16M | — |
| Interest expense | $983248.00 | $1.81M | $0.00 | $0.00 | $0.00 | $0.00 | — | — | — | — |
| Income tax | — | — | — | — | — | — | — | — | — | — |
| Effective tax rate | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% |
| Net income | $-6.18M | $-2.40M | $15.59M | $8.84M | $1.91M | $7.37M | $12.30M | $6.26M | $5.16M | $4.71M |
| Net income growth (YoY) | — | +61.1% | +748.9% | -43.3% | -78.4% | +285.9% | +66.9% | -49.1% | -17.6% | -8.7% |
| Profit margin | -35.2% | -7.6% | 96.0% | 84.6% | 59.9% | 90.5% | 93.4% | 87.1% | 85.8% | 84.0% |