Royal Gold, Inc. (RGLD)

Royal Gold Income Statement

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

Fiscal Quarter	Q2 2025	Q1 2025	Q4 2024	Q3 2024	Q2 2024	Q1 2024	Q4 2023	Q3 2023	Q2 2