Royal Gold Inc. (RGLD)
161.42
0.12 (0.07%)
At close: Mar 28, 2025, 1:38 PM
Royal Gold Income Statement
| Year | FY24 | FY23 | FY22 | FY21 | FY20 | FY19 | FY18 | FY17 | FY16 | FY15 | FY14 | FY13 | FY12 | FY11 | FY10 | FY09 | FY08 | FY07 | FY06 | FY05 | FY04 | FY03 | FY02 | FY01 | FY00 | FY99 | FY98 | FY97 | FY96 | FY95 | FY94 | FY93 | FY92 | FY91 | FY90 | FY89 | FY88 | FY87 | FY86 | FY85 |
| Revenue | 719.39M | 605.72M | 603.21M | 645.17M | 615.86M | 498.82M | 423.06M | 459.04M | 440.81M | 359.79M | 278.02M | 237.16M | 289.22M | 263.05M | 216.47M | 136.56M | 73.77M | 66.3M | 48.36M | 28.38M | 25.3M | 21.35M | 15.79M | 12.32M | 5.96M | 9.41M | 1M | 1.3M | 8.2M | 3.7M | 600K | 200K | 200K | 100K | 400K | 7M | 5.7M | 4.7M | 700K | 4M |
| Cost of Revenue | 248.56M | 262.75M | 280.6M | 98.47M | 283.21M | 263.15M | 244.7M | 249.8M | 248.66M | 216.06M | 132.38M | 107.26M | 94.03M | 84.44M | 76.44M | 56.66M | 1.95M | 7.74M | 5.76M | 5.69M | 3.69M | 2.9M | 1.35M | 971.07K | 1.56M | 2.56M | 3.6M | 2.4M | 2.3M | 1.8M | 1.3M | 1.4M | 100K | n/a | 1M | 2.9M | 8M | 5.6M | 1.3M | 1.5M |
| Gross Profit | 470.83M | 342.96M | 322.61M | 546.7M | 332.65M | 235.67M | 178.35M | 209.24M | 192.15M | 143.72M | 145.64M | 129.91M | 195.19M | 178.61M | 140.03M | 79.91M | 71.82M | 58.55M | 42.6M | 22.7M | 21.61M | 18.45M | 14.44M | 11.35M | 4.4M | 6.85M | -2.6M | -1.1M | 5.9M | 1.9M | -700K | -1.2M | 100K | 100K | -600K | 4.1M | -2.3M | -900K | -600K | 2.5M |
| Operating Income | 429.9M | 303.2M | 283.71M | 328.39M | 337.6M | 198.94M | 140.71M | -74.53M | 145.94M | 4.82M | 87.23M | 108.72M | 171.17M | 156.63M | 118.92M | 41.03M | 27.29M | 32.98M | 28.51M | 13.41M | 14.66M | 12.21M | 8.22M | 5.09M | 927.75K | 3.88M | -9.4M | -3.7M | 3.8M | 200K | -2.5M | -2.2M | -700K | -900K | -9.2M | -2M | -5.3M | -3.9M | -2.8M | -2.4M |
| Interest Income | 6.01M | 9.95M | 7.83M | n/a | 2.44M | 2.05M | 2.32M | 4.17M | 9.3M | 3.71M | 883K | 2.05M | 2.9M | 3.84M | 5.09M | 6.36M | 3.19M | 6.74M | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a |
| Pretax Income | 426.09M | 282.14M | 272.87M | 328.16M | 339.64M | 192.6M | 106.58M | -104.58M | 118.87M | -21.76M | 62.24M | 82.93M | 137.17M | 153.02M | 116.27M | 43.59M | 63.21M | 37.99M | 30.79M | 16.45M | 15.56M | 12.53M | 8.64M | 3.93M | 1.16M | 4.03M | -18.6M | -2.8M | 4.2M | 600K | -2M | -2.3M | -500K | -700K | -8.9M | -1.8M | -4.4M | -300K | -100K | -21.4M |
| Net Income | 332.02M | 239.44M | 238.98M | 274.04M | 302.53M | 199.34M | 93.83M | -113.13M | 101.53M | -77.15M | 51.97M | 62.64M | 69.15M | 92.48M | 71.39M | 21.49M | 38.35M | 24.04M | 19.72M | 11.35M | 11.45M | 8.87M | 6.75M | 10.7M | 1.14M | 3.95M | -8.8M | -3.5M | 4.1M | 600K | -2M | -1.5M | -600K | -600K | -8.9M | -1.5M | -4.5M | -400K | -5.8M | -15M |
| Selling & General & Admin | 40.93M | 39.76M | 34.61M | 29.31M | 28.39M | 30.2M | 30.49M | 35.46M | 33.35M | 31.72M | 24.87M | 21.19M | 24.03M | 20.65M | 21.11M | 19.47M | 11.95M | 7.21M | 5.82M | 5.02M | 3.75M | 2.92M | 3.36M | 3.98M | 1.72M | 1.77M | 1.7M | 2.4M | 2M | 1.5M | 1.7M | 1M | 800K | 900K | 8.4M | 5.5M | 1.8M | 2.3M | 2M | 1.6M |
| Research & Development | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | 1.39M | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a |
| Other Expenses | n/a | 97.82M | n/a | 189.01M | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a |
