Royal Gold, Inc. (RGLD)

Royal Gold Income Statement

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

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2021
Period Ending	Jun 30, 2025	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Jun 30, 2021
Revenue	791.92	712.77	598.42	596.19	645.17	609.11
Revenue Growth (YoY)	30.42%	19.11%	0.38%	-7.59%	5.92%	23.05%
Cost of Revenue	100.28	97.51	90.52	94.64	98.47	92.9
Gross Profit	691.65	615.26	507.9	501.54	546.7	516.22
Selling, General & Admin	40.34	40.93	39.76	34.61	29.31	28.39
Operating Expenses	174.41	185.36	204.7	217.83	218.32	212.52
Operating Income	517.24	429.9	303.2	283.71	328.39	303.7
Interest Expense	-1.88	-6.3	-28.4	-10	-2.5	-3.3
Interest & Investment Income	6.99	6.01	9.95	7.83	3.02	2.44
Other Non Operating Income (Expenses)	-3.45	-3.45	-2.47	-7.17	-3.25	-3.12
EBT Excluding Unusual Items	518.9	426.16	282.29	274.37	325.65	299.72
Gain (Loss) on Sale of Investments	-0.48	-0.07	-0.15	-1.5	2.51	39.92
Pretax Income	518.42	426.09	282.14	272.87	328.16	339.64
Income Tax Expense	68.52	93.61	42.01	32.93	53.22	36.87
Earnings From Continuing Operations	449.9	332.48	240.13	239.94	274.94	302.78
Minority Interest in Earnings	-0.41	-0.46	-0.69	-0.96	-0.9	-0.24
Net Income	449.5	332.02	239.44	238.98	274.04	302.53
Net Income to Common	449.5	332.02	239.44	238.98	274.04	302.53
Net Income Growth	86.91%	38.67%	0.19%	-12.79%	-9.42%	51.77%
Shares Outstanding (Basic)	66	66	66	66	66	66
Shares Outstanding (Diluted)	66	66	66	66	66	66
Shares Change (YoY)	0.08%	0.06%	0.12%	0.05%	-0.00%	-0.02%
EPS (Basic)	6.84	5.06	3.65	3.64	4.18	4.62
EPS (Diluted)	6.82	5.04	3.63	3.63	4.16	4.60
EPS Growth	86.84%	38.84%	-	-12.74%	-9.56%	51.81%
Free Cash Flow	345.59	426.94	413.11	-504.81	61.49	239
Free Cash Flow Per Share	5.25	6.49	6.28	-7.69	0.94	3.64
Dividend Per Share	0.900	1.700	1.550	1.450	-	1.200
Dividend Growth	-43.75%	9.68%	6.90%	-	-	7.14%
Gross Margin	87.34%	86.32%	84.87%	84.13%	84.74%	84.75%
Operating Margin	65.31%	60.31%	50.67%	47.59%	50.90%	49.86%
Profit Margin	56.76%	46.58%	40.01%	40.09%	42.48%	49.67%
Free Cash Flow Margin	43.64%	59.90%	69.03%	-84.67%	9.53%	39.24%
EBITDA	651.3	574.33	468.14	466.93	517.4	487.27
EBITDA Margin	82.24%	80.58%	78.23%	78.32%	80.20%	80.00%
D&A For EBITDA	134.06	144.43	164.94	183.22	189.01	183.57
EBIT	517.24	429.9	303.2	283.71	328.39	303.7
EBIT Margin	65.31%	60.31%	50.67%	47.59%	50.90%	49.86%
Effective Tax Rate	13.22%	21.97%	14.89%	12.07%	16.22%	10.85%

Updated Jun 30, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.

SEC Filings: 10-K · 10-Q