Royal Gold Inc. (RGLD)

AI Score

Unlock

186.08

1.18 (0.64%)

At close: Apr 21, 2025, 3:59 PM

189.00

1.57%

After-hours: Apr 21, 2025, 06:06 PM EDT

Royal Gold Income Statement

Financials in USD. Fiscal year is January - December.

Fiscal Year	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	Q4 2020	Q3 2020	Q2 2020	Q1 2020	Q4 2019	Q3 2019	Q2 2019	Q1 2019	Q4 2018	Q3 2018	Q2 2018	Q1 2018	Q4 2017	Q3 2017	Q2 2017	Q1 2017	Q4 2016	Q3 2016	Q2 2016	Q1 2016
Period Ending	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	Dec 31, 2020	Sep 30, 2020	Jun 30, 2020	Mar 31, 2020	Dec 31, 2019	Sep 30, 2019	Jun 30, 2019	Mar 31, 2019	Dec 31, 2018	Sep 30, 2018	Jun 30, 2018	Mar 31, 2018	Dec 31, 2017	Sep 30, 2017	Jun 30, 2017	Mar 31, 2017	Dec 31, 2016	Sep 30, 2016	Jun 30, 2016	Mar 31, 2016
Revenue	202.56M	193.84M	174.1M	148.9M	152.67M	138.62M	144.04M	170.39M	162.98M	131.43M	146.44M	162.35M	n/a	174.43M	168.03M	142.59M	158.36M	146.88M	119.97M	136.44M	123.64M	118.77M	115.69M	109.78M	97.59M	99.99M	116.23M	115.98M	114.35M	112.48M	108.93M	106.97M	106.96M	117.95M	94.13M	93.49M
Cost of Revenue	60.21M	64.89M	61.5M	61.97M	63.23M	63.13M	63.05M	73.34M	76.42M	62.1M	69.22M	72.85M	n/a	79.89M	74.85M	64.6M	74.2M	69.56M	67.03M	74.04M	62.16M	59.92M	67.01M	59.45M	57.88M	60.37M	65.23M	61.45M	62.47M	60.65M	59.96M	62.97M	62.47M	63.26M	54.84M	57.04M
Gross Profit	142.35M	128.95M	112.59M	86.94M	89.43M	75.49M	80.99M	97.06M	86.56M	69.33M	77.22M	89.51M	n/a	94.54M	93.18M	77.99M	84.16M	77.32M	52.94M	62.4M	61.49M	58.85M	48.69M	50.33M	39.71M	39.62M	51.01M	54.54M	51.88M	51.82M	48.97M	44M	44.49M	54.69M	39.29M	36.45M
Operating Income	133.44M	118.85M	102.08M	75.53M	79.69M	65.56M	71.9M	86.06M	73.45M	61.77M	67.91M	80.58M	n/a	87.41M	85.97M	71.06M	77.37M	103.21M	44.58M	52.28M	53.31M	48.78M	40.72M	43.2M	31.45M	25.33M	36.25M	-193.46M	40.96M	41.72M	34.62M	35.95M	34.48M	40.89M	28.52M	-72.06M
Interest Income	1.6M	626K	807K	2.98M	2.6M	2.44M	2.65M	2.26M	2.17M	3.57M	1.12M	975K	n/a	819K	676K	733K	613K	421K	425K	620K	226K	775K	1.23M	499K	487K	103K	754K	1.78M	645K	989K	n/a	1.33M	7.49M	1.56M	907K	3.06M
Pretax Income	133.6M	117.84M	100.31M	74.34M	76.32M	60.25M	65.63M	79.94M	69.28M	56.89M	65.43M	81.27M	n/a	86.49M	87.45M	71.87M	76.02M	104.3M	48.72M	46.99M	51.54M	45.35M	31.61M	37.98M	20.89M	16.09M	28.74M	-199.98M	32.57M	34.09M	24.55M	28.02M	32.15M	34.14M	23.11M	-77.76M
Net Income	107.41M	96.24M	81.21M	47.17M	62.78M	49.34M	63.45M	63.88M	56.37M	45.79M	71.14M	65.67M	n/a	70.18M	81.68M	54.03M	59.89M	106.94M	49.01M	38.55M	41.32M	70.45M	26.46M	28.77M	23.59M	15.01M	26.65M	-153.65M	-14.77M	28.63M	20.02M	23.66M	28.06M	29.79M	20.44M	-67.66M
Selling & General & Admin	8.91M	10.1M	10.51M	11.41M	9.74M	9.93M	9.09M	11M	8.81M	7.55M	9.31M	8.93M	n/a	7.13M	7.21M	6.93M	6.79M	7.45M	6.54M	9.55M	6.67M	7.44M	6.34M	6.8M	7.42M	9.93M	10.91M	8.1M	9.55M	6.9M	9.9M	5.4M	7.54M	10.51M	8.3M	7.68M
