RGLD 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 Dec2025
Revenue & cost
Revenue (Quarter) 109.64M97.14M97.72M99.62M112.48M114.35M115.98M116.23M99.99M97.59M109.78M115.69M118.77M123.64M136.44M119.97M146.88M158.36M142.59M168.03M174.43M342.95M162.35M146.44M131.43M162.98M170.39M144.04M138.62M152.67M148.90M174.10M193.84M202.56M193.44M209.64M252.07M375.32M
Cost of Revenue (Quarter) 20.42M19.86M21.34M22.21M16.53M18.16M19.07M23.77M20.11M21.08M21.96M29.75M21.90M24.86M21.47M24.67M27.23M52.33M22.64M23.81M23.22M24.97M25.02M23.37M21.35M20.79M21.75M24.17M27.19M24.40M24.51M24.18M31.39M50.85M
Gross Profit (Quarter) 92.06M94.48M94.64M94.02M83.47M79.43M90.70M91.92M58.90M61.60M62.51M53.05M77.41M84.24M78.08M93.27M94.63M290.62M139.72M122.63M108.21M138.01M145.37M120.67M117.27M131.88M127.15M149.92M166.65M178.16M168.93M185.46M220.68M324.47M
Operating items
Depreciation & Amortization - Total (Quarter) 0.05M0.05M0.05M0.05M0.05M0.11M0.11M0.11M46.21M38.30M39.99M40.01M38.68M35.66M36.09M33.65M32.91M31.07M32.82M79.80M
Research & Development (Quarter) 3.29M2.48M2.65M4.45M3.20M1.36M0.54M3.85M4.36M0.84M0.33M1.62M2.63M1.51M0.56M0.48M0.56M
Selling, General & Administrative (Quarter) 10.51M7.54M5.40M9.90M6.90M9.55M8.10M10.91M9.93M7.42M6.80M6.34M7.44M6.67M9.55M7.45M6.79M6.93M7.21M7.13M15.16M8.93M9.31M7.55M8.81M11.00M9.09M9.93M9.74M11.41M10.51M10.10M8.91M11.06M10.27M10.21M17.64M
Restructuring Costs (Quarter) 12.80M13.70M
Other Operating Expenses (Quarter) 63.26M62.47M62.97M59.96M60.65M62.47M300.81M65.23M60.32M57.83M59.40M66.95M59.87M62.04M73.93M69.56M74.20M64.60M74.85M79.89M156.43M72.85M69.22M62.10M80.71M27.12M24.76M23.14M23.23M23.28M25.84M28.80M26.55M26.35M26.46M33.89M53.31M
Operating Expenses (Quarter) 77.06M72.48M71.02M74.32M70.76M73.39M309.45M79.98M74.66M66.14M66.58M74.97M69.99M70.34M84.16M0.59M77.57M80.99M71.53M82.06M87.02M171.59M81.78M78.54M69.66M89.53M84.34M72.15M73.06M72.98M73.38M72.01M74.99M69.12M70.33M67.80M89.72M164.45M
Operating Income (Quarter) 40.89M34.48M35.95M34.62M41.72M40.96M-193.46M36.25M25.33M31.45M43.20M40.72M48.78M53.31M52.28M44.58M103.21M77.37M71.06M85.97M87.41M35.46M80.58M67.91M61.77M73.45M86.06M71.90M65.56M79.69M75.53M102.08M118.85M133.44M123.11M141.84M162.34M210.87M
EBIT (Quarter) 40.89M34.48M35.95M34.62M41.72M40.96M-193.46M36.25M25.33M31.45M43.20M40.72M48.78M53.31M52.28M44.58M103.21M77.37M71.06M85.97M87.41M35.46M80.58M67.91M61.77M73.45M86.06M71.90M65.56M79.69M75.53M102.08M118.85M133.44M123.11M141.84M162.34M210.87M
Non-operating items
Interest & Investment Income (Quarter) 1.56M7.49M1.33M-0.75M0.99M0.65M1.78M0.75M0.10M0.49M0.50M1.23M0.78M0.23M0.62M0.42M0.61M0.73M0.68M0.82M1.61M0.97M1.12M3.57M2.17M2.26M2.65M2.44M2.60M2.98M0.81M0.63M1.60M2.05M2.71M6.78M2.87M
Non Operating Income (Quarter) -3.90M
Net income details
EBT (Quarter) 34.14M32.15M28.02M24.55M34.09M32.57M-199.98M28.74M16.09M20.89M37.98M-78.75M45.35M51.54M46.99M44.58M104.30M76.02M71.87M87.45M86.49M168.84M81.27M65.43M56.89M69.28M79.94M65.63M60.25M76.32M74.34M100.31M117.84M133.60M123.97M143.01M160.51M146.38M
Tax Provisions (Quarter) 7.19M5.04M6.49M7.72M7.54M48.36M-45.86M4.73M4.12M-2.15M9.39M6.14M-23.52M11.12M8.70M-2.38M16.03M17.68M5.54M16.03M30.01M15.30M-5.91M10.95M12.58M15.87M2.03M10.75M13.36M27.03M18.99M21.51M26.08M10.39M10.54M28.70M52.66M
