Cross Timbers Royalty Trust

Cross Timbers Royalty Trust

CRT · NYSE · Energy / Oil & Gas E&P

12.87USD+0.37 (+2.96%)

Price History

Full chart

Market Stats

Previous Close12.50
Open12.70
Day Range12.68 – 13.12
52-Week Range6.62 – 13.15
Volume16.20K
Market Cap73.50M
P/E (TTM)22.27
Forward P/E16.50
EPS0.55
Dividend Yield5.48%
Beta-0.03
50-Day Avg10.72
200-Day Avg9.78

About

Cross Timbers Royalty Trust operates as an express trust in the United States. It holds 90% net profits interests in certain producing and nonproducing royalty and overriding royalty interest properties in Texas, Oklahoma, and New Mexico; and 75% net profits working interest in four properties in Texas and three properties in Oklahoma. Cross Timbers Royalty Trust was founded in 1991 and is headquartered in Dallas, Texas.

Company Details

  • SectorEnergy
  • IndustryOil & Gas E&P
  • CEOMs. Nancy G. Willis
  • Employees0
  • Headquarters3838 Oak Lawn Ave, Dallas, TX, United States, 75219-4518, USA
  • Websitehttps://www.crt-crosstimbers.com

Leadership

  • Ms. Nancy G. WillisDirector of Royalty Trust Services

Financials

Income Statement

Currency: USD1992-12-311993-12-311994-12-311995-12-311996-12-311997-12-311998-12-311999-12-312000-12-312001-12-312002-12-312003-12-312004-12-312005-12-312006-12-312007-12-312008-12-312009-12-312010-12-312011-12-312012-12-312013-12-312014-12-312015-12-312016-12-312017-12-312018-12-312019-12-312020-12-312021-12-312022-12-312023-12-312024-12-312025-12-31
Total Revenue7.40M7.90M6.90M5.70M8.30M10.57M7.09M6.70M11.69M14.41M9.05M12.95M15.23M20.63M25.77M20.23M31.33M11.74M17.14M18.38M15.28M14.29M16.45M8.88M7.54M6.62M9.13M5.93M5.31M7.44M12.49M12.36M6.56M5.79M
Growth (%)-+6.76%-12.66%-17.39%+45.61%+27.30%-32.89%-5.47%+74.38%+23.28%-37.16%+43.02%+17.61%+35.48%+24.90%-21.49%+54.89%-62.52%+45.98%+7.23%-16.86%-6.50%+15.11%-45.99%-15.11%-12.20%+37.95%-35.03%-10.55%+40.13%+67.96%-1.04%-46.92%-11.81%
Cost of Revenue----------------------00000---15.28B-25.43B9.17T274.92K
Gross Profit7.40M7.90M6.90M5.70M8.30M10.57M7.09M6.70M11.69M14.41M9.05M12.95M15.23M20.63M25.77M20.23M31.33M11.74M17.14M18.38M15.28M14.29M16.45M8.88M7.54M6.62M9.13M5.93M5.31M7.44M12.49M12.36M6.56M5.51M
Gross Margin100.00%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%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%95.25%
Operating Expense-100.00K0000000000000376.59K0389.86K426.63K417.06K425.54K393.92K402.76K503.74K755.65K1.18M567.55K595.61K702.64K639.44K765.32K765.96K816.18K945.61K1.02M
Operating Income7.50M7.90M6.90M5.70M8.30M10.57M7.09M6.70M11.69M14.41M9.05M12.95M15.23M20.63M25.39M20.23M30.94M11.32M16.73M17.96M14.89M13.89M15.95M8.13M6.36M6.05M8.54M5.23M4.67M6.67M11.73M11.55M5.62M4.49M
Operating Margin101.35%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%98.54%100.00%98.76%96.37%97.57%97.69%97.42%97.18%96.94%91.49%84.39%91.43%93.48%88.16%87.95%89.71%93.87%93.40%85.59%77.59%
EBITDA7.50M7.90M6.90M5.70M8.30M10.57M7.09M6.70M11.69M14.41M9.05M12.95M15.23M18.99M25.39M18.94M29.81M10.25M15.06M17.96M14.89M13.89M15.95M8.58M6.36M6.05M8.54M5.23M4.67M6.67M11.73M11.84M5.62M4.77M
EBITDA Margin101.35%100.00%100.00%100.00%100.00%100.00%100.00%100.00%100.00%100.00%100.00%100.00%100.00%92.04%98.54%93.61%95.14%87.28%87.84%97.69%97.42%97.18%96.94%96.58%84.39%91.43%93.48%88.16%87.95%89.71%93.87%95.75%85.59%82.34%
Net Income7.30M7.70M6.70M5.60M8.10M10.41M6.93M6.55M11.50M14.21M8.82M12.69M14.92M20.27M25.45M19.81M30.94M11.32M16.73M17.96M14.89M13.89M15.95M8.13M6.36M6.05M8.56M5.26M4.67M6.67M11.74M11.55M5.68M4.49M
Net Income Margin98.65%97.47%97.10%98.25%97.59%98.50%97.70%97.72%98.41%98.62%97.44%97.99%98.00%98.24%98.76%97.91%98.76%96.37%97.57%97.69%97.42%97.18%96.94%91.49%84.39%91.43%93.70%88.58%88.06%89.71%93.99%93.40%86.51%77.59%
R&D------------------------0.840.910.930.880.880.90.940.93--
R&D as % of Total Revenue------------------------0.00%0.00%0.00%0.00%0.00%0.00%0.00%0.00%--
Interest Expense00000000000000000000000000000168----
Interest Expense % of Total Revenue0.00%0.00%0.00%0.00%0.00%0.00%0.00%0.00%0.00%0.00%0.00%0.00%0.00%0.00%0.00%0.00%0.00%0.00%0.00%0.00%0.00%0.00%0.00%0.00%0.00%0.00%0.00%0.00%0.00%0.00%----

