Royal Gold Income Statement

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

Millions USD. Fiscal year is Jan - Dec.

Fiscal Year	TTM	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Mar '26 Mar 31, 2026	Dec '25 Dec 31, 2025	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023	Dec '22 Dec 31, 2022	Dec '21 Dec 31, 2021
Net Interest Income	-25.55	-14.61	-3.74	-20.92	-9.34	-2.73
Non-Interest Income	1,277	980.78	719.33	605.57	601.7	656.08
Non-Interest Income Growth	67.23%	36.35%	18.79%	0.64%	-8.29%	0.05%
Revenues Before Loan Losses	1,251	966.17	715.59	584.66	592.37	653.34
Revenue	1,251	966.17	715.59	584.66	592.37	653.34
Revenue Growth (YoY)	64.14%	35.02%	22.39%	-1.30%	-9.33%	0.24%
Selling, General & Admin	55.65	49.18	40.93	39.76	34.61	29.31
Other Non-Interest Expenses	438.36	343.12	248.56	262.75	284.89	295.88
Total Non-Interest Expense	494.01	392.3	289.5	302.52	319.5	325.18
Pretax Income	757.01	573.87	426.09	282.14	272.87	328.16
Provision for Income Taxes	117.3	102.29	93.61	42.01	32.93	53.22
Net Income	375.43	471.58	332.48	240.13	239.94	274.94
Minority Interest in Earnings	0.69	5.3	0.46	0.69	-	-
Net Income to Common	374.74	466.28	332.02	239.44	239.94	274.94
Net Income Growth	69.64%	40.44%	38.67%	-0.21%	-12.73%	-9.19%
Shares Outstanding (Basic)	74	69	66	66	66	66
Shares Outstanding (Diluted)	74	70	66	66	66	66
Shares Change (YoY)	12.99%	5.75%	0.06%	0.12%	0.06%	-0.01%
EPS (Basic)	8.40	6.70	5.04	3.64	3.64	4.17
EPS (Diluted)	8.39	6.69	5.04	3.63	3.63	4.17
EPS Growth	38.91%	32.74%	38.84%	-	-12.95%	-9.35%
Free Cash Flow	862.04	704.85	529.5	415.79	417.35	461.87
Free Cash Flow Growth	22.30%	33.12%	27.35%	-0.37%	-9.64%	13.44%
Free Cash Flow Per Share	11.60	10.13	8.05	6.32	6.36	7.04
Dividends Per Share	1.400	1.850	1.700	1.550	1.450	-
Dividend Growth	-24.32%	8.82%	9.68%	6.90%	-	-
Profit Margin	30.01%	48.81%	46.46%	41.07%	40.51%	42.08%
FCF Margin	68.91%	72.95%	74.00%	71.12%	70.45%	70.69%
Effective Tax Rate	15.50%	17.82%	21.97%	14.89%	12.07%	16.22%

SEC Filings: 10-K · 10-Q