| Operating Expenses | 40.93M | 39.76M | 34.61M | 218.32M | 28.95M | 35.38M | 37.65M | 44.41M | 46.21M | 40.32M | 27.07M | 21.19M | 24.03M | 20.65M | 21.11M | 19.47M | 44.53M | 25.57M | 14.09M | 9.28M | 6.95M | 6.24M | 6.22M | 6.27M | 2.99M | 2.96M | 2.2M | 2.6M | 2.1M | 1.7M | 1.8M | 1M | 800K | 1M | 8.6M | 6.1M | 3M | 3M | 2.2M | 4.9M |
| Interest Expense | 9.75M | 30.87M | 17.17M | n/a | 6.42M | 9.81M | 29.65M | 34.21M | 36.38M | 32.63M | 25.69M | 23.34M | 24.78M | 7.45M | 7.74M | 3.81M | 984K | 1.73M | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a |
| Selling & Marketing Expenses | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a |
| Cost & Expenses | 289.5M | 302.51M | 315.21M | 316.78M | 312.16M | 298.53M | 282.35M | 294.21M | 294.87M | 256.39M | 159.45M | 128.44M | 118.06M | 105.09M | 97.54M | 76.13M | 46.48M | 33.31M | 19.85M | 14.97M | 10.64M | 9.14M | 7.57M | 7.24M | 4.55M | 5.52M | 5.8M | 5M | 4.4M | 3.5M | 3.1M | 2.4M | 900K | 1M | 9.6M | 9M | 11M | 8.6M | 3.5M | 6.4M |
| Income Tax | 93.61M | 42.01M | 32.93M | 53.22M | 36.87M | -3.65M | 17.5M | 14.77M | 26.44M | 60.68M | 9.57M | 19.45M | 63.76M | 54.71M | 38.97M | 14.16M | 21.86M | 12.05M | 9.55M | 5.1M | 4.1M | 3.65M | 1.88M | -6.77M | 23.23K | 80.74K | 4M | 700K | 100K | n/a | -500K | -800K | 100K | -300K | -300K | -500K | -800K | -3.5M | 3M | -6.4M |
| Shares Outstanding (Basic) | 65.67M | 65.61M | 65.58M | 65.87M | 65.55M | 65.52M | 65.39M | 65.29M | 65.15M | 65.07M | 65.01M | 64.91M | 63.25M | 57.22M | 55.05M | 43.64M | 35.34M | 31.05M | 24.83M | 22.86M | 20.88M | 20.63M | 19.86M | 17.93M | 17.76M | 17.53M | 17.16M | 16.62M | 15.62M | 14.87M | 14.27M | 13.64M | 10M | 8.57M | 8.9M | 8.82M | 8.65M | 8M | 6.67M | 6.15M |
| Shares Outstanding (Diluted) | 65.8M | 65.74M | 65.66M | 65.63M | 65.63M | 65.64M | 65.51M | 65.29M | 65.28M | 65.07M | 65.13M | 65.03M | 63.43M | 57.46M | 55.32M | 43.98M | 35.79M | 31.39M | 25.08M | 23.13M | 21.07M | 21.12M | 20.46M | 18.17M | 17.77M | 17.71M | 17.16M | 16.62M | 15.79M | 15M | 14.27M | 13.64M | 10M | 8.57M | 8.9M | 8.82M | 8.65M | 8M | 6.67M | 6.15M |
| EPS (Basic) | 5.06 | 3.65 | 3.64 | 4.16 | 4.61 | 3.04 | 1.43 | -1.73 | 1.55 | -1.19 | 0.80 | 0.96 | 1.09 | 1.61 | 1.29 | 0.49 | 1.09 | 0.62 | 0.79 | 0.50 | 0.55 | 0.43 | 0.34 | 0.60 | 0.06 | 0.23 | -0.51 | -0.21 | 0.26 | 0.04 | -0.14 | -0.11 | -0.06 | -0.07 | -1 | -0.17 | -0.52 | -0.05 | -0.87 | -2.44 |
| EPS (Diluted) | 5.05 | 3.64 | 3.63 | 4.18 | 4.60 | 3.03 | 1.43 | -1.73 | 1.55 | -1.19 | 0.80 | 0.96 | 1.09 | 1.61 | 1.29 | 0.49 | 1.07 | 0.61 | 0.79 | 0.49 | 0.54 | 0.42 | 0.33 | 0.59 | 0.06 | 0.22 | -0.51 | -0.21 | 0.26 | 0.04 | -0.14 | -0.11 | -0.06 | -0.07 | -1 | -0.17 | -0.52 | -0.05 | -0.87 | -2.44 |
| EBITDA | 576.82M | 468.14M | 474.76M | 517.4M | 489.71M | 377.77M | 306.08M | 332.69M | 314.88M | 248.22M | 212.94M | 202.11M | 259.09M | 236.8M | 191.41M | 120.59M | 63.06M | 58.09M | 36.77M | 17.67M | 17.7M | 15.52M | 10.92M | 8.55M | 3.67M | 5.08M | 4.9M | -4.3M | 3.5M | 400K | -2.9M | -2.3M | -900K | -1M | -9.3M | -1.6M | -5M | -6.8M | -5.3M | 19.5M |
| Depreciation & Amortization | 144.43M | 191.05M | 183.22M | 189.01M | 163.06M | 163.06M | 163.7M | 159.64M | 141.11M | 141.11M | 93.49M | 91.34M | 85.02M | 75M | 67.4M | 53.79M | 32.58M | 18.36M | 8.27M | 4.26M | 3.2M | 3.31M | 2.85M | 2.29M | 1.27M | 1.19M | 500K | 200K | 100K | 200K | 100K | -100K | -200K | 100K | 200K | 600K | 1.2M | 700K | 200K | 2.9M |