Royal Gold Income Statement (2016-2025) | RGLD

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Income Statement	Mar2021	Jun2021	Sep2021	Dec2021	Mar2022	Jun2022	Sep2022	Dec2022	Mar2023	Jun2023	Sep2023	Dec2023	Mar2024	Jun2024	Sep2024	Dec2024	Mar2025	Jun2025	Sep2025	Dec2025
Revenue & cost
Revenue (Quarter)	142.59M	168.03M	174.43M	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
Cost of Revenue (Quarter)	21.47M	24.67M	27.23M	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
Gross Profit (Quarter)	78.08M	93.27M	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
Operating items
Depreciation & Amortization - Total (Quarter)									46.21M	38.30M	39.99M	40.01M	38.68M	35.66M	36.09M	33.65M	32.91M	31.07M	32.82M	79.80M
Research & Development (Quarter)
Selling, General & Administrative (Quarter)	6.93M	7.21M	7.13M	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
Restructuring Costs (Quarter)																			12.80M	13.70M
Other Operating Expenses (Quarter)	64.60M	74.85M	79.89M	156.43M	72.85M	69.22M	62.10M	80.71M	27.12M	24.76M	23.14M	23.23M	23.28M	25.84M	28.80M	26.55M	26.35M	26.46M	33.89M	53.31M
Operating Expenses (Quarter)	71.53M	82.06M	87.02M	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
Operating Income (Quarter)	71.06M	85.97M	87.41M	35.46M	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
EBIT (Quarter)	71.06M	85.97M	87.41M	35.46M	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
Non-operating items
Interest & Investment Income (Quarter)	0.73M	0.68M	0.82M	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
Non Operating Income (Quarter)				-3.90M
Net income details
EBT (Quarter)	71.87M	87.45M	86.49M	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
Tax Provisions (Quarter)	17.68M	5.54M	16.03M	30.01M	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
Profit After Tax (Quarter)	54.03M	81.68M	70.18M	138.34M	65.67M	71.14M	45.79M	56.37M	63.88M	63.45M	49.34M	62.78M	47.17M	81.21M	96.24M	107.86M	113.50M	132.35M	126.82M	98.91M
Equity Income (Quarter)	1.90M	1.96M	0.20M	-1.35M	0.61M	-2.19M	0.36M	-0.28M	0.80M	-0.51M	-0.46M	0.02M	0.45M	-0.06M	-0.42M	-0.02M	-0.04M	0.00M		0.36M
Income from Non-Controlling Interests (Quarter)	0.17M	0.41M	0.29M	0.49M	0.29M	0.20M	0.14M	0.33M	0.20M	0.15M	0.16M	0.18M	0.14M	0.11M	0.09M	0.11M	0.08M	0.12M	4.98M	0.11M
Income from Continuing Operations (Quarter)	54.19M	81.92M	70.47M	138.83M	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
Consolidated Net Income (Quarter)	54.19M	81.92M	70.47M	138.83M	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
Income towards Parent Company (Quarter)	54.19M	81.92M	70.47M	138.83M	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
Net Income towards Common Stockholders (Quarter)	54.19M	81.92M	70.47M	138.83M	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
Additional items
EPS (Basic) (Quarter)	0.82	1.24	1.07	2.11	1.00	1.08	0.70	0.86	0.97	0.97	0.75	0.95	0.72	1.23	1.46	1.63	1.72	2.01	1.92	1.04
EPS (Weighted Average and Diluted) (Quarter)	0.82	1.24	1.07	2.10	1.00	1.08	0.70	0.85	0.97	0.97	0.75	0.95	0.72	1.23	1.46	1.63	1.72	2.01	1.92	1.04
Shares Outstanding (Weighted Average) (Quarter)	65.55M	65.55M	65.55M	65.56M	65.57M	65.57M	65.57M	65.58M	65.59M	65.61M	65.61M	65.61M	65.64M	65.64M	65.65M	65.66M	65.71M	65.73M	65.74M	69.42M
Shares Outstanding (Diluted Average) (Quarter)								65.66M	65.71M	65.76M	65.74M	65.74M	65.74M	65.77M	65.80M	65.78M	65.79M	65.81M	65.81M	69.56M
EBITDA (Quarter)	54.19M	81.92M	70.47M	138.83M	65.96M	71.34M	45.93M	56.70M	64.07M	63.60M	49.50M	62.27M	47.31M	81.32M	96.33M	107.06M	113.58M	132.47M	131.81M	94.71M
Interest Expenses (Quarter)	1.82M	1.15M	1.91M	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
Tax Rate (Quarter)	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%

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Royal Gold Income Statement (2016-2025) | RGLD

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