Balance Sheet

Currency: USD1992-12-311993-12-311994-12-311995-12-311996-12-311997-12-311998-12-311999-12-312000-12-312001-12-312002-12-312003-12-312004-12-312005-12-312006-12-312007-12-312008-12-312009-12-312010-12-312011-12-312012-12-312013-12-312014-12-312015-12-312016-12-312017-12-312018-12-312019-12-312020-12-312021-12-312022-12-312023-12-312024-12-312025-12-31
Total Assets55.90M52.60M49.60M45.50M42.70M38.77M36.55M33.92M31.81M29.75M27.81M25.66M24.28M23.32M21.66M20.15M18.77M17.26M15.94M14.63M13.84M12.94M12.27M11.51M11.45M10.78M10.13M9.66M8.90M5.09M4.86M4.53M3.81M4.30M
Total Liabilities700.00K500.00K900.00K400.00K1.40M663.55K529.54K914.00K1.05M852.83K1.25M994.75K1.44M2.11M1.98M1.76M1.52M1.07M1.41M1.21M1.31M1.14M1.28M969.70K1.54M1.47M1.60M1.50M1.37M1.82M1.90M1.86M1.37M2.14M
Total Equity55.20M52.10M48.70M45.10M41.30M38.10M36.02M33.01M30.76M28.90M26.56M24.67M22.85M21.20M19.68M18.39M17.26M16.19M14.52M13.42M12.53M11.79M10.99M10.54M9.90M9.31M8.53M8.16M7.52M3.27M2.96M2.67M2.43M2.16M
Cash----1.38M660.00K530.00K910.00K1.05M850.00K1.25M990.00K1.44M2.11M1.97M1.76M1.52M1.07M1.41M1.21M1.31M1.14M1.28M969.70K1.54M1.47M1.60M1.50M1.37M1.82M1.90M1.85M1.37M2.13M
Net Debt-----1.38M-660.00K-530.00K-910.00K-1.05M-850.00K-1.25M-990.00K-1.44M-2.11M-1.97M-1.76M-1.52M-1.07M-1.41M-1.21M-1.31M-1.14M-1.28M-969.70K-1.54M-1.47M-1.60M-1.50M-1.37M-1.82M-1.90M-1.85M-1.37M-2.13M

