OR Royalties (OR) Operating Income (2015 - 2026)

OR Royalties (OR) recorded quarterly Operating Income of $87.8 million in Q1 2026, up 25.22% quarter-over-quarter from $70.1 million in Q4 2025, and down 93.68% on a YoY basis from $1.4 billion in Q1 2025.

OR Royalties (OR) Operating Income (2015 - 2026) Analysis & Trends

OR Royalties' Operating Income history runs 12 years deep, the most recent figure standing at $87.8 million for Q1 2026.

  • In Q1 2026, Operating Income fell 93.68% year-over-year to $87.8 million; the TTM figure through Mar 2026 stood at $224.3 million (down 83.85% YoY), while the FY2025 annual figure was $1.6 billion, up 13.71% from the prior year.
  • Operating Income was $87.8 million for Q1 2026 at OR Royalties, up from $70.1 million in the prior quarter.
  • In the past five years, Operating Income ranged from a high of $1.5 billion in Q3 2025 to a low of -$17.6 million in Q2 2024.
  • Historically, Operating Income has averaged $279.0 million across 5 years, with a median of $25.5 million in 2022.
  • The sharpest annual moves came in 2024 and 2025: Operating Income plunged 184.23% in 2024, then surged 8303.12% in 2025.
  • A 5-year view of Operating Income shows it stood at $25.5 million in 2022, then plunged by 58.92% to $10.5 million in 2023, then jumped by 271.69% to $38.9 million in 2024, then soared by 80.34% to $70.1 million in 2025, then grew by 25.22% to $87.8 million in 2026.
  • The last three Operating Income figures came in at $87.8 million (Q1 2026), $70.1 million (Q4 2025), and $1.5 billion (Q3 2025), per Business Quant data.

Peer Comparison

Historic Data

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