Royal Gold Quarterly Income Statements Chart
Quarterly
|
Annual
Royal Gold Quarterly Income Statements Table
Quarterly
|
Annual
Unit: USD | 2025-06-30 | 2025-03-31 | 2024-12-31 | 2024-09-30 | 2024-06-30 | 2024-03-31 | 2023-12-31 | 2023-09-30 | 2023-06-30 | 2023-03-31 | 2022-12-31 | 2022-09-30 | 2022-06-30 | 2022-03-31 | 2021-09-30 | 2021-06-30 | 2021-03-31 | 2020-12-31 | 2020-09-30 | 2020-06-30 | 2020-03-31 | 2019-12-31 | 2019-09-30 | 2019-06-30 | 2019-03-31 | 2018-12-31 | 2018-09-30 | 2018-06-30 | 2018-03-31 | 2017-12-31 | 2017-09-30 | 2017-06-30 | 2017-03-31 | 2016-12-31 | 2016-09-30 | 2016-03-31 | 2015-12-31 | 2015-09-30 | 2015-03-31 | 2014-12-31 | 2014-09-30 | 2014-03-31 | 2013-12-31 | 2013-09-30 | 2013-03-31 | 2012-12-31 | 2012-09-30 | 2012-03-31 | 2011-12-31 | 2011-09-30 | 2011-03-31 | 2010-12-31 | 2010-09-30 | 2010-03-31 | 2009-12-31 | 2009-09-30 | 2009-06-30 | 2009-03-31 | 2008-12-31 | 2008-09-30 | 2008-06-30 | 2008-03-31 | 2007-12-31 | 2007-09-30 | 2007-06-30 | 2007-03-31 | 2006-12-31 | 2006-09-30 | 2006-06-30 | 2006-03-31 | 2005-12-31 | 2005-09-30 | 2005-06-30 | 2005-03-31 | 2004-12-31 | 2004-09-30 | 2004-06-30 | 2004-03-31 | 2003-12-31 | 2003-09-30 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
revenue | 209,643,000 | 193,436,000 | 202,560,000 | 193,837,000 | 174,096,000 | 148,902,000 | 152,666,000 | 138,617,000 | 144,042,000 | 170,392,000 | 162,980,000 | 131,429,000 | 146,441,000 | 162,355,000 | 174,431,000 | 168,027,000 | 142,589,000 | 158,360,000 | 146,880,000 | 119,966,000 | 136,437,000 | 123,643,000 | 118,774,000 | 115,694,000 | 109,778,000 | 97,592,000 | 99,992,000 | 116,235,000 | 115,983,000 | 114,348,000 | 112,476,000 | 108,934,000 | 106,972,000 | 106,961,000 | 117,947,000 | 93,487,000 | 98,118,000 | 74,056,000 | 74,110,000 | 61,304,000 | 69,026,000 | 57,748,000 | 52,785,000 | 56,487,000 | ||||||||||||||||||||||||||||||||||||
yoy | 20.42% | 29.91% | 32.68% | 39.84% | 20.86% | -12.61% | -6.33% | 5.47% | -1.64% | 4.95% | -6.56% | -21.78% | 2.70% | 2.52% | 18.76% | 40.06% | 4.51% | 28.08% | 23.66% | 3.69% | 24.28% | 26.69% | 18.78% | -0.47% | -5.35% | -14.65% | -11.10% | 6.70% | 8.42% | 6.91% | -4.64% | 16.52% | 9.02% | 44.43% | 59.15% | 52.50% | 42.15% | 28.24% | 40.40% | 8.53% | ||||||||||||||||||||||||||||||||||||||||
qoq | 8.38% | -4.50% | 4.50% | 11.34% | 16.92% | -2.47% | 10.14% | -3.77% | -15.46% | 4.55% | 24.01% | -10.25% | -9.80% | -6.92% | 3.81% | 17.84% | -9.96% | 7.82% | 22.43% | -12.07% | 10.35% | 4.10% | 2.66% | 5.39% | 12.49% | -2.40% | -13.97% | 0.22% | 1.43% | 1.66% | 3.25% | 1.83% | 0.01% | -9.31% | 26.16% | -4.72% | 32.49% | -0.07% | 20.89% | -11.19% | 19.53% | 9.40% | -6.55% | |||||||||||||||||||||||||||||||||||||
costs and expenses | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
cost of sales | 24,180,000 | 24,506,000 | 24,398,000 | 27,192,000 | 24,174,000 | 21,751,000 | 20,785,000 | 21,351,000 | 23,367,000 | 25,020,000 | 24,972,000 | 23,221,000 | 23,810,000 | 22,639,000 | 27,230,000 | 24,668,000 | 21,469,000 | 24,859,000 | 21,902,000 | 20,741,000 | 21,961,000 | 21,077,000 | 20,111,000 | 23,771,000 | 19,075,000 | 18,162,000 | 16,527,000 | 22,212,000 | 21,345,000 | 19,863,000 | 20,419,000 | 19,683,000 | 22,419,000 | 22,502,000 | 22,662,000 | 17,921,000 | 22,572,000 | 11,466,000 | 10,542,000 | 6,236,000 | 6,674,000 | 1,940,000 | 935,000 | |||||||||||||||||||||||||||||||||||||
gross profit | 185,463,000 | 168,930,000 | 178,162,000 | 166,645,000 | 149,922,000 | 127,151,000 | 131,881,000 | 117,266,000 | 120,675,000 | 145,372,000 | 138,008,000 | 108,208,000 | 122,631,000 | 139,716,000 | 147,201,000 | 143,359,000 | 121,120,000 | 133,501,000 | 124,978,000 | 99,225,000 | 114,476,000 | 102,566,000 | 98,663,000 | 91,923,000 | 90,703,000 | 79,430,000 | 83,465,000 | 94,023,000 | 94,638,000 | 94,485,000 | 92,057,000 | 89,251,000 | 84,553,000 | 84,459,000 | 95,285,000 | 75,566,000 | 75,546,000 | 62,590,000 | 63,568,000 | 55,068,000 | 62,352,000 | 55,808,000 | 51,850,000 | |||||||||||||||||||||||||||||||||||||