Cash Flow

Currency: USD1992-12-311993-12-311994-12-311995-12-311996-12-311997-12-311998-12-311999-12-312000-12-312001-12-312002-12-312003-12-312004-12-312005-12-312006-12-312007-12-312008-12-312009-12-312010-12-312011-12-312012-12-312013-12-312014-12-312015-12-312016-12-312017-12-312018-12-312019-12-312020-12-312021-12-312022-12-312023-12-312024-12-312025-12-31
Operating Cash Flow7.30M7.70M7.10M5.20M9.00M9.69M6.79M6.93M11.64M-14.33M9.22M-11.51M14.85M20.31M-18.51M29.81M10.25M15.06M16.85M14.01M13.15M15.15M7.68M5.73M5.46M7.77M4.89M-364.72M8.51M11.74M12.49B5.44M4.22M
Financing Cash Flow-7.30M-7.70M-6.70M-5.60M-8.10M-10.41M-6.93M-6.55M-11.50M-14.21M-8.82M-12.69M-14.92M-20.27M--19.81M-30.94M-11.32M-16.73M-17.96M-14.89M-13.89M-15.95M-8.13M-6.36M-6.05M-8.56M-5.26M-4.67M-6.67M-11.74M-11.55M-5.68M-4.49M
Capital Expenditure0000000000000000000000000000000000
Free Cash Flow7.30M7.70M7.10M5.20M9.00M9.69M6.79M6.93M11.64M-14.33M9.22M-11.51M14.85M20.31M-18.51M29.81M10.25M15.06M16.85M14.01M13.15M15.15M7.68M5.73M5.46M7.77M4.89M-364.72M8.51M11.74M12.49B--
Dividends Paid7.30M7.70M6.70M5.60M8.10M10.41M6.93M6.55M11.50M14.21M8.82M12.69M14.92M20.27M-19.81M30.94M11.32M16.73M17.96M14.89M13.89M15.95M8.13M6.36M6.05M8.56M5.26M4.67M6.67M11.74M11.55M5.68M4.49M
FCF to OCF100.00%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%100.00%100.00%100.00%100.00%100.00%100.00%100.00%100.00%100.00%100.00%100.00%--
Dividend Paid to FCF100.00%100.00%94.37%107.69%90.00%107.37%101.97%94.47%98.83%-99.19%95.70%-110.21%100.49%99.80%-106.98%103.80%110.41%111.07%106.59%106.28%105.63%105.26%105.89%111.15%110.85%110.10%107.45%-1.28%78.39%100.00%0.09%--

Earnings

Report DateMar 31, 1998Jun 30, 1998Sep 30, 1998Mar 31, 1999Jun 30, 1999Sep 30, 1999Mar 31, 2000Jun 30, 2000Sep 30, 2000Mar 31, 2001Jun 30, 2001Sep 30, 2001Dec 31, 2001Mar 31, 2002Jun 30, 2002Sep 30, 2002Dec 31, 2002Mar 31, 2003Jun 30, 2003Sep 30, 2003Dec 31, 2003Mar 31, 2004Jun 30, 2004Sep 30, 2004Dec 31, 2004Mar 31, 2005Jun 30, 2005Sep 30, 2005Dec 31, 2005Mar 31, 2006Jun 30, 2006Sep 30, 2006Dec 31, 2006Mar 31, 2007Jun 30, 2007Sep 30, 2007Dec 31, 2007Mar 31, 2008Jun 30, 2008Sep 30, 2008Dec 31, 2008Mar 31, 2009Jun 30, 2009Sep 30, 2009Dec 31, 2009Mar 31, 2010Jun 30, 2010Dec 31, 2010Mar 31, 2011Jun 30, 2011Sep 30, 2011Dec 31, 2011Mar 31, 2012Jun 30, 2012Sep 30, 2012Dec 31, 2012Mar 31, 2013Jun 30, 2013Sep 30, 2013Dec 31, 2013Mar 31, 2014Jun 30, 2014Sep 30, 2014Dec 31, 2014Mar 31, 2015Jun 30, 2015Sep 30, 2015Dec 31, 2015Mar 31, 2016Jun 30, 2016Sep 30, 2016Dec 31, 2016Mar 31, 2017May 5, 2017Aug 4, 2017Nov 6, 2017Mar 12, 2018May 10, 2018Aug 6, 2018Nov 6, 2018Mar 12, 2019May 9, 2019Aug 7, 2019Nov 8, 2019Mar 12, 2020May 11, 2020Aug 10, 2020Nov 6, 2020Mar 31, 2021Apr 13, 2021Aug 12, 2021Nov 12, 2021Mar 29, 2022May 13, 2022Aug 12, 2022Nov 14, 2022Mar 30, 2023Mar 31, 2023Aug 11, 2023Nov 13, 2023Dec 31, 2023May 14, 2024Aug 13, 2024Nov 11, 2024Mar 27, 2025May 14, 2025Aug 13, 2025Nov 13, 2025Dec 31, 2025Mar 31, 2026Aug 13, 2026Nov 12, 2026
EPS Estimate---------------------------------------------------------------------------------------------------------0.00------
EPS Actual0.380.270.270.240.200.280.380.400.560.670.700.570.430.300.290.420.470.430.610.510.560.510.590.650.730.720.740.841.071.180.841.021.200.760.850.830.871.131.401.521.110.450.380.460.600.680.750.680.700.740.860.690.710.640.540.590.440.520.690.660.700.630.760.570.430.290.290.340.360.160.220.320.230.230.250.250.270.340.360.360.370.180.290.190.220.300.180.100.170.190.280.380.280.280.590.620.460.610.510.410.400.250.220.250.220.300.150.080.230.080.14-
Surprise----------------------------------------------------------------------------------------------------------------
Timing--------------------------------------------------------------------------------------------------After-hoursAfter-hours-After-hoursAfter-hoursAfter-hours--------

