OR Royalties Income Statement (2014-2026)

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Period:

1Y 3Y 5Y 7Y 10Y All

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Income Statement	Jun2021	Sep2021	Dec2021	Mar2022	Jun2022	Sep2022	Dec2022	Mar2023	Jun2023	Sep2023	Dec2023	Mar2024	Jun2024	Sep2024	Dec2024	Mar2025	Jun2025	Sep2025	Dec2025	Mar2026
Revenue & cost
Revenue (Quarter)	0.05B	0.04B	0.04B	0.04B	0.04B	0.04B	0.05B	0.04B	0.05B	0.05B	0.05B	0.05B	0.05B	0.04B	0.06B	0.05B	0.06B	0.07B	0.09B	0.10B
Cost of Revenue (Quarter)	0.01B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B
Gross Profit (Quarter)	0.03B	0.03B	0.03B	0.03B	0.03B	0.03B	0.03B	0.03B	0.03B	0.03B	0.04B	0.04B	0.04B	0.03B	0.05B	0.05B	0.05B	0.06B	0.08B	0.09B
Operating items
Depreciation & Amortization - Total (Quarter)		-0.01B	-0.01B	0.01B	-0.01B	-0.01B	-0.01B	0.01B	-0.01B	-0.01B	-0.01B	-0.01B	-0.01B	-0.01B	-0.01B	0.01B	-0.01B	-0.01B	-0.01B	-0.01B
Research & Development (Quarter)	0.04B	0.04B	0.00B	0.00B	0.03B	-0.00B	-0.00B	0.00B	-0.00B	-0.00B	-0.00B	0.00B	-0.00B	-0.00B	-0.00B	0.00B	-0.00B	-0.00B	-0.00B	-0.00B
Selling, General & Administrative (Quarter)	-0.01B	-0.00B	-0.00B	0.00B	-0.00B	-0.00B	-0.00B	0.00B	-0.01B	-0.01B	-0.01B	0.00B	-0.00B	-0.00B	-0.00B	0.00B	-0.01B	-0.00B	-0.01B	-0.01B
Restructuring Costs (Quarter)
Other Operating Expenses (Quarter)	0.00B	0.01B	0.01B	-0.00B	-0.00B	-0.00B	0.02B	0.00B	-0.02B	-0.01B	-0.06B	0.00B		-0.00B	-0.01B	0.00B		0.05B	0.01B	-0.00B
Operating Expenses (Quarter)	0.03B	0.02B	-0.01B	-0.01B	-0.02B	-0.02B	-0.02B	0.02B	-0.02B	-0.02B	-0.02B	-0.01B	-0.01B	-0.01B	-0.02B	0.01B	-0.02B	-0.02B	-0.02B	-0.02B
Operating Income (Quarter)	-0.01B	-0.01B	-0.03B	0.04B	0.01B	0.04B	0.05B	0.02B	0.03B	0.05B	0.05B	0.05B	-0.02B	0.05B	0.06B	0.03B	0.04B	0.08B	0.10B	0.11B
EBIT (Quarter)	-0.01B	-0.01B	-0.03B	0.04B	0.01B	0.04B	0.05B	0.02B	0.03B	0.05B	0.05B	0.05B	-0.02B	0.05B	0.06B	0.03B	0.04B	0.08B	0.10B	0.11B
Non-operating items
Interest & Investment Income (Quarter)	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B
Other Non Operating Income (Quarter)	-0.00B	-0.00B	0.00B	-0.01B	0.01B	0.01B	-0.00B	0.00B	-0.00B	-0.00B	0.00B	-0.00B	-0.00B	0.00B	-0.00B	0.00B	0.00B	0.00B	-0.00B	0.00B
Net income details
EBT (Quarter)	-0.02B	0.03B	0.02B	0.02B	0.02B	0.03B	0.02B	0.02B	0.02B	-0.02B	-0.05B	0.02B	-0.02B	0.02B	0.02B	0.03B	0.04B	0.09B	0.08B	0.09B
Tax Provisions (Quarter)	-0.00B	-0.01B	-0.01B	0.00B	-0.01B	-0.01B	-0.00B	0.01B	-0.00B	0.00B	-0.00B	0.01B	0.01B	-0.01B	-0.01B	0.01B	-0.01B	-0.01B	-0.01B	-0.01B