yoy | 23.71% | 32.86% | 35.09% | 42.11% | 24.24% | -12.53% | -4.44% | 8.37% | -1.60% | 4.05% | -6.25% | -24.52% | 1.25% | 4.66% | 17.78% | 44.48% | 5.80% | 30.16% | 26.67% | 7.94% | 26.21% | 29.13% | 18.21% | -2.23% | -4.16% | -15.93% | -9.33% | 5.35% | 11.93% | 11.87% | -3.39% | 18.11% | 11.92% | 34.94% | 49.89% | 37.22% | 21.16% | 12.15% | 22.60% | |||||||||||||||||||||||||||||||||||||||||
qoq | 9.79% | -5.18% | 6.91% | 11.15% | 17.91% | -3.59% | 12.46% | -2.82% | -16.99% | 5.34% | 27.54% | -11.76% | -12.23% | -5.08% | 2.68% | 18.36% | -9.27% | 6.82% | 25.95% | -13.32% | 11.61% | 3.96% | 7.33% | 1.35% | 14.19% | -4.83% | -11.23% | -0.65% | 0.16% | 2.64% | 3.14% | 5.56% | 0.11% | -11.36% | 26.10% | 0.03% | 20.70% | -1.54% | 15.44% | -11.68% | 11.73% | 7.63% | ||||||||||||||||||||||||||||||||||||||
gross margin % | 88.47% | 87.33% | 87.96% | 85.97% | 86.11% | 85.39% | 86.39% | 84.60% | 83.78% | 85.32% | 84.68% | 82.33% | 83.74% | 86.06% | 84.39% | 85.32% | 84.94% | 84.30% | 85.09% | 82.71% | 83.90% | 82.95% | 83.07% | 79.45% | 82.62% | 81.39% | 83.47% | 80.89% | 81.60% | 82.63% | 81.85% | 81.93% | 79.04% | 78.96% | 80.79% | 80.83% | 77.00% | 84.52% | 85.78% | 89.83% | 90.33% | 96.64% | 98.23% | 0% | ||||||||||||||||||||||||||||||||||||
general and administrative | 10,269,000 | 11,063,000 | 8,909,000 | 10,102,000 | 10,511,000 | 11,412,000 | 9,741,000 | 9,927,000 | 9,093,000 | 11,000,000 | 8,815,000 | 7,554,000 | 9,312,000 | 8,931,000 | 7,129,000 | 7,212,000 | 6,932,000 | 6,789,000 | 7,454,000 | 6,537,000 | 9,551,000 | 6,665,000 | 7,443,000 | 6,341,000 | 6,798,000 | 7,423,000 | 9,927,000 | 10,909,000 | 8,100,000 | 9,555,000 | 6,899,000 | 9,903,000 | 5,402,000 | 7,538,000 | 10,507,000 | 7,679,000 | 5,841,000 | 9,510,000 | 5,545,000 | 8,511,000 | 7,142,000 | 3,866,000 | 4,661,000 | 6,566,000 | 7,163,000 | 5,720,000 | 6,070,000 | 4,431,000 | 5,057,000 | 6,298,000 | 3,182,000 | 3,930,000 | 3,724,000 | 3,444,000 | 2,972,000 | 2,195,000 | 5,540,000 | 1,812,000 | 2,122,000 | 1,671,000 | 5,227,000 | 1,981,000 | 1,968,344 | 1,556,948 | 4,258,374 | 1,565,296 | 1,532,265 | 1,133,656 | 3,696,585 | 1,325,572 | 1,647,996 | 959,508 | 2,626,806 | 913,775 | 986,613 | 815,863 | 2,089,258 | 834,031 | 779,009 | 585,687 |
production taxes | 2,201,000 | 1,761,000 | 2,072,000 | 1,520,000 | 1,581,000 | 1,449,000 | 2,360,000 | 1,671,000 | 1,274,000 | 1,989,000 | 2,256,000 | 1,119,000 | 1,425,000 | 2,221,000 | 2,054,000 | 2,152,000 | 1,835,000 | 1,401,000 | 1,355,000 | 890,000 | 851,000 | 984,000 | 1,099,000 | 906,000 | 1,006,000 | 909,000 | 1,292,000 | 700,000 | 423,000 | 602,000 | 543,000 | 429,000 | 389,000 | 445,000 | 497,000 | 958,000 | 996,000 | 1,592,000 | 935,000 | 1,731,000 | 1,690,000 | 1,723,000 | 1,603,000 | 1,783,000 | 2,422,000 | 2,197,000 | 2,478,000 | 2,593,000 | 2,946,000 | 2,150,000 | ||||||||||||||||||||||||||||||
depreciation, depletion and amortization | 31,153,000 | 32,995,000 | 33,737,000 | 36,177,000 | 35,747,000 | 38,765,000 | 40,090,000 | 40,106,000 | 38,412,000 | 46,328,000 | 49,196,000 | 37,761,000 | 43,989,000 | 47,988,000 | 50,611,000 | 48,028,000 | 41,296,000 | 47,945,000 | 46,300,000 | 45,396,000 | 51,228,000 | 40,096,000 | 38,714,000 | 42,330,000 | 39,368,000 | 38,807,000 | 42,551,000 | 42,316,000 | 39,679,000 | 42,008,000 | 39,692,000 | 39,851,000 | 40,164,000 | 39,519,000 | 40,102,000 | 38,163,000 | 40,407,000 | 27,147,000 | 24,783,000 | 20,278,000 | 22,212,000 | 21,605,000 | 22,670,000 | 22,400,000 | 21,649,000 | 21,120,000 | 21,500,000 | 19,721,000 | 21,419,000 | 17,221,000 | 15,838,000 | 16,006,000 | 18,925,000 | 13,002,000 | 12,101,000 | 11,078,000 | 22,618,000 | 9,960,000 | 8,537,000 | 4,423,000 | 12,439,000 | 5,925,000 | 3,605,739 | 2,402,083 | 5,707,129 | 2,561,551 | 2,105,475 | 1,072,215 | 3,254,593 | 1,006,467 | 1,030,444 | 898,025 | 2,509,832 | 695,152 | 867,121 | |||||