Profit After Tax (Quarter) 29.79M28.06M23.66M20.02M28.63M-14.77M-153.65M26.65M15.01M23.59M28.77M26.46M70.45M41.32M38.55M49.02M106.94M59.89M54.03M81.68M70.18M138.34M65.67M71.14M45.79M56.37M63.88M63.45M49.34M62.78M47.17M81.21M96.24M107.86M113.50M132.35M126.82M98.91M
Equity Income (Quarter) -1.47M-3.60M1.80M-3.48M-1.38M0.22M-3.82M33.90M-0.38M1.90M1.96M0.20M-1.35M0.61M-2.19M0.36M-0.28M0.80M-0.51M-0.46M0.02M0.45M-0.06M-0.42M-0.02M-0.04M0.00M0.36M
Income from Non-Controlling Interests (Quarter) -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-0.27M0.10M0.17M0.41M0.29M0.49M0.29M0.20M0.14M0.33M0.20M0.15M0.16M0.18M0.14M0.11M0.09M0.11M0.08M0.12M4.98M0.11M
Income from Continuing Operations (Quarter) 26.95M27.10M21.53M16.84M26.55M-15.79M-154.12M24.01M11.98M23.04M28.59M-84.89M68.87M40.41M38.29M44.58M106.67M59.99M54.19M81.92M70.47M138.83M65.96M71.34M45.93M56.70M64.07M63.60M49.50M62.96M47.31M81.32M96.33M107.52M113.58M132.47M131.81M93.72M
Consolidated Net Income (Quarter) 26.95M27.10M21.53M16.84M26.55M-15.79M-154.12M24.01M11.98M23.04M28.59M-84.89M68.87M40.41M38.29M44.58M106.67M59.99M54.19M81.92M70.47M138.83M65.96M71.34M45.93M56.70M64.07M63.60M49.50M62.96M47.31M81.32M96.33M107.52M113.58M132.47M131.81M93.72M
Income towards Parent Company (Quarter) 26.95M27.10M21.53M16.84M26.55M-15.79M-154.12M24.01M11.98M23.04M28.59M-84.89M68.87M40.41M38.29M44.58M106.67M59.99M54.19M81.92M70.47M138.83M65.96M71.34M45.93M56.70M64.07M63.60M49.50M62.96M47.31M81.32M96.33M107.52M113.58M132.47M131.81M93.72M
Net Income towards Common Stockholders (Quarter) 29.79M28.06M23.66M16.84M26.55M-15.79M-154.12M24.01M11.98M23.04M28.59M-84.89M68.87M40.41M38.29M44.58M106.67M59.99M54.19M81.92M70.47M138.83M65.96M71.34M45.93M56.70M64.07M63.60M49.50M62.96M47.31M81.32M96.33M107.52M113.58M132.47M131.81M93.72M
Additional items
EPS (Basic) (Quarter) 0.460.430.360.310.44-0.23-2.350.410.230.360.440.401.070.630.590.751.630.910.821.241.072.111.001.080.700.860.970.970.750.950.721.231.461.631.722.011.921.04
EPS (Weighted Average and Diluted) (Quarter) 0.460.430.360.310.44-0.23-2.350.410.230.360.440.401.070.630.590.751.630.910.821.241.072.101.001.080.700.850.970.970.750.950.721.231.461.631.722.011.921.04
Shares Outstanding (Weighted Average) (Quarter) 65.12M65.15M65.17M65.15M65.24M65.27M65.31M65.29M65.37M65.39M65.39M65.39M65.47M65.50M65.51M65.52M65.54M65.55M65.55M65.55M65.55M65.56M65.57M65.57M65.57M65.58M65.59M65.61M65.61M65.61M65.64M65.64M65.65M65.66M65.71M65.73M65.74M69.42M
Shares Outstanding (Diluted Average) (Quarter) 65.66M65.71M65.76M65.74M65.74M65.74M65.77M65.80M65.78M65.79M65.81M65.81M69.56M
EBITDA (Quarter) 40.89M34.48M35.95M34.62M41.72M40.96M-193.46M36.25M25.38M23.04M28.59M21.71M68.87M40.41M38.29M44.68M106.67M59.99M54.19M81.92M70.47M138.83M65.96M71.34M45.93M56.70M64.07M63.60M49.50M62.27M47.31M81.32M96.33M107.06M113.58M132.47M131.81M94.71M
Interest Expenses (Quarter) 8.30M9.82M9.25M9.31M8.62M9.03M8.29M8.27M7.88M7.41M7.50M6.86M2.83M2.22M2.09M1.88M1.58M1.82M1.15M1.91M2.79M0.90M1.40M8.81M6.06M9.18M8.41M7.29M6.00M4.61M2.52M1.21M1.42M1.16M1.54M8.62M17.70M
Tax Rate (Quarter) 21.05%15.69%23.17%31.43%22.13%148.47%22.93%16.45%25.57%-10.28%24.72%-7.80%-51.88%21.58%18.52%-2.28%21.09%24.60%6.33%18.53%17.77%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%