Profit After Tax (Quarter)	-0.02B	0.02B	-0.03B	0.01B	0.01B	-0.17B	0.02B	0.02B	0.01B	-0.01B	-0.05B	0.02B	-0.02B	0.01B	0.01B	0.03B	0.03B	0.10B	0.09B	0.10B
Equity Income (Quarter)	-0.00B	0.00B	-0.00B	0.00B	0.01B	0.00B	0.00B	0.02B	-0.01B	0.00B	0.00B	0.01B	-0.00B	0.01B	0.01B	0.03B	-0.00B	0.08B	0.07B	0.07B
Net Income - Minority (Quarter)	0.01B	0.02B	0.03B	0.00B	0.01B	0.05B	0.05B
Income from Non-Controlling Interests (Quarter)
Income from Continuing Operations (Quarter)	-0.01B	0.03B	0.03B	0.01B	0.03B	0.04B	0.02B	0.02B	0.02B	-0.02B	-0.07B	0.02B	-0.03B	0.02B	0.02B	0.03B	0.05B	0.10B	0.09B	0.10B
Consolidated Net Income (Quarter)	-0.01B	-0.03B	-0.04B	-0.02B	-0.00B	-0.19B		0.02B	0.02B	-0.02B	-0.07B	0.02B	-0.03B	0.02B	0.02B	0.03B	0.05B	0.10B	0.09B	0.10B
Income towards Parent Company (Quarter)	-0.00B	-0.01B	-0.02B	-0.01B	0.00B	-0.14B	0.05B	0.02B	0.02B	-0.02B	-0.07B	0.02B	-0.03B	0.02B	0.02B	0.03B	0.05B	0.10B	0.09B	0.10B
Net Income towards Common Stockholders (Quarter)	-0.00B	-0.01B	-0.02B	-0.01B	0.00B	-0.14B	0.05B	0.02B	0.02B	-0.02B	-0.07B	0.02B	-0.03B	0.02B	0.02B	0.03B	0.05B	0.10B	0.09B	0.10B
Additional items
EPS (Basic) (Quarter)	-0.03	-0.07	-0.11	-0.00B	0.02	-0.92	0.26	0.00B	0.09	-0.00B	-0.36	0.12	-0.15	0.13	0.13	0.14	0.25	0.54	0.47	0.54
EPS (Diluted) (Quarter)	-0.03	-0.06	-0.11	-0.08	0.02	-0.75	0.26	0.08	0.10	-0.10	-0.36	0.12	-0.15	0.13	0.13	0.14	0.25	0.53	0.46	0.54
Shares Outstanding (Quarter)	0.17B	0.15B	0.17B	100.00	0.19B	0.15B	0.18B	110.00	0.21B	100.00	0.19B	0.19B	0.19B	0.19B	0.19B	0.19B	0.19B	0.19B	0.19B	0.19B
Shares Outstanding (Diluted) (Quarter)	0.17B	0.17B	0.17B	0.17B	0.19B	0.18B	0.18B	0.19B	0.19B	0.19B	0.19B	0.19B	0.19B	0.19B	0.19B	0.19B	0.19B	0.19B	0.19B	0.19B
Shares Outstanding (Entity) (Quarter)	0.17B	0.17B	0.17B	100.00	0.19B	0.15B	0.18B	110.00	0.19B	100.00	0.19B	0.19B	0.19B	0.19B	0.19B	0.19B	0.19B	0.19B	0.19B	0.19B
EBITDA (Quarter)	-0.01B	-0.02B	-0.04B	0.05B	-0.00B	0.03B	0.04B	0.03B	0.02B	0.04B	0.04B	0.04B	-0.03B	0.04B	0.05B	0.04B	0.03B	0.07B	0.09B	0.10B
Interest Expenses (Quarter)	-0.00B	-0.00B	-0.00B	0.00B	-0.00B	-0.00B	-0.00B	0.00B	-0.00B	-0.00B	-0.00B	0.00B	-0.00B	-0.00B	-0.00B	0.00B	-0.00B	-0.00B	-0.00B	-0.00B
Tax Rate (Quarter)	18.94%	-24.43%	-26.12%	24.30%	-32.43%	-27.39%	-12.52%	28.70%	-17.73%	-11.75%	5.53%	34.40%	-30.14%	-30.16%	-55.55%	23.47%	-17.98%	-10.04%	-14.54%	-16.06%

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