total costs and expenses | 67,803,000 | 70,325,000 | 69,116,000 | 74,991,000 | 72,013,000 | 73,377,000 | 72,976,000 | 73,055,000 | 72,146,000 | 84,337,000 | 89,526,000 | 69,655,000 | 78,536,000 | 81,779,000 | 87,024,000 | 82,060,000 | 71,532,000 | 80,994,000 | 77,574,000 | 75,390,000 | 84,156,000 | 70,336,000 | 69,993,000 | 74,972,000 | 66,577,000 | 66,143,000 | 74,659,000 | 79,985,000 | 309,447,000 | 73,386,000 | 70,756,000 | 74,316,000 | 71,021,000 | 72,480,000 | 77,056,000 | 165,545,000 | 70,945,000 | 52,871,000 | 41,960,000 | 63,326,000 | 39,487,000 | 29,134,000 | 29,869,000 | 30,749,000 | 31,234,000 | 29,037,000 | 30,048,000 | 26,745,000 | 29,422,000 | 26,997,000 | 23,669,000 | 24,712,000 | 24,528,000 | 36,274,000 | 19,539,000 | 15,359,000 | 32,821,000 | 13,658,000 | 12,235,000 | 7,615,000 | 23,701,000 | 9,769,000 | 8,355,299 | 5,453,054 | 14,332,723 | 5,517,841 | 4,982,440 | 3,282,929 | 10,950,124 | 4,018,173 | 4,322,489 | 2,781,941 | 8,212,338 | 2,427,952 | 3,079,791 | 2,590,948 | 6,976,129 | 2,165,924 | 2,162,866 | 2,358,165 |
operating income | 141,840,000 | 123,111,000 | 133,444,000 | 118,846,000 | 102,083,000 | 75,525,000 | 79,690,000 | 65,562,000 | 71,896,000 | 86,055,000 | 73,454,000 | 61,774,000 | 67,905,000 | 80,576,000 | 87,407,000 | 85,967,000 | 71,057,000 | 77,366,000 | 103,212,000 | 44,576,000 | 52,281,000 | 53,307,000 | 48,781,000 | 40,722,000 | 43,201,000 | 31,449,000 | 25,333,000 | 36,250,000 | -193,464,000 | 40,962,000 | 41,720,000 | 34,618,000 | 35,951,000 | 34,481,000 | 40,891,000 | 27,173,000 | 21,185,000 | 32,150,000 | 29,539,000 | 28,614,000 | 22,916,000 | 25,738,000 | 42,932,000 | 50,833,000 | 47,814,000 | 42,893,000 | 39,420,000 | 37,468,000 | 31,877,000 | 31,604,000 | 20,810,000 | -1,231,000 | 15,201,000 | 10,754,000 | 20,153,000 | 7,139,000 | 2,387,000 | 8,464,000 | 26,176,000 | 9,747,000 | 7,041,072 | 7,363,947 | 22,815,549 | 5,690,715 | 7,297,237 | 6,462,864 | 11,669,269 | 1,742,577 | 3,252,818 | 4,045,678 | 11,221,456 | 3,440,586 | 2,952,042 | 3,333,143 | 8,356,101 | 3,854,917 | 2,920,595 | 1,823,320 | ||
yoy | 38.95% | 63.01% | 67.45% | 81.27% | 41.99% | -12.24% | 8.49% | 6.13% | 5.88% | 6.80% | -15.96% | -28.14% | -4.44% | 4.15% | -15.31% | 92.85% | 35.91% | 45.13% | 111.58% | 9.46% | 21.02% | 69.50% | 92.56% | 12.34% | -122.33% | -23.22% | -39.28% | 4.71% | -638.13% | 18.80% | 2.03% | 32.30% | 62.76% | 27.19% | -8.01% | -25.96% | 40.29% | -31.20% | -43.71% | -52.07% | -39.99% | 8.91% | 35.67% | 50.00% | 35.72% | 89.43% | -3143.70% | 109.70% | 193.88% | 3.26% | -117.24% | 536.82% | 27.06% | -23.01% | -26.76% | -66.10% | 14.94% | 14.73% | 71.28% | -3.51% | 13.94% | 95.52% | 226.57% | 124.34% | 59.75% | 3.99% | -49.35% | 10.19% | 21.38% | 34.29% | -10.75% | 1.08% | 82.81% | |||||||
qoq | 15.21% | -7.74% | 12.28% | 16.42% | 35.16% | -5.23% | 21.55% | -8.81% | -16.45% | 17.15% | 18.91% | -9.03% | -15.73% | -7.82% | 1.68% | 20.98% | -8.15% | -25.04% | 131.54% | -14.74% | -1.92% | 9.28% | 19.79% | -5.74% | 37.37% | 24.14% | -30.12% | -118.74% | -572.30% | -1.82% | 20.52% | -3.71% | 4.26% | -15.68% | 28.27% | -34.11% | 3.23% | 24.86% | -10.96% | -40.05% | -15.54% | 6.31% | 11.47% | 8.81% | 5.21% | 17.54% | 0.86% | 51.87% | -1790.50% | -108.10% | 41.35% | -46.64% | 182.29% | 199.08% | -71.80% | -67.67% | 168.55% | 38.43% | -4.38% | -67.72% | 300.93% | -22.02% | 12.91% | -44.62% | 569.66% | -46.43% | -19.60% | -63.95% | 226.15% | 16.55% | -11.43% | -60.11% | 116.76% | 31.99% | 60.18% | |||||
operating margin % | 67.66% | 63.64% | 65.88% | 61.31% | 58.64% | 50.72% | 52.20% | 47.30% | 49.91% | 50.50% | 45.07% | 47.00% | 46.37% | 49.63% | 50.11% | 51.16% | 49.83% | 48.85% | 70.27% | 37.16% | 38.32% | 43.11% | 41.07% | 35.20% | 39.35% | 32.22% | 25.34% | 31.19% | -166.80% | 35.82% | 37.09% | 31.78% | 33.61% | 32.24% | 34.67% | 27.69% | 28.61% | 43.38% | 42.79% | 49.55% | 43.41% | 45.56% | ||||||||||||||||||||||||||||||||||||||
fair value changes in equity securities | 3,000 | -37,000 | -24,000 | -425,000 | -63,000 | 447,000 | 24,000 | -462,000 | -509,000 | 799,000 | -282,000 | 356,000 | -2,191,000 | 613,000 | 176,000 | 1,957,000 | 1,902,000 | -382,000 | 2,539,000 | 6,390,000 | -3,819,000 | 222,000 | -1,375,000 | -3,482,000 | 1,781,000 | -3,631,000 | -1,468,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||
