Royal Gold Inc.
(RGLD)
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At close: undefined
146.93
-0.04%
After-hours Dec 13, 2024, 05:19 PM EST
Income Statement (Annual)
Get detailed income statement breakdowns, uncovering revenue,
expenses, and much more.
Year | 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 | 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 | 66.30M | 48.36M | 28.38M | 25.30M | 21.35M | 15.79M | 12.32M | 5.96M | 9.41M | 1.00M | 1.30M | 8.20M | 3.70M | 600.00K | 200.00K | 200.00K | 100.00K | 400.00K | 7.00M | 5.70M | 4.70M | 700.00K | 4.00M |
Cost of Revenue | 262.75M | 280.60M | 98.47M | 283.21M | 263.15M | 244.70M | 249.80M | 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 | 2.90M | 1.35M | 971.07K | 1.56M | 2.56M | 3.60M | 2.40M | 2.30M | 1.80M | 1.30M | 1.40M | 100.00K | - | 1.00M | 2.90M | 8.00M | 5.60M | 1.30M | 1.50M |
Gross Profit | 342.96M | 322.61M | 546.70M | 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 | 42.60M | 22.70M | 21.61M | 18.45M | 14.44M | 11.35M | 4.40M | 6.85M | -2.60M | -1.10M | 5.90M | 1.90M | -700.00K | -1.20M | 100.00K | 100.00K | -600.00K | 4.10M | -2.30M | -900.00K | -600.00K | 2.50M |
Operating Income | 303.20M | 283.71M | 328.39M | 337.60M | 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 | -9.40M | -3.70M | 3.80M | 200.00K | -2.50M | -2.20M | -700.00K | -900.00K | -9.20M | -2.00M | -5.30M | -3.90M | -2.80M | -2.40M |
Interest Income | 9.95M | 7.83M | - | 2.44M | 2.05M | 2.32M | 4.17M | 9.30M | 3.71M | 883.00K | 2.05M | 2.90M | 3.84M | 5.09M | 6.36M | 3.19M | 6.74M | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Pretax Income | 282.14M | 272.87M | 328.16M | 339.64M | 192.60M | 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 | -18.60M | -2.80M | 4.20M | 600.00K | -2.00M | -2.30M | -500.00K | -700.00K | -8.90M | -1.80M | -4.40M | -300.00K | -100.00K | -21.40M |
Net Income | 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 | 10.70M | 1.14M | 3.95M | -8.80M | -3.50M | 4.10M | 600.00K | -2.00M | -1.50M | -600.00K | -600.00K | -8.90M | -1.50M | -4.50M | -400.00K | -5.80M | -15.00M |
Selling & General & Admin | 39.76M | 34.61M | 29.31M | 28.39M | 30.20M | 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 | 1.70M | 2.40M | 2.00M | 1.50M | 1.70M | 1.00M | 800.00K | 900.00K | 8.40M | 5.50M | 1.80M | 2.30M | 2.00M | 1.60M |
Research & Development | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 1.39M | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Other Expenses | 97.82M | - | 189.01M | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Operating Expenses | 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 | 2.20M | 2.60M | 2.10M | 1.70M | 1.80M | 1.00M | 800.00K | 1.00M | 8.60M | 6.10M | 3.00M | 3.00M | 2.20M | 4.90M |
Interest Expense | 30.87M | 17.17M | - | 6.42M | 9.81M | 29.65M | 34.21M | 36.38M | 32.63M | 25.69M | 23.34M | 24.78M | 7.45M | 7.74M | 3.81M | 984.00K | 1.73M | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Selling & Marketing Expenses | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Cost & Expenses | 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 | 5.80M | 5.00M | 4.40M | 3.50M | 3.10M | 2.40M | 900.00K | 1.00M | 9.60M | 9.00M | 11.00M | 8.60M | 3.50M | 6.40M |
Income Tax | 42.01M | 32.93M | 53.22M | 36.87M | -3.65M | 17.50M | 14.77M | 26.44M | 60.68M | 9.57M | 19.45M | 63.76M | 54.71M | 38.97M | 14.16M | 21.86M | 12.05M | 9.55M | 5.10M | 4.10M | 3.65M | 1.88M | -6.77M | 23.23K | 80.74K | 4.00M | 700.00K | 100.00K | - | -500.00K | -800.00K | 100.00K | -300.00K | -300.00K | -500.00K | -800.00K | -3.50M | 3.00M | -6.40M |
Shares Outstanding (Basic) | 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 | 10.00M | 8.57M | 8.90M | 8.82M | 8.65M | 8.00M | 6.67M | 6.15M |
Shares Outstanding (Diluted) | 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 | 15.00M | 14.27M | 13.64M | 10.00M | 8.57M | 8.90M | 8.82M | 8.65M | 8.00M | 6.67M | 6.15M |
EPS (Basic) | 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) | 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 | 468.14M | 474.76M | 517.40M | 489.71M | 377.77M | 306.08M | 332.69M | 314.88M | 248.22M | 212.94M | 202.11M | 259.09M | 236.80M | 191.41M | 120.59M | 63.06M | 58.09M | 36.77M | 17.67M | 17.70M | 15.52M | 10.92M | 8.55M | 3.67M | 5.08M | 4.90M | -4.30M | 3.50M | 400.00K | -2.90M | -2.30M | -900.00K | -1.00M | -9.30M | -1.60M | -5.00M | -6.80M | -5.30M | 19.50M |
Depreciation & Amortization | 191.05M | 183.22M | 189.01M | 163.06M | 163.06M | 163.70M | 159.64M | 141.11M | 141.11M | 93.49M | 91.34M | 85.02M | 75.00M | 67.40M | 53.79M | 32.58M | 18.36M | 8.27M | 4.26M | 3.20M | 3.31M | 2.85M | 2.29M | 1.27M | 1.19M | 500.00K | 200.00K | 100.00K | 200.00K | 100.00K | -100.00K | -200.00K | 100.00K | 200.00K | 600.00K | 1.20M | 700.00K | 200.00K | 2.90M |