KPIs & Operating Metrics(New)
Average Metal PricesAverage Metal Prices AnnualAverage Selling Price (Per Ounce/Carat)Breakdown Of AssetsCost Of Sales By TypeGeo Mix By Metal Annual %Geos Earned By MetalGeos Earned By Metal AnnualGross Margin %Gross Margin By Type %Gross ProfitGross Profit By TypeNet Assets By GeographyOperating IncomeOpexOPEX As % Of RevenueOunces / Carats SoldProduction By MetalProfitabilityProfitability %Profitability AnnualProfitability Annual %Revenue By GeographyRevenue By Geography %Revenue By Geography AnnualRevenue By Geography Annual %Revenue By Region (Offtake)Revenue By Region ( Royalty)Revenue By Region ( Stream )Revenue By SegmentRevenue By Segment %Revenue By TypeRevenue By Type %Revenue By Type AnnualRevenue By Type Annual %Royalties Earned (Diamond)Royalties Earned (Gold)Royalties Earned (Other Metal)Royalties Earned (Silver)The GeosTotal (Diamond) Earned (Geo)Total (Diamond) SoldTotal Gold Earned (Geo)Total Gold Sold/ Ounces/Carats SoldTotal Other Metal Earned (Geo)Total RevenueTotal Silver Earned (Geo)Total Silver Sold/
Balance Sheet
Cash Flow Statement
Daily Values
Growth Metrics
Income Statement
Consolidated Net IncomeCost of RevenueDepreciation & Amortization - TotalEBITEBITDAEBTEPS (Basic)EPS (Weighted Average and Diluted)Equity IncomeGross ProfitIncome from Continuing OperationsIncome towards Parent CompanyInterest & Investment IncomeInterest ExpensesInterest ExpensesNet Income towards Common StockholdersNon Operating IncomeOperating ExpensesOperating IncomeOther Non Operating IncomeProfit After TaxResearch & DevelopmentRevenueSelling, General & AdministrativeShares OutstandingShares Outstanding (Diluted Average)Shares Outstanding (Weighted Average)Tax ProvisionsTax RateTax Rate
Others
Ratios

OR Royalties (OR) Operating Income (2016 - 2025)

OR Royalties' Operating Income history spans 12 years, with the latest figure at $87.8 million for Q1 2026.

  • Quarterly Operating Income rose 128.03% to $87.8 million in Q1 2026 from the year-ago period, while the trailing twelve-month figure was $246.1 million through Mar 2026, up 182.03% year-over-year, with the annual reading at $196.8 million for FY2025, 151.22% up from the prior year.
  • Operating Income came in at $87.8 million for Q1 2026, up from $70.1 million in the prior quarter.
  • In the past five years, Operating Income ranged from a high of $87.8 million in Q1 2026 to a low of -$17.6 million in Q2 2024.
  • The 5-year median for Operating Income is $25.5 million (2022), against an average of $29.7 million.
  • Year-over-year, Operating Income tumbled 184.23% in 2024 and then soared 335.64% in 2025.
  • OR Royalties' Operating Income stood at $25.5 million in 2022, then plummeted by 58.92% to $10.5 million in 2023, then soared by 271.69% to $38.9 million in 2024, then surged by 80.34% to $70.1 million in 2025, then rose by 25.22% to $87.8 million in 2026.
  • Per Business Quant, the three most recent readings for OR's Operating Income are $87.8 million (Q1 2026), $70.1 million (Q4 2025), and $46.7 million (Q3 2025).