interest and other income | 2,713,000 | 2,049,000 | 1,598,000 | 626,000 | 807,000 | 2,977,000 | 2,604,000 | 2,436,000 | 2,650,000 | 2,263,000 | 2,167,000 | 3,571,000 | 1,118,000 | 975,000 | 819,000 | 676,000 | 733,000 | 613,000 | 421,000 | 425,000 | 620,000 | 226,000 | 775,000 | 1,231,000 | 499,000 | 487,000 | 103,000 | 754,000 | 1,781,000 | 645,000 | 989,000 | -754,000 | 1,326,000 | 7,488,000 | 1,557,000 | 3,060,000 | 386,000 | 265,000 | 435,000 | 228,000 | 51,000 | 1,788,000 | 130,000 | 152,000 | 129,000 | 29,000 | 110,000 | 476,000 | 489,000 | 2,833,000 | 756,000 | 2,285,000 | 1,424,000 | 255,000 | 150,000 | 1,753,000 | 2,117,000 | 1,075,000 | 166,000 | 957,000 | 5,027,000 | 1,715,000 | 2,071,800 | 1,879,946 | 3,800,414 | 457,370 | 954,369 | 971,185 | 2,388,276 | 815,692 | 1,016,562 | 437,095 | 631,309 | 202,827 | 181,250 | 131,165 | 300,163 | 142,018 | 100,681 | 89,003 |
income before income taxes | 143,012,000 | 123,967,000 | 133,599,000 | 117,840,000 | 100,311,000 | 74,342,000 | 76,318,000 | 60,251,000 | 65,629,000 | 79,942,000 | 69,279,000 | 56,887,000 | 65,434,000 | 81,266,000 | 86,494,000 | 87,455,000 | 71,872,000 | 76,019,000 | 104,297,000 | 48,717,000 | 46,994,000 | 51,538,000 | 45,347,000 | 31,607,000 | 37,982,000 | 20,895,000 | 16,091,000 | 28,736,000 | -199,977,000 | 32,573,000 | 34,092,000 | 24,554,000 | 28,023,000 | 32,146,000 | 34,143,000 | 18,660,000 | 14,236,000 | 26,152,000 | 22,878,000 | 24,461,000 | 17,089,000 | 20,123,000 | 25,183,000 | 43,874,000 | 41,755,000 | 41,817,000 | 38,300,000 | 38,522,000 | 30,647,000 | 32,092,000 | 19,929,000 | -2,186,000 | 15,185,000 | 12,152,000 | 55,266,000 | 7,948,000 | 33,696,000 | 9,115,000 | 29,804,000 | 11,132,000 | 8,324,122 | 8,870,037 | 25,312,611 | 5,477,899 | 8,186,225 | 7,367,735 | 13,954,016 | 2,496,732 | 4,235,607 | 4,461,766 | 11,934,747 | 3,621,430 | 3,267,800 | 3,435,290 | 8,534,614 | 3,991,423 | 2,992,275 | 1,883,046 | ||
income tax expense | -10,538,000 | -10,389,000 | -26,078,000 | -21,510,000 | -18,991,000 | -27,033,000 | -13,356,000 | -10,752,000 | -15,871,000 | -5,086,750 | -10,954,000 | -15,304,000 | -4,115,000 | -48,360,000 | -7,544,000 | -2,742,000 | -4,833,000 | -3,030,000 | -19,323,000 | -2,534,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
net income and comprehensive income | 132,474,000 | 113,578,000 | 107,521,000 | 96,330,000 | 81,320,000 | 47,309,000 | 62,962,000 | 49,499,000 | 63,600,000 | 64,071,000 | 56,700,000 | 45,933,000 | 71,345,000 | 65,962,000 | 70,466,000 | 81,920,000 | 54,193,000 | 59,988,000 | 106,674,000 | 36,894,750 | 38,292,000 | 40,414,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
net income and comprehensive income attributable to non-controlling interests | -125,000 | -80,000 | -113,000 | -88,000 | -112,000 | -143,000 | -183,000 | -162,000 | -151,000 | -196,000 | -158,250 | -141,000 | -205,000 | -287,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
net income and comprehensive income attributable to royal gold common stockholders | 132,349,000 | 113,498,000 | 107,408,000 | 96,242,000 | 81,208,000 | 47,166,000 | 62,779,000 | 49,337,000 | 63,449,000 | 63,875,000 | 56,373,000 | 45,792,000 | 71,140,000 | 65,675,000 | 70,176,000 | 81,677,000 | 54,026,000 | 59,889,000 | 106,939,000 | 37,582,250 | 38,554,000 | 41,321,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
net income per share | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
basic earnings per share | 2.01 | 1.72 | 1.63 | 1.46 | 1.23 | 0.72 | 0.95 | 0.75 | 0.97 | 0.97 | 0.86 | 0.7 | 1.08 | 1 | 1.07 | 1.25 | 0.82 | 0.91 | 1.63 | 0.74 | 0.59 | 0.63 | 1.07 | 0.4 | 0.44 | 0.36 | 0.23 | 0.41 | -2.35 | -0.23 | 0.44 | 0.3 | 0.36 | 0.43 | 0.46 | -1.04 | 0.23 | -0.69 | 0.38 | -0.1 | 0.29 | 0.31 | 0.16 | 0.23 | 0.1 | 0.42 | 0.42 | 0.44 | 0.42 | 0.41 | 0.36 | 0.33 | 0.22 | -0.13 | 0.24 | 0.18 | 0.97 | 0.12 | 0.63 | 0.17 | 0.57 | 0.12 | 0.13 | 0.2 | 0.65 | 0.14 | 0.24 | 0.21 | 0.42 | 0.08 | 0.12 | 0.14 | 0.42 | 0.13 | 0.13 | 0.12 | 0.29 | 0.14 | 0.11 | 0.06 |
