Royal Gold Income Statement (2009-2026)

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Income Statement	Sep2021	Dec2021	Mar2022	Jun2022	Sep2022	Dec2022	Mar2023	Jun2023	Sep2023	Dec2023	Mar2024	Jun2024	Sep2024	Dec2024	Mar2025	Jun2025	Sep2025	Dec2025	Mar2026	Jun2026
Revenue & cost
Revenue (Quarter)	485.05M	342.95M	162.35M	146.44M	131.43M	162.98M	170.39M	144.04M	138.62M	152.67M	148.90M	174.10M	193.84M	202.56M	193.44M	209.64M	252.07M	375.32M	469.12M	450.54M
Cost of Revenue (Quarter)	73.37M	52.33M	22.64M	23.81M	23.22M	24.97M	25.02M	23.37M	21.35M	20.79M	21.75M	24.17M	27.19M	24.40M	24.51M	24.18M	31.39M	50.85M	60.34M	60.09M
Gross Profit (Quarter)	94.63M	290.62M	139.72M	122.63M	108.21M	138.01M	145.37M	120.67M	117.27M	131.88M	127.15M	149.92M	166.65M	178.16M	168.93M	185.46M	220.68M	324.47M	408.79M	390.44M
Operating items
Research & Development (Quarter)
Selling, General & Administrative (Quarter)	21.27M	15.16M	8.93M	9.31M	7.55M	8.81M	11.00M	9.09M	9.93M	9.74M	11.41M	10.51M	10.10M	8.91M	11.06M	10.27M	10.21M	17.64M	17.53M	13.45M
Restructuring Costs (Quarter)																	12.80M	13.71M
Other Operating Expenses (Quarter)	219.34M	156.43M	72.85M	69.22M	62.10M	80.71M	73.34M	63.05M	63.13M	63.23M	61.97M	61.50M	64.89M	60.21M	59.26M	57.53M	66.71M	133.10M	154.50M	159.73M
Operating Expenses (Quarter)	240.62M	171.59M	81.78M	78.54M	69.66M	89.53M	84.34M	72.15M	73.06M	72.98M	73.38M	72.01M	74.99M	69.12M	70.33M	67.80M	89.72M	164.45M	172.03M	173.18M
Operating Income (Quarter)	244.43M	171.36M	80.58M	67.91M	61.77M	73.45M	86.06M	71.90M	65.56M	79.69M	75.53M	102.08M	118.85M	133.44M	123.11M	141.84M	162.34M	210.87M	297.09M	279.94M
EBIT (Quarter)	244.43M	171.36M	80.58M	67.91M	61.77M	73.45M	86.06M	71.90M	65.56M	79.69M	75.53M	102.08M	118.85M	133.44M	123.11M	141.84M	162.34M	210.87M	297.09M	279.94M
Non-operating items
Non Operating Interest Expenses (Quarter)	4.87M	2.79M	0.90M	1.40M	8.81M	6.06M	9.18M	8.41M	7.29M	6.00M	4.61M	2.52M	1.21M	1.42M	1.16M	1.54M	8.62M	17.70M	13.24M	10.01M
Non Operating Investment Income (Quarter)																			14.12M	0.46M
Interest & Investment Income (Quarter)	2.23M	1.61M	0.97M	1.12M	3.57M	2.17M	2.26M	2.65M	2.44M	2.60M	2.98M	0.81M	0.63M	1.60M	2.05M	2.71M	6.78M	2.87M	3.19M	3.55M
Other Non Operating Income (Quarter)		-3.90M
Net income details
EBT (Quarter)	245.82M	168.84M	81.27M	65.43M	56.89M	69.28M	79.94M	65.63M	60.25M	76.32M	74.34M	100.31M	117.84M	133.60M	123.97M	143.01M	160.51M	146.38M	307.11M	295.80M