Key Statistics & Ratios

Market Cap73.50M
Enterprise Value69.22M
Trailing P/E22.27
Forward P/E16.50
PEG Ratio0.00
Price / Sales17.07
Price / Book33.93
EPS0.55
Book Value0.349
Revenue (TTM)4.31M
Gross Profit (TTM)4.31M
Profit Margin73.82%
Operating Margin78.17%
Return on Equity145.08%
Return on Assets58.72%
Shares Outstanding6.00M
Shares Float4.99M
Beta-0.03
Dividend Yield5.48%
Dividend Rate0.65
Payout Ratio44.71%

Ownership Breakdown

Institutions
22.22%
Insiders
0.00%
Retail / Other
77.78%

Top Institutional Holders

  • SoftVest Advisors LLC
    924.96K15.42%
  • Beacon Pointe Advisors, LLC
    62.80K1.05%
  • Welch Group, LLC
    16.65K0.28%
  • WADDELL & ASSOCIATES, LLC
    15.91K0.27%
  • Marshall Wace Asset Management Ltd
    11.03K0.18%
  • PNC Financial Services Group Inc
    10.00K0.17%
  • UBS Group AG
    7.56K0.13%
  • Morgan Stanley - Brokerage Accounts
    6.19K0.10%
  • Wells Fargo & Co
    1.98K0.03%
  • HARBOUR INVESTMENTS, INC.
    1.80K0.03%
  • BNP Paribas Arbitrage, SA
    7070.01%
  • Advisor Group Holdings, Inc.
    7010.01%
  • Western Wealth Management, LLC
    2170.00%
  • Royal Bank of Canada
    2050.00%
  • Mercer Global Advisors Inc.
    2000.00%
  • First Horizon Corp
    1000.00%
  • BlackRock Inc
    170.00%
  • CoreCap Advisors, LLC
    130.00%
  • Steward Partners Investment Advisory, LLC
    110.00%

Top Fund Holders

  • Horizon Kinetics Texas ETF
    1600.00%

Dividends

20269×
0.28Oct 30, 20260.07Aug 31, 20260.06Jul 31, 20260.04Jun 30, 20260.03May 29, 20260.07Apr 30, 20260.00Mar 31, 20260.05Feb 27, 20260.03Jan 30, 2026
202512×
0.12Dec 31, 20250.04Nov 28, 20250.07Oct 31, 20250.03Sep 30, 20250.01Aug 29, 20250.03Jul 31, 20250.04Jun 30, 20250.08May 30, 20250.03Apr 30, 20250.16Mar 31, 20250.05Feb 28, 20250.10Jan 31, 2025
20243×
0.06Dec 31, 20240.09Nov 29, 20240.07Oct 31, 2024