basic weighted-average shares outstanding | 65,748,410 | 65,705,157 | 65,662,185 | 65,670,381 | 65,650,801 | 65,637,428 | 65,613,002 | 65,619,406 | 65,605,391 | 65,594,977 | 65,576,995 | 65,579,834 | 65,569,190 | 65,565,735 | 65,556,608 | 65,546,400 | 65,550,400 | 65,546,938 | 65,537,714 | 65,523,024 | 65,511,878 | 65,495,907 | 65,465,611 | 65,394,627 | 65,398,369 | 65,395,457 | 65,374,866 | 65,291,855 | 65,307,324 | 65,306,766 | 65,235,496 | 65,152,782 | 65,169,883 | 65,149,518 | 65,116,686 | 65,085,225 | 65,073,678 | 65,048,439 | 65,033,547 | 65,002,307 | 64,962,883 | 64,963,605 | 64,897,757 | 64,858,354 | 64,837,598 | 63,941,686 | 59,435,867 | 58,953,216 | 55,329,463 | 55,183,719 | 55,076,556 | 55,043,160 | 54,986,700 | 44,976,419 | 40,578,426 | 40,502,139 | 35,337,133 | 34,008,758 | 33,961,206 | 33,926,495 | 31,054,725 | 30,932,084 | 29,777,468 | 28,729,541 | 24,827,319 | 24,042,235 | 23,604,576 | 23,587,416 | 22,863,784 | 23,522,539 | 23,276,477 | 21,126,609 | 20,875,957 | 20,894,921 | 20,814,226 | 20,783,359 | 20,760,452 | 20,783,359 | 20,778,772 | 20,696,816 |
diluted earnings per share | 2.01 | 1.72 | 1.63 | 1.46 | 1.23 | 0.72 | 0.95 | 0.75 | 0.97 | 0.97 | 0.85 | 0.7 | 1.08 | 1 | 1.07 | 1.24 | 0.82 | 0.91 | 1.63 | 0.74 | 0.59 | 0.63 | 1.07 | 0.4 | 0.44 | 0.36 | 0.23 | 0.41 | -2.35 | -0.23 | 0.44 | 0.3 | 0.36 | 0.43 | 0.46 | -1.04 | 0.23 | -0.69 | 0.38 | -0.1 | 0.29 | 0.31 | 0.16 | 0.23 | 0.1 | 0.42 | 0.41 | 0.44 | 0.42 | 0.4 | 0.35 | 0.33 | 0.21 | -0.13 | 0.23 | 0.17 | 0.95 | 0.12 | 0.62 | 0.17 | 0.56 | 0.12 | 0.13 | 0.2 | 0.65 | 0.14 | 0.24 | 0.21 | 0.41 | 0.08 | 0.12 | 0.14 | 0.41 | 0.13 | 0.12 | 0.12 | 0.28 | 0.14 | 0.11 | 0.06 |
diluted weighted-average shares outstanding | 65,820,530 | 65,791,551 | 65,776,834 | 65,795,014 | 65,767,538 | 65,740,260 | 65,739,110 | 65,757,076 | 65,762,903 | 65,709,095 | 65,661,748 | 65,660,152 | 65,678,320 | 65,644,668 | 65,627,845 | 65,627,591 | 65,621,603 | 65,619,241 | 65,632,689 | 65,643,390 | 65,600,770 | 65,611,567 | 65,615,926 | 65,505,535 | 65,515,234 | 65,473,400 | 65,497,159 | 65,291,855 | 65,307,324 | 65,306,766 | 65,404,680 | 65,277,953 | 65,274,926 | 65,253,209 | 65,280,904 | 65,085,225 | 65,121,744 | 65,048,439 | 65,129,362 | 65,002,307 | 65,107,481 | 65,082,780 | 64,990,771 | 64,980,599 | 64,994,517 | 64,137,237 | 59,679,807 | 59,169,314 | 55,574,814 | 55,491,354 | 55,337,201 | 55,308,709 | 55,250,028 | 44,976,419 | 40,962,137 | 40,861,713 | 35,789,076 | 34,447,169 | 34,375,388 | 34,278,980 | 31,390,293 | 31,213,663 | 30,124,299 | 28,861,324 | 25,075,086 | 24,264,254 | 23,854,744 | 23,817,728 | 23,121,862 | 23,810,698 | 23,564,037 | 21,366,843 | 21,070,797 | 21,099,404 | 21,129,742 | 21,090,329 | 21,110,521 | 21,125,284 | 21,147,687 | 21,099,580 |
cash dividends declared per common share | 0.45 | 0.45 | 0.45 | 0.4 | 0.4 | 0.4 | 0.4 | 0.375 | 0.375 | 0.375 | 0.375 | 0.35 | 0.35 | 0.35 | 0.3 | 0.3 | 0.3 | 0.3 | 0.28 | 0.285 | 0.28 | 0.28 | 0.265 | 0.27 | 0.265 | 0.265 | 0.25 | 0.25 | 0.25 | 0.25 | 0.24 | 0.24 | 0.24 | 0.24 | 0.23 | 0.23 | 0.23 | 0.22 | 0.22 | 0.22 | 0.21 | 0.21 | 0.21 | 0.2 | 0.2 | 0.2 | 0.15 | 0.15 | 0.15 | 0.11 | 0.11 | 0.11 | 0.09 | 0.09 | 0.09 | |||||||||||||||||||||||||
| ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
income tax benefit | -2,029,000 | 5,911,000 | -16,028,000 | -5,535,000 | -17,679,000 | -16,031,000 | 2,377,000 | -46,000 | -8,702,000 | -11,124,000 | 23,525,000 | -2,838,750 | -9,388,000 | 2,148,000 | -2,511,000 | 45,859,000 | -4,681,000 | -6,492,000 | 8,262,000 | 1,827,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
exploration costs | 563,000 | 485,000 | 565,000 | 1,514,000 | 2,626,000 | 1,624,000 | 330,000 | 842,000 | 4,362,000 | 3,848,000 | 536,000 | 1,358,000 | 3,203,000 | 4,450,000 | 2,647,000 | 2,476,000 | 3,288,000 | 1,851,000 | 1,129,000 | 3,156,000 | 155,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
gain on sale of peak gold jv interest | 33,906,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
net (income) loss and comprehensive (income) loss attributable to non-controlling interests | -290,000 | -243,000 | -167,000 | -99,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
net income and comprehensive loss attributable to non-controlling interests | 265,000 | 687,500 | 262,000 | 907,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
