Diversified Royalty Corp. (TSX:DIV)

Diversified Royalty Income Statement

Financials in millions CAD. Fiscal year is January - December.

Fiscal Year	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Dec 31, 2025	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021
Non-Interest Income	70.79	64.99	56.5	45.18	37.28
Non-Interest Income Growth	8.92%	15.04%	25.04%	21.20%	22.25%
Revenues Before Loan Losses	70.79	64.99	56.5	45.18	37.28
Revenue	70.79	64.99	56.5	45.18	37.28
Revenue Growth (YoY)	8.92%	15.04%	25.04%	21.20%	22.25%
Compensation Expenses	4.38	4.92	3.86	3.45	3
Selling, General & Admin	1.64	1.68	1.9	1.4	1.18
Other Non-Interest Expenses	2.27	8.2	-0.09	7.55	-1.72
Total Non-Interest Expense	8.29	14.8	5.67	12.4	2.45
Pretax Income	50.98	37.49	43.59	23.5	32.68
Provision for Income Taxes	14.31	10.87	11.87	7.94	9.17
Net Income	36.67	26.62	31.72	15.56	23.52
Net Income to Common	36.67	26.62	31.72	15.56	23.52
Net Income Growth	37.76%	-16.09%	103.86%	-33.83%	-
Shares Outstanding (Basic)	169	162	143	126	122
Shares Outstanding (Diluted)	171	164	144	127	136
Shares Change (YoY)	4.46%	13.61%	13.57%	-6.43%	14.05%
EPS (Basic)	0.22	0.16	0.22	0.12	0.19
EPS (Diluted)	0.21	0.16	0.22	0.12	0.19
EPS Growth	31.25%	-27.27%	83.33%	-36.84%	-
Free Cash Flow	45.41	46.48	30.81	28.37	27.57
Free Cash Flow Growth	-2.31%	50.89%	8.58%	2.91%	24.74%
Free Cash Flow Per Share	0.27	0.28	0.21	0.22	0.20
Dividends Per Share	-	0.249	0.241	0.224	0.206
Dividend Growth	-	3.45%	7.66%	8.68%	-1.01%
Profit Margin	51.80%	40.96%	56.15%	34.44%	63.08%
FCF Margin	64.15%	71.52%	54.53%	62.80%	73.95%
EBITDA	0.1	0.1	0.1	0.1	0.09
EBITDA Margin	0.14%	0.16%	0.18%	0.22%	0.24%
Effective Tax Rate	28.07%	29.00%	27.23%	33.78%	28.04%

Updated Dec 31, 2025. Data Source: Fiscal.ai. Banks template. Financial Sources.