Royal Gold Income Statement (2016-2025) | RGLD

Income Statement Sep2016 Dec2016 Mar2017 Jun2017 Sep2017 Dec2017 Mar2018 Jun2018 Sep2018 Dec2018 Mar2019 Jun2019 Sep2019 Dec2019 Mar2020 Jun2020 Sep2020 Dec2020 Mar2021 Jun2021 Sep2021 Dec2021 Mar2022 Jun2022 Sep2022 Dec2022 Mar2023 Jun2023 Sep2023 Dec2023 Mar2024 Jun2024 Sep2024 Dec2024 Mar2025 Jun2025 Sep2025
Revenue & cost
Revenue 109.64M97.14M97.72M99.62M112.48M114.35M115.98M116.23M99.99M97.59M109.78M115.69M118.77M123.64M136.44M119.97M146.88M158.36M142.59M168.03M174.43M342.95M162.35M146.44M131.43M162.98M170.39M144.04M138.62M152.67M148.90M174.10M193.84M202.56M193.44M209.64M252.07M
Cost of Revenue 20.42M19.86M21.34M22.21M16.53M18.16M19.07M23.77M20.11M21.08M21.96M66.92M21.90M24.86M21.47M29.75M27.23M52.33M22.64M23.81M23.22M24.97M25.02M23.37M21.35M20.79M21.75M24.17M27.19M24.40M24.51M24.18M31.39M
Gross Profit 92.06M94.48M94.64M94.02M83.47M79.43M90.70M91.92M58.90M61.60M62.51M53.05M77.41M84.24M78.08M93.27M94.63M290.62M139.72M122.63M108.21M138.01M145.37M120.67M117.27M131.88M127.15M149.92M166.65M178.16M168.93M185.46M220.68M
Operating items
Depreciation & Amortization - Total 0.05M0.05M0.05M0.05M0.05M0.11M0.11M0.11M46.21M38.30M39.99M40.01M38.68M35.66M36.09M33.65M32.91M31.07M32.82M
Research & Development 3.29M2.48M2.65M4.45M3.20M1.36M0.54M3.85M4.36M0.84M0.33M1.62M2.63M1.51M0.56M0.48M0.56M
Selling, General & Administrative 10.51M7.54M5.40M9.90M6.90M9.55M8.10M10.91M9.93M7.42M6.80M6.34M7.44M6.67M9.55M7.45M6.79M6.93M4.73M7.13M15.16M8.93M9.31M7.55M8.81M11.00M9.09M9.93M9.74M11.41M10.51M10.10M8.91M11.06M10.27M10.21M
Restructuring Costs 12.80M
Other Operating Expenses 63.26M62.47M62.97M59.96M60.65M62.47M300.81M65.23M60.32M57.83M59.40M66.95M59.87M62.04M73.93M69.56M74.20M64.60M82.95M79.89M156.43M72.85M69.22M62.10M80.71M27.12M24.76M23.14M23.23M23.28M25.84M28.80M26.55M26.35M26.46M33.89M
Operating Expenses 77.06M72.48M71.02M74.32M70.76M73.39M309.45M79.98M74.66M66.14M66.58M74.97M69.99M70.34M84.16M0.59M77.57M80.99M71.53M87.68M87.02M171.59M81.78M78.54M69.66M89.53M84.34M72.15M73.06M72.98M73.38M72.01M74.99M69.12M70.33M67.80M89.72M
Operating Income 40.89M34.48M35.95M34.62M41.72M40.96M-193.46M36.25M25.33M31.45M43.20M40.72M48.78M53.31M52.28M44.58M103.21M77.37M71.06M85.97M87.41M171.36M80.58M67.91M61.77M73.45M86.06M71.90M65.56M79.69M75.53M102.08M118.85M133.44M123.11M141.84M162.34M
EBIT 40.89M34.48M35.95M34.62M41.72M40.96M-193.46M36.25M25.33M31.45M43.20M40.72M48.78M53.31M52.28M44.58M103.21M77.37M71.06M85.97M87.41M171.36M80.58M67.91M61.77M73.45M86.06M71.90M65.56M79.69M75.53M102.08M118.85M133.44M123.11M141.84M162.34M
Non-operating items
Interest & Investment Income 1.56M7.49M1.33M-0.75M0.99M0.65M1.78M0.75M0.10M0.49M0.50M1.23M0.78M0.23M0.62M0.42M0.61M0.73M0.82M0.82M1.61M0.97M1.12M3.57M2.17M2.26M2.65M2.44M2.60M2.98M0.81M0.63M1.60M2.05M2.71M6.78M
Non Operating Income -3.90M
Net income details
EBT 34.14M32.15M28.02M24.55M34.09M32.57M-199.98M28.74M16.09M20.89M37.98M35.38M45.35M51.54M46.99M44.58M104.30M76.02M71.87M195.76M86.49M168.84M81.27M65.43M56.89M69.28M79.94M65.63M60.25M76.32M74.34M100.31M117.84M133.60M123.97M143.01M160.51M