net income | 68,872,000 | 25,464,000 | 28,594,000 | 23,043,000 | 11,976,000 | 24,008,000 | -154,118,000 | -15,787,000 | 26,548,000 | 16,837,000 | 21,531,000 | 27,102,000 | 26,955,000 | -69,498,000 | 13,920,000 | -44,941,000 | 25,111,000 | -6,325,000 | 18,919,000 | 20,481,000 | 10,778,000 | 15,281,000 | 6,897,000 | 27,559,000 | 25,294,000 | 26,953,000 | 24,249,000 | 26,141,000 | 20,308,000 | 20,718,000 | 13,002,000 | -4,928,000 | 10,352,000 | 9,122,000 | 34,206,000 | 4,142,000 | 21,397,000 | 5,749,000 | 18,688,000 | 7,420,000 | 5,065,246 | 5,762,320 | 16,281,865 | 3,438,615 | 5,635,652 | 4,960,137 | 9,530,942 | 1,819,139 | 2,907,295 | 3,057,431 | 8,727,626 | 2,726,089 | 2,618,318 | 2,498,426 | 5,920,865 | 2,950,814 | 2,277,465 | 1,343,113 | ||||||||||||||||||||||
yoy | 475.08% | 6.06% | -118.55% | -245.96% | -54.89% | 42.59% | -815.80% | -158.25% | -1.51% | -124.23% | 54.68% | -160.31% | 7.34% | 998.78% | -26.42% | -319.43% | 132.98% | -141.39% | 174.31% | -25.68% | -57.39% | -43.31% | -71.56% | 5.42% | 24.55% | 30.09% | 86.50% | -630.46% | 96.17% | 127.12% | -61.99% | -218.98% | -51.62% | 58.67% | 83.04% | -44.18% | 322.43% | -0.23% | 14.78% | 115.78% | -10.12% | 16.17% | 70.83% | 89.02% | 93.85% | 62.23% | 9.20% | -33.27% | 11.04% | 22.37% | 47.40% | -7.62% | 14.97% | 86.02% | ||||||||||||||||||||||||||
qoq | 170.47% | -10.95% | 24.09% | 92.41% | -50.12% | -115.58% | 876.23% | -159.47% | 57.68% | -21.80% | -20.56% | 0.55% | -138.79% | -599.27% | -130.97% | -278.97% | -497.01% | -133.43% | -7.63% | 90.03% | -29.47% | 121.56% | -74.97% | 8.95% | -6.16% | 11.15% | -7.24% | 28.72% | -1.98% | 59.34% | -363.84% | -147.60% | 13.48% | -73.33% | 725.83% | -80.64% | 272.19% | -69.24% | 151.86% | 46.49% | -12.10% | -64.61% | 373.50% | -38.98% | 13.62% | -47.96% | 423.93% | -37.43% | -4.91% | -64.97% | 220.15% | 4.12% | 4.80% | -57.80% | 100.65% | 29.57% | 69.57% | |||||||||||||||||||||||
net income margin % | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 57.99% | 22.01% | 26.05% | 23.61% | 11.98% | 20.65% | -132.88% | -13.81% | 23.60% | 15.46% | 20.13% | 25.34% | 22.85% | -74.34% | 14.19% | -60.69% | 33.88% | -10.32% | 27.41% | 35.47% | 20.42% | 27.05% | ||||||||||||||||||||||||||||||||||||
net income attributable to non-controlling interests | 1,581,000 | 993,000 | 178,000 | 543,000 | 3,032,000 | 2,644,000 | 468,000 | 1,022,000 | 2,083,000 | 1,480,250 | 2,130,000 | 960,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
net income attributable to royal gold common stockholders | 70,453,000 | 26,457,000 | 28,772,000 | 23,586,000 | 15,008,000 | 26,652,000 | -153,650,000 | -14,765,000 | 28,631,000 | 20,021,000 | 23,661,000 | 28,062,000 | 29,787,000 | -67,656,000 | 15,114,000 | -45,046,000 | 25,014,000 | -6,548,000 | 18,680,000 | 20,143,000 | 10,667,000 | 15,195,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
comprehensive income | 68,872,000 | 25,464,000 | 28,594,000 | 23,043,000 | 11,976,000 | 22,786,000 | -154,784,000 | -16,177,000 | 26,745,000 | 16,534,000 | 21,891,000 | 27,924,000 | 26,955,000 | 16,507,000 | 22,943,000 | 17,579,000 | 20,354,000 | 7,359,000 | 16,412,000 | 17,072,000 | 25,987,000 | 30,340,000 | 30,857,000 | 17,291,000 | 20,837,000 | 20,264,000 | 20,863,000 | 13,009,000 | -4,982,000 | 10,446,000 | 9,175,000 | 34,085,000 | 4,118,000 | 21,637,000 | 5,437,000 | 18,404,000 | 7,311,000 | 5,078,684 | 5,576,070 | 16,324,776 | 3,355,540 | 5,446,470 | 5,037,882 | 9,738,210 | 2,395,253 | 3,046,492 | 3,143,388 | 8,349,194 | 2,791,504 | 2,539,113 | 2,549,569 | 5,792,717 | 3,042,096 | 2,489,789 | 1,235,404 | |||||||||||||||||||||||||
comprehensive loss attributable to non-controlling interests | 1,581,000 | 993,000 | 178,000 | 543,000 | 3,032,000 | 2,644,000 | 468,000 | 1,022,000 | 2,083,000 | 1,480,250 | 2,130,000 | 960,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
comprehensive income attributable to royal gold stockholders | 70,453,000 | 26,457,000 | 28,772,000 | 23,586,000 | 15,008,000 | 25,430,000 | -154,316,000 | -15,155,000 | 28,828,000 | 19,718,000 | 24,021,000 | 28,884,000 | 29,787,000 | -65,948,000 | 17,701,000 | -45,495,000 | 22,846,000 | -7,029,000 | 17,340,000 | 20,016,000 | 7,248,000 | 16,326,000 | 16,639,000 | 25,645,000 | 29,817,000 | 29,903,000 | 16,453,000 | 17,191,000 | 19,521,000 | 18,457,000 | 11,838,000 | -5,808,000 | 9,709,000 | 7,179,000 | ||||||||||||||||||||||||||||||||||||||||||||||
impairment of royalty interests | 59,841,000 | 239,364,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
