VOC Energy Trust (VOC)

VOC Energy Trust Income Statement

Financials in millions USD. Fiscal year is January - December.

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Mar 31, 2025	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020
Other Revenue	11.92	13.62	16.46	23.59	9.3	5.01
Revenue	11.92	13.62	16.46	23.59	9.3	5.01
Revenue Growth (YoY)	-24.26%	-17.24%	-30.24%	153.64%	85.81%	-60.46%
Gross Profit	11.92	13.62	16.46	23.59	9.3	5.01
Selling, General & Admin	1.29	1.21	1.24	1.92	0.63	1.18
Operating Expenses	1.29	1.21	1.24	1.92	0.63	1.18
Operating Income	10.63	12.41	15.22	21.68	8.67	3.83
Pretax Income	10.63	12.41	15.22	21.68	8.67	3.83
Net Income	10.63	12.41	15.22	21.68	8.67	3.83
Net Income to Common	10.63	12.41	15.22	21.68	8.67	3.83
Net Income Growth	-26.90%	-18.44%	-29.80%	150.00%	126.67%	-67.63%
Shares Outstanding (Basic)	17	17	17	17	17	17
Shares Outstanding (Diluted)	17	17	17	17	17	17
EPS (Basic)	0.63	0.73	0.90	1.27	0.51	0.23
EPS (Diluted)	0.63	0.73	0.90	1.27	0.51	0.23
EPS Growth	-26.90%	-18.44%	-29.80%	150.00%	126.67%	-67.63%
Dividend Per Share	0.625	0.625	0.855	1.255	0.730	0.145
Dividend Growth	-	-26.90%	-31.87%	71.92%	403.45%	-78.03%
Gross Margin	100.00%	100.00%	100.00%	100.00%	100.00%	100.00%
Operating Margin	89.16%	91.10%	92.44%	91.87%	93.20%	76.41%
Profit Margin	89.16%	91.10%	92.44%	91.87%	93.20%	76.41%
EBIT	10.63	12.41	15.22	21.68	8.67	3.83
EBIT Margin	89.16%	91.10%	92.44%	91.87%	93.20%	76.41%

Updated Nov 7, 2024. Source: S&P Global Market Intelligence. Standard template. Financial Sources.

SEC Filings: 10-K · 10-Q