Royal Gold, Inc. (RGLD)
NASDAQ: RGLD · Real-Time Price · USD
184.41
+5.69 (3.18%)
At close: May 9, 2025, 4:00 PM
184.05
-0.36 (-0.20%)
After-hours: May 9, 2025, 7:41 PM EDT
Royal Gold Income Statement
Financials in millions USD. Fiscal year is January - December.
Millions USD. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2021 | 2016 - 2020 |
|---|---|---|---|---|---|---|---|
Period Ending | Mar '25 Mar 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Jun '21 Jun 30, 2021 | 2016 - 2020 |
| Revenue | 757 | 712.77 | 598.42 | 596.19 | 645.17 | 609.11 | Upgrade
|
| Revenue Growth (YoY) | 31.09% | 19.11% | 0.38% | -7.59% | 5.92% | 23.05% | Upgrade
|
| Cost of Revenue | 100.27 | 97.51 | 90.52 | 94.64 | 98.47 | 92.9 | Upgrade
|
| Gross Profit | 656.73 | 615.26 | 507.9 | 501.54 | 546.7 | 516.22 | Upgrade
|
| Selling, General & Admin | 40.59 | 40.93 | 39.76 | 34.61 | 29.31 | 28.39 | Upgrade
|
| Operating Expenses | 179.24 | 185.36 | 204.7 | 217.83 | 218.32 | 212.52 | Upgrade
|
| Operating Income | 477.49 | 429.9 | 303.2 | 283.71 | 328.39 | 303.7 | Upgrade
|
| Interest Expense | -2.85 | -6.3 | -28.4 | -10 | -2.5 | -3.3 | Upgrade
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| Interest & Investment Income | 5.08 | 6.01 | 9.95 | 7.83 | 3.02 | 2.44 | Upgrade
|
| Other Non Operating Income (Expenses) | -3.45 | -3.45 | -2.47 | -7.17 | -3.25 | -3.12 | Upgrade
|
| EBT Excluding Unusual Items | 476.27 | 426.16 | 282.29 | 274.37 | 325.65 | 299.72 | Upgrade
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| Gain (Loss) on Sale of Investments | -0.55 | -0.07 | -0.15 | -1.5 | 2.51 | 39.92 | Upgrade
|
| Pretax Income | 475.72 | 426.09 | 282.14 | 272.87 | 328.16 | 339.64 | Upgrade
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| Income Tax Expense | 76.97 | 93.61 | 42.01 | 32.93 | 53.22 | 36.87 | Upgrade
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| Earnings From Continuing Operations | 398.75 | 332.48 | 240.13 | 239.94 | 274.94 | 302.78 | Upgrade
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| Minority Interest in Earnings | -0.39 | -0.46 | -0.69 | -0.96 | -0.9 | -0.24 | Upgrade
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| Net Income | 398.36 | 332.02 | 239.44 | 238.98 | 274.04 | 302.53 | Upgrade
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| Net Income to Common | 398.36 | 332.02 | 239.44 | 238.98 | 274.04 | 302.53 | Upgrade
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| Net Income Growth | 78.85% | 38.67% | 0.19% | -12.79% | -9.42% | 51.77% | Upgrade
|
| Shares Outstanding (Basic) | 66 | 66 | 66 | 66 | 66 | 66 | Upgrade
|
| Shares Outstanding (Diluted) | 66 | 66 | 66 | 66 | 66 | 66 | Upgrade
|
| Shares Change (YoY) | 0.07% | 0.06% | 0.12% | 0.05% | -0.00% | -0.02% | Upgrade
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| EPS (Basic) | 6.07 | 5.06 | 3.65 | 3.64 | 4.18 | 4.62 | Upgrade
|
| EPS (Diluted) | 6.04 | 5.04 | 3.63 | 3.63 | 4.16 | 4.60 | Upgrade
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| EPS Growth | 78.68% | 38.84% | - | -12.74% | -9.56% | 51.81% | Upgrade
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| Free Cash Flow | 367.88 | 426.94 | 413.11 | -504.81 | 61.49 | 239 | Upgrade
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| Free Cash Flow Per Share | 5.59 | 6.49 | 6.28 | -7.69 | 0.94 | 3.64 | Upgrade
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| Dividend Per Share | 1.300 | 1.700 | 1.550 | 1.450 | - | 1.200 | Upgrade
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| Dividend Growth | -17.46% | 9.68% | 6.90% | - | - | 7.14% | Upgrade
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| Gross Margin | 86.75% | 86.32% | 84.87% | 84.13% | 84.74% | 84.75% | Upgrade
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| Operating Margin | 63.08% | 60.31% | 50.67% | 47.59% | 50.90% | 49.86% | Upgrade
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| Profit Margin | 52.62% | 46.58% | 40.01% | 40.09% | 42.48% | 49.67% | Upgrade
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| Free Cash Flow Margin | 48.60% | 59.90% | 69.03% | -84.67% | 9.53% | 39.24% | Upgrade
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| EBITDA | 616.14 | 574.33 | 468.14 | 466.93 | 517.4 | 487.27 | Upgrade
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| EBITDA Margin | 81.39% | 80.58% | 78.23% | 78.32% | 80.20% | 80.00% | Upgrade
|
| D&A For EBITDA | 138.66 | 144.43 | 164.94 | 183.22 | 189.01 | 183.57 | Upgrade
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| EBIT | 477.49 | 429.9 | 303.2 | 283.71 | 328.39 | 303.7 | Upgrade
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| EBIT Margin | 63.08% | 60.31% | 50.67% | 47.59% | 50.90% | 49.86% | Upgrade
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| Effective Tax Rate | 16.18% | 21.97% | 14.89% | 12.07% | 16.22% | 10.85% | Upgrade
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Updated Feb 13, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.