Tax Provisions (Quarter)	39.24M	35.46M	15.30M	-5.91M	10.95M	12.58M	15.87M	2.03M	10.75M	13.36M	27.03M	18.99M	21.51M	26.08M	10.39M	10.54M	28.70M	52.66M	25.40M	58.24M
Profit After Tax (Quarter)	206.58M	138.34M	65.96M	71.14M	45.79M	56.70M	64.07M	63.45M	49.34M	62.78M	47.31M	81.32M	96.33M	107.06M	113.50M	132.35M	126.82M	94.60M	280.71M	237.56M
Income from Non-Controlling Interests (Quarter)	0.70M	0.22M	0.29M	0.20M	0.14M	0.33M	0.20M	0.15M	0.16M	0.18M	0.14M	0.11M	0.09M	0.11M		0.12M	4.98M	0.11M	0.58M	1.17M
Income from Continuing Operations (Quarter)	206.58M	133.38M	65.96M	71.34M	45.93M	56.70M	64.07M	63.60M	49.50M	62.96M	47.31M	81.32M	96.33M	107.52M	113.58M	132.47M	131.81M	93.72M	281.71M	237.56M
Consolidated Net Income (Quarter)	206.58M	133.38M	65.96M	71.34M	45.93M	56.70M	64.07M	63.60M	49.50M	62.96M	47.31M	81.32M	96.33M	107.52M	113.58M	132.47M	131.81M	93.72M	281.71M	237.56M
Income towards Parent Company (Quarter)	206.58M	133.38M	65.96M	71.34M	45.93M	56.70M	64.07M	63.60M	49.50M	62.96M	47.31M	81.32M	96.33M	107.52M	113.58M	132.47M	131.81M	93.72M	281.71M	237.56M
Net Income towards Common Stockholders (Quarter)	206.58M	133.38M	65.96M	71.34M	45.93M	56.70M	64.07M	63.60M	49.50M	62.96M	47.31M	81.32M	96.33M	107.52M	113.58M	132.47M	131.81M	93.72M	281.71M	237.56M
Additional items
EPS (Basic) (Quarter)	3.15	2.03	1.01	1.09	0.70	0.86	0.98	0.97	0.75	0.96	0.72	1.24	1.47	1.64	1.73	2.01	2.00	1.35	3.33	2.80
EPS (Diluted) (Quarter)	3.15	2.03	1.00	1.09	0.70	0.86	0.98	0.97	0.75	0.96	0.72	1.24	1.46	1.63	1.73	2.01	2.00	1.35	3.31	2.79
Shares Outstanding (Quarter)	65.56M	65.55M	65.57M	65.57M	65.58M	65.58M	65.59M	65.61M	65.62M	65.61M	65.64M	65.65M	65.67M	65.66M	65.71M	65.75M	65.76M	69.42M	84.72M	84.78M
Shares Outstanding (Diluted) (Quarter)	65.63M	65.62M	65.64M	65.68M	65.66M	65.66M	65.71M	65.76M	65.76M	65.74M	65.74M	65.77M	65.80M	65.78M	65.79M	65.82M	65.83M	69.56M	85.02M	85.05M
Shares Outstanding (Entity) (Quarter)	65.56M	65.56M	65.57M	65.57M	65.59M	65.59M	65.60M	65.61M	65.63M	65.63M	65.65M	65.66M	65.69M	65.69M	65.74M	65.76M	65.76M	69.42M	84.79M	84.67M
EBITDA (Quarter)	244.43M	171.36M	80.58M	67.91M	61.77M	73.45M	86.06M	71.90M	65.56M	79.69M	75.53M	102.08M	118.85M	133.44M	123.11M	141.84M	162.34M	210.87M	297.09M	279.94M
Interest Expenses (Quarter)	2.10M	1.40M	0.20M	0.20M	3.90M	5.60M	8.50M	7.80M	6.70M	5.05M	3.90M	1.70M	0.40M	0.20M	0.20M	1.54M	8.10M	10.78M	9.60M	6.10M
Tax Rate (Quarter)	15.96%	21.00%	18.83%	-9.03%	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%	35.97%	8.27%	19.69%

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