adjustments to comprehensive income, net of tax | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
unrealized change in market value of available-for-sale securities | -1,222,000 | -666,000 | -390,000 | 197,000 | -303,000 | 360,000 | 822,000 | 2,383,000 | 2,587,000 | 1,131,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
impairments of stream and royalty interests and royalty receivables | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
reclassification adjustment for gains included in net income | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
net income (income) attributable to non-controlling interests | 2,832,000 | 1,842,000 | 1,194,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
comprehensive loss (income) attributable to non-controlling interests | 2,832,000 | 1,842,000 | 1,194,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
impairments of royalty and stream interests and royalty receivables | 98,973,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
adjustments to comprehensive income , net of tax | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
impairment of royalty and stream interests | 26,570,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
comprehensive income attributable to non-controlling interests | -826,000 | -737,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
impairment of mining assets | 1,769,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
loss on available for sale securties | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
recognized loss on available-for-sale securities | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
royalty revenues | 74,166,000 | 79,870,000 | 77,862,000 | 69,638,000 | 68,842,000 | 64,465,000 | 55,546,000 | 56,316,000 | 45,338,000 | 35,043,000 | 34,740,000 | 26,113,000 | 52,974,000 | 20,797,000 | 14,622,000 | 16,079,000 | 49,877,000 | 19,516,000 | 15,396,371 | 12,817,001 | 37,148,272 | 11,208,556 | 12,279,677 | 9,745,793 | 22,619,393 | 5,760,750 | 7,575,307 | 6,827,619 | 19,433,794 | 5,868,538 | 6,031,833 | 5,924,091 | 15,332,230 | 6,020,841 | 5,083,461 | 4,181,485 | ||||||||||||||||||||||||||||||||||||||||||||
restructuring on royalty interests in mineral properties | 1,328,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
loss on available-for-sale securities | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
net income attributable to royal gold stockholders | 6,464,000 | 27,217,000 | 24,771,000 | 25,999,000 | 23,411,000 | 22,495,000 | 19,565,000 | 18,312,000 | 11,831,000 | -5,754,000 | 9,615,000 | 7,126,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
unrealized change in market value of available for sale securities | 5,046,000 | 3,904,000 | 7,000 | 94,000 | 53,000 | 85,957 | 16,362 | 65,448 | 25,452 | 51,143 | 22,820.5 | 91,282 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
realized loss on available-for-sale securities | 10,246,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
adjustments to comprehensive income, net of tax unrealized change in market value of available for sale securities | 145,000 | -54,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
costs of operations | 3,544,000 | 3,949,000 | 1,192,000 | 1,894,000 | 1,638,000 | 1,201,000 | 2,397,000 | 1,154,000 | 613,000 | 847,000 | 2,773,000 | 1,046,000 | 930,152 | 864,366 | 2,552,997 | 711,765 | 872,070 | 658,517 | 1,812,665 | 475,682 | 617,509 | 489,698 | 1,435,232 | 395,272 | 519,404 | 459,281 | 1,093,967 | 418,900 | 347,183 | 335,148 | ||||||||||||||||||||||||||||||||||||||||||||||||||
exploration and business development | 1,105,000 | 827,000 | 687,000 | 988,000 | 2,828,000 | 885,000 | 2,266,000 | 732,000 | 963,000 | 674,000 | 3,262,000 | 817,000 | 1,851,064 | 629,657 | 1,814,223 | 679,229 | 472,630 | 418,541 | 2,186,281 | 1,210,452 | 1,026,540 | 434,710 | 1,478,255 | 380,665 | 587,528 | 455,616 | 1,241,239 | 150,705 | 250,635 | 522,439 | ||||||||||||||||||||||||||||||||||||||||||||||||||
severance and acquisition related costs | 16,946,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
less: net income attributable to non-controlling interests | -826,000 | -737,000 | -1,996,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
