OR Royalties (OR) Operating Income (2015 - 2026)
OR Royalties (OR) posted Operating Income of $75.3 million for Q2 2026, down 14.24% on a QoQ basis from $87.8 million in Q1 2026, and up 81.81% year-over-year from $41.4 million in Q2 2025.
Analysis
OR Royalties (OR) Operating Income (2015 - 2026) Analysis & Trends
OR Royalties has reported Operating Income for 12 years, with the latest figure at $75.3 million in Q2 2026.
- On a quarterly basis, Operating Income rose 81.81% year-over-year to $75.3 million in Q2 2026; TTM through Jun 2026 was $280.0 million, a 91.42% increase from a year earlier, with the FY2025 full-year figure at $196.8 million, up 151.22% from the prior year.
- Operating Income was $75.3 million for Q2 2026 at OR Royalties, down from $87.8 million in the prior quarter.
- The five-year high for Operating Income was $87.8 million in Q1 2026, with the low at -$17.6 million in Q2 2024.
- Average Operating Income over 5 years is $33.5 million, with a median of $28.5 million recorded in 2024.
- The sharpest annual moves came in 2024 and 2025: Operating Income tumbled 184.23% in 2024, then surged 335.64% in 2025.
- Over 5 years, Operating Income stood at $25.5 million in 2022, then tumbled by 58.92% to $10.5 million in 2023, then surged by 271.69% to $38.9 million in 2024, then jumped by 80.34% to $70.1 million in 2025, then increased by 7.39% to $75.3 million in 2026.
- The last three Operating Income figures came in at $75.3 million (Q2 2026), $87.8 million (Q1 2026), and $70.1 million (Q4 2025), per Business Quant data.
Peer Set