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	Sep 30, 2025	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Jun 30, 2021
Revenue	849.26	712.77	598.42	596.19	645.17	609.11
Revenue Growth (YoY)	28.17%	19.11%	0.38%	-7.59%	5.92%	23.05%
Cost of Revenue	104.48	97.51	90.52	94.64	98.47	92.9
Gross Profit	744.78	615.26	507.9	501.54	546.7	516.22
Selling, General & Admin	40.45	40.93	39.76	34.61	29.31	28.39
Operating Expenses	171.24	185.36	204.7	217.83	218.32	212.52
Operating Income	573.54	429.9	303.2	283.71	328.39	303.7
Interest Expense	-8.9	-6.3	-28.4	-10	-2.5	-3.3
Interest & Investment Income	13.14	6.01	9.95	7.83	3.02	2.44
Other Non Operating Income (Expenses)	-3.84	-3.45	-2.47	-7.17	-3.25	-3.12
EBT Excluding Unusual Items	573.94	426.16	282.29	274.37	325.65	299.72
Gain (Loss) on Sale of Investments	-0.06	-0.07	-0.15	-1.5	2.51	39.92
Pretax Income	561.09	426.09	282.14	272.87	328.16	339.64
Income Tax Expense	75.71	93.61	42.01	32.93	53.22	36.87
Earnings From Continuing Operations	485.38	332.48	240.13	239.94	274.94	302.78
Minority Interest in Earnings	-5.3	-0.46	-0.69	-0.96	-0.9	-0.24
Net Income	480.08	332.02	239.44	238.98	274.04	302.53
Net Income to Common	480.08	332.02	239.44	238.98	274.04	302.53
Net Income Growth	67.05%	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)	7.30	5.06	3.65	3.64	4.18	4.62
EPS (Diluted)	7.28	5.04	3.63	3.63	4.16	4.60
EPS Growth	66.97%	38.84%	-	-12.74%	-9.56%	51.81%
Free Cash Flow	-607.17	426.94	413.11	-504.81	61.49	239
Free Cash Flow Per Share	-9.23	6.49	6.28	-7.69	0.94	3.64
Dividend Per Share	1.825	1.700	1.550	1.450	-	1.200
Dividend Growth	10.61%	9.68%	6.90%	-	-	7.14%
Gross Margin	87.70%	86.32%	84.87%	84.13%	84.74%	84.75%
Operating Margin	67.53%	60.31%	50.67%	47.59%	50.90%	49.86%
Profit Margin	56.53%	46.58%	40.01%	40.09%	42.48%	49.67%
Free Cash Flow Margin	-71.49%	59.90%	69.03%	-84.67%	9.53%	39.24%
EBITDA	704.33	574.33	468.14	466.93	517.4	487.27
EBITDA Margin	82.94%	80.58%	78.23%	78.32%	80.20%	80.00%
D&A For EBITDA	130.79	144.43	164.94	183.22	189.01	183.57
EBIT	573.54	429.9	303.2	283.71	328.39	303.7
EBIT Margin	67.53%	60.31%	50.67%	47.59%	50.90%	49.86%
Effective Tax Rate	13.49%	21.97%	14.89%	12.07%	16.22%	10.85%

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

SEC Filings: 10-K · 10-Q