gain on royalty restructuring | 31,500,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
comprehensive income attributable to non-controlling interest | -1,996,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
minority interest in income of consolidated subsidiary | -1,737,000 | -1,272,000 | -301,000 | -237,000 | -1,212,000 | -140,000 | -322,448 | -220,140 | -1,168,246 | -353,519 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
adjustments to comprehensive income | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
unrealized change in market value of available for sale securities, net of tax | -121,000 | -24,000 | 240,000 | -186,250 | 42,911 | -83,075 | -189,182 | 77,745 | 207,268 | 576,114 | 139,197 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
preferred dividends | -1,204,306 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
net income available to common stockholders | 34,206,000 | 4,142,000 | 21,397,000 | 17,484,000 | 3,836,000 | 3,860,940 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
current tax expense | -14,116,000 | -3,552,000 | -8,997,000 | -3,814,000 | -2,910,888 | -3,263,948 | -8,418,518 | -1,891,040 | -3,269,129 | -2,650,944 | -4,997,197 | -976,681 | -1,591,236 | -1,763,491 | -2,448,106 | -599,445 | -549,600 | -658,934 | -109,327 | -101,963 | -16,385 | -73,705 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
deferred tax benefit | 2,118,000 | 423,000 | -357,000 | 242,000 | 485,687 | 414,655 | 556,018 | 205,275 | 718,556 | 243,346 | 574,123 | 299,088 | 262,924 | 359,156 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
income from equity investment | -511,227 | -38,284 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
adjustments to comprehensive income unrealized change in market value of available for sale securities, net of tax | -312,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
unrealized loss in market value of available for sale securities, net of tax | -27,250 | -109,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
preferred stock dividends and deemed dividend | -1,204,000 | -3,584,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
unrealized gain in market value of available for sale securities, net of tax | 13,438 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
gain on sale of available for sale securities | 163,526 | 51 | 163,526 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
realization of the change in market value on sale of available for sale securities, net of tax | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
non-cash employee stock compensation expense | 162,213 | 43,088 | 119,125 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
deferred tax expense | -759,015 | -295,896 | -99,882 | -277,930 | -234,661.5 | -938,646 | -698,425 | -466,228 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
adjustments to arrive at comprehensive income | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
realization of the change in market value on sale of available for sale securities | -8.25 | -33 | -104,657 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
depreciation and depletion | 860,188 | 190,572 | 762,288 | 786,039 | 914,891 |
We provide you with 20 years income statements for Royal Gold stock, allowing you to gain comprehensive visibility into the fundamentals of the company. Our detailed breakdowns include key financial metrics such as earnings, sales and marketing expenses, research and development costs, profits, and profit margins. This in-depth information is essential for making informed investment decisions and understanding the financial health and performance of Royal Gold stock. Explore the full financial landscape of Royal Gold stock with our expertly curated income statements.
The information provided in this report about Royal Gold stock is taken from www.sec.gov and many other data providers. While we have conducted our best efforts to ensure that the parsed data is accurate, we cannot guarantee its accuracy. Please use caution and understand that any consequences of its use are your own responsibility.