Tax Provisions 7.19M5.04M6.49M7.72M7.54M48.36M-45.86M37.57M4.12M-2.15M9.39M7.89M-23.52M11.12M8.70M-2.38M16.03M17.68M40.57M16.03M30.01M15.30M-5.91M10.95M12.58M15.87M2.03M10.75M13.36M27.03M18.99M21.51M26.08M10.39M10.54M28.70M
Profit After Tax 29.79M28.06M23.66M20.02M28.63M-14.77M-153.65M26.65M15.01M23.59M28.77M26.46M70.45M41.32M38.55M49.02M106.94M59.89M54.03M81.68M70.18M138.34M65.67M71.14M45.79M56.37M63.88M63.45M49.34M62.78M47.17M81.21M96.24M107.41M113.50M132.35M126.82M
Equity Income -1.50M-3.63M1.80M-3.48M-1.40M0.22M-3.82M33.91M-0.38M1.90M38.88M0.20M-1.35M0.61M-2.19M0.36M-0.28M0.80M-0.51M-0.46M0.02M0.45M-0.06M-0.42M-0.02M-0.04M0.00M
Income from Non-Controlling Interests -2.83M-0.96M-2.13M-3.18M-2.08M-1.02M-0.47M-2.64M-3.03M-0.54M-0.18M-0.99M-1.58M-0.91M-0.26M-0.27M0.10M0.17M2.99M0.29M0.49M0.29M0.20M0.14M0.33M0.20M0.15M0.16M0.18M0.14M0.11M0.09M0.11M0.08M0.12M4.98M
Income from Continuing Operations 26.95M27.10M21.53M16.84M26.55M-15.79M-154.12M-8.84M11.98M23.04M28.59M27.50M68.87M40.41M38.29M44.58M106.67M59.99M54.19M155.20M70.47M138.83M65.96M71.34M45.93M56.70M64.07M63.60M49.50M62.96M47.31M81.32M96.33M107.52M113.58M132.47M131.81M
Consolidated Net Income 26.95M27.10M21.53M16.84M26.55M-15.79M-154.12M-8.84M11.98M23.04M28.59M27.50M68.87M40.41M38.29M44.58M106.67M59.99M54.19M155.20M70.47M138.83M65.96M71.34M45.93M56.70M64.07M63.60M49.50M62.96M47.31M81.32M96.33M107.52M113.58M132.47M131.81M
Income towards Parent Company 26.95M27.10M21.53M16.84M26.55M-15.79M-154.12M-8.84M11.98M23.04M28.59M27.50M68.87M40.41M38.29M44.58M106.67M59.99M54.19M155.20M70.47M138.83M65.96M71.34M45.93M56.70M64.07M63.60M49.50M62.96M47.31M81.32M96.33M107.52M113.58M132.47M131.81M
Net Income towards Common Stockholders 29.79M28.06M23.66M16.84M26.55M-15.79M-154.12M-8.84M11.98M23.04M28.59M27.50M68.87M40.41M38.29M44.58M106.67M59.99M54.19M155.20M70.47M138.83M65.96M71.34M45.93M56.70M64.07M63.60M49.50M62.96M47.31M81.32M96.33M107.52M113.58M132.47M131.81M
Additional items
EPS (Basic) 0.460.430.360.310.44-0.23-2.350.410.230.360.440.401.070.630.590.751.630.910.821.241.072.111.001.080.700.860.970.970.750.950.721.231.461.631.722.011.92
EPS (Weighted Average and Diluted) 0.460.430.360.310.44-0.23-2.350.410.230.360.440.401.070.630.590.751.630.910.821.241.072.101.001.080.700.850.970.970.750.950.721.231.461.631.722.011.92
Shares Outstanding (Weighted Average) 65.27M65.32M65.33M65.34M65.34M65.45M65.46M65.51M65.51M65.51M65.52M65.52M65.56M65.59M65.57M65.58M65.59M65.60M65.61M65.61M65.61M65.64M65.62M65.64M65.64M65.64M65.64M65.68M65.69M65.69M65.69M65.73M65.74M65.76M65.76M65.82M65.83M
Shares Outstanding (Diluted Average) 65.66M65.71M65.76M65.76M65.74M65.74M65.77M65.80M65.78M65.79M65.82M65.83M
EBITDA 40.89M34.48M35.95M34.62M41.72M40.96M-193.46M36.25M25.38M15.01M28.77M21.71M68.87M40.41M38.29M44.68M106.67M59.99M54.19M155.20M70.47M138.83M65.96M71.34M45.93M56.70M64.07M63.60M49.50M62.96M47.31M81.32M96.33M107.52M113.58M132.47M131.81M
Interest Expenses 8.30M9.82M9.25M9.31M8.62M9.03M8.29M8.27M7.88M7.41M7.50M6.86M2.83M2.22M2.09M1.88M1.58M1.82M-0.72M1.91M2.79M0.90M1.40M8.81M6.06M9.18M8.41M7.29M6.00M4.61M2.52M1.21M1.42M1.16M1.54M8.62M
Tax Rate 21.05%15.69%23.17%31.43%22.13%22.93%25.57%24.72%22.29%21.58%18.52%21.09%24.60%20.72%18.53%17.77%18.83%19.26%18.16%19.85%3.09%17.85%17.50%36.36%18.93%18.25%19.52%8.38%7.37%17.88%