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	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	n/a	35.75M	38.77M	28.66M	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	8.91M	10.1M	10.51M	11.41M	9.74M	9.93M	9.09M	11M	8.81M	7.55M	9.31M	8.93M	n/a	7.13M	7.21M	6.93M	6.79M	8.02M	7.02M	10.12M	8.18M	10.07M	7.96M	7.13M	8.27M	14.29M	14.76M	8.64M	10.91M	10.1M	14.35M	8.05M	10.01M	13.79M	10.77M	9.53M
Interest Expense	1.42M	1.21M	2.52M	4.61M	6M	7.29M	8.41M	9.18M	6.06M	8.81M	1.4M	898K	n/a	1.91M	1.15M	1.82M	1.58M	1.88M	2.67M	2.09M	2.22M	2.83M	6.86M	7.5M	7.41M	7.88M	8.27M	8.29M	9.03M	8.62M	12.33M	9.25M	9.82M	8.3M	8.66M	8.76M
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
Cost & Expenses	69.12M	74.99M	72.01M	73.38M	72.98M	73.06M	72.15M	84.34M	85.24M	69.66M	78.54M	81.78M	n/a	87.02M	82.06M	71.53M	80.99M	77.57M	74.05M	84.16M	70.34M	69.99M	74.97M	66.58M	66.14M	74.66M	79.98M	70.08M	73.39M	70.76M	74.32M	71.02M	72.48M	77.06M	65.61M	66.57M
Income Tax Expense	26.08M	21.51M	18.99M	27.03M	13.36M	10.75M	2.03M	15.87M	12.58M	10.95M	-5.91M	15.3M	n/a	16.03M	5.54M	17.68M	16.03M	-2.38M	46K	8.7M	11.12M	-23.52M	6.14M	9.39M	-2.15M	4.12M	4.73M	-45.86M	48.36M	7.54M	7.72M	6.49M	5.04M	7.19M	5.03M	-8.26M
Shares Outstanding (Basic)	65.67M	65.67M	65.65M	65.64M	65.63M	65.62M	65.61M	65.59M	65.59M	65.58M	65.57M	65.57M	65.56M	65.56M	65.55M	65.55M	65.55M	65.54M	65.52M	65.51M	65.5M	65.47M	65.41M	65.4M	65.4M	65.37M	65.32M	65.31M	65.31M	65.24M	65.18M	65.17M	65.15M	65.12M	65.09M	65.09M
Shares Outstanding (Diluted)	65.8M	65.8M	65.77M	65.74M	65.73M	65.76M	65.76M	65.71M	65.66M	65.66M	65.68M	65.64M	65.62M	65.63M	65.64M	65.62M	65.62M	65.63M	65.63M	65.6M	65.61M	65.62M	65.54M	65.52M	65.47M	65.5M	65.51M	65.31M	65.31M	65.4M	65.32M	65.27M	65.25M	65.28M	65.09M	65.09M
EPS (Basic)	1.64	1.47	1.23	0.72	0.96	0.75	0.97	0.97	0.86	0.70	1.08	1.00	n/a	1.07	1.24	0.82	0.91	1.63	0.75	0.59	0.63	1.07	0.40	0.44	0.36	0.23	0.41	-2.35	-0.23	0.44	0.31	0.36	0.43	0.46	0.32	-1.04
EPS (Diluted)	1.63	1.46	1.23	0.72	0.96	0.75	0.97	0.97	0.86	0.70	1.08	1.00	n/a	1.07	1.24	0.82	0.91	1.63	0.75	0.59	0.63	1.07	0.40	0.44	0.36	0.23	0.41	-2.35	-0.23	0.44	0.31	0.36	0.43	0.46	0.32	-1.04
EBITDA	167.54M	155.22M	138.57M	117.71M	119.78M	108.1M	112.96M	134.65M	129.1M	103.11M	113.01M	129.54M	n/a	138.84M	134.67M	113.09M	125.92M	116.03M	91.74M	104.13M	93.63M	88.27M	84.28M	83.07M	70.74M	67.99M	79.32M	87.36M	83.62M	82.4M	73.72M	77.44M	81.49M	82.55M	64.82M	68.14M
EBIT	133.8M	119.05M	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
Depreciation & Amortization	33.74M	36.18M	35.75M	38.77M	38.41M	48.59M	55.65M	41.33M	45.11M	48.96M	49.07M	50.61M	48.03M	41.3M	47.95M	46.3M	45.4M	51.23M	40.1M	38.71M	42.33M	39.37M	38.81M	42.55M	38.81M	42.55M	42.32M	39.68M	42.01M	39.69M	39.85M	40.16M	39.52M	40.1M	35.39M	38.16M