Price Alert

OR Royalties Inc. (OR)

NYSE: OR · Real-Time Price · USD

30.52

-0.11 (-0.36%)

At close: Aug 15, 2025, 9:53 AM

OR Royalties Income Statement

Financials in USD. Fiscal year is January - December.

Fiscal Year	Q1 2025	Q4 2024	Q3 2024	Q2 2024	Q1 2024	Q4 2023	Q3 2023	Q2 2023	Q1 2023	Q4 2022	Q3 2022	Q2 2022	Q1 2022	Q4 2021	Q3 2021	Q2 2021	Q1 2021
Period Ending	Mar 31, 2025	Dec 31, 2024	Sep 30, 2024	Jun 30, 2024	Mar 31, 2024	Dec 31, 2023	Sep 30, 2023	Jun 30, 2023	Mar 31, 2023	Dec 31, 2022	Sep 30, 2022	Jun 30, 2022	Mar 31, 2022	Dec 31, 2021	Sep 30, 2021	Jun 30, 2021	Mar 31, 2021
Revenue	232.84M	238.62M	247.97M	252.78M	248.43M	247.32M	244.07M	235.66M	239.12M	238.93M	227.69M	224.06M	217.35M	224.88M	238.76M	244.44M	227.95M
Cost of Revenue	2.12M	-5.45M	33.06M	42.63M	57.63M	73.37M	74.77M	72.11M	82.25M	87.9M	85.03M	82.71M	76.87M	86.01M	101.88M	110.54M	110.65M
Gross Profit	230.72M	244.07M	214.91M	210.15M	190.8M	173.95M	169.3M	163.55M	156.87M	151.03M	142.66M	141.36M	140.48M	138.87M	136.88M	133.89M	117.3M
Operating Income	81.05M	101.43M	63.75M	46.38M	98.5M	73.94M	107.27M	125.66M	97.17M	74.43M	1.61M	-39.25M	-54.69M	-45.22M	12.33M	47.39M	74.93M
Interest Income	3.81M	4.47M	4.83M	4.77M	6.03M	6.83M	9.1M	11.03M	10.72M	9.77M	7.16M	5.22M	4.71M	4.92M	4.84M	5.04M	4.77M
Pretax Income	53.88M	43.35M	-44.21M	-93.06M	-41.01M	-34.74M	54.02M	115.27M	120.2M	90.79M	31.18M	-9.23M	-57.06M	-43.72M	2.6M	21.08M	56.96M
Net Income	33.96M	23.4M	-54.91M	-93.19M	-54.12M	-48.34M	41.22M	89.23M	88.43M	62.05M	18.46M	-7.76M	-39.68M	-23.59M	2.23M	12.94M	40.75M
Selling & General & Admin	20.38M	22.94M	65.38M	73.47M	75.71M	75.89M	36.09M	29.44M	27.04M	25.59M	24.68M	23.72M	26.7M	30.34M	37.95M	38.48M	35.13M
Research & Development	6.68M	5.96M	6.05M	6.27M	6.04M	6.18M	5.62M	5.49M	5.45M	5.38M	5.01M	4.74M	4.6M	4.17M	8.65M	9.62M	10.14M
Other Expenses	110.2M	110.2M	78.25M	78.25M	-23.93M	-22.43M	-22.43M	-22.43M	22.24M	36.11M	39.95M	44.5M	26.95M	11.86M	8.05M	3.53M	370K
Operating Expenses	131.14M	129.69M	147.03M	151.87M	93.64M	95.75M	55.95M	49.3M	57.72M	79.45M	97.26M	103.5M	77.75M	59.55M	48.46M	43.73M	40.09M
Interest Expense	6.91M	8.91M	14.02M	18.43M	19.81M	18.95M	17.79M	17.18M	19.28M	22.34M	23.24M	23.71M	24.06M	24.27M	24.18M	24.66M	25.41M
Selling & Marketing Expenses	6.41M	7.78M	43.56M	43.39M	42.93M	43.06M	5.62M	5.49M	5.45M	5.38M	5.01M	4.75M	3.48M	2.06M	6.54M	5.61M	5.61M
Cost & Expenses	142.07M	127.47M	174.49M	188.91M	145.68M	169.12M	130.72M	121.41M	139.97M	167.35M	182.29M	186.21M	154.62M	145.56M	150.34M	154.28M	150.73M
Income Tax Expense	19.92M	19.95M	10.35M	-205K	12.77M	13.26M	12.81M	26.04M	32.36M	29.33M	27.35M	21.1M	14.9M	12.96M	20.07M	19.88M	17.65M
Shares Outstanding (Basic)	186.98M	186.75M	186.41M	186.22M	185.76M	185.54M	185.52M	185.3M	184.72M	184.04M	184.84M	185.32M	166.93M	167.15M	167.92M	163.99M	165.84M
Shares Outstanding (Diluted)	188.43M	186.75M	187.73M	186.22M	186.87M	185.54M	185.52M	186.27M	185.44M	184.04M	184.85M	185.63M	167.28M	167.92M	168.22M	167.9M	165.97M
EPS (Basic)	0.19	0.13	-0.29	-0.5	-0.29	-0.26	0.22	0.48	0.47	0.33	0.08	-0.06	-0.24	-0.15	0.01	0.08	0.25
EPS (Diluted)	0.19	0.13	-0.29	-0.5	-0.29	-0.26	0.22	0.48	0.47	0.33	0.08	-0.06	-0.24	-0.15	0.01	0.08	0.25
EBITDA	214.79M	223.28M	159.15M	162.25M	146.31M	142.65M	180.24M	181.98M	158.96M	137.48M	72.54M	70.66M	51.73M	56.69M	102.57M	94.36M	118.37M
EBIT	95.72M	87.19M	-29.18M	-39.92M	8.11M	13.51M	105.04M	138.78M	143.02M	139.03M	76.75M	72.51M	25.05M	18.01M	64.24M	47.32M	83.96M
Depreciation & Amortization	45.38M	49.2M	43.25M	53.19M	55.71M	57.62M	58.55M	55.76M	58.47M	59.73M	60.38M	58.88M	54.69M	51.93M	50.81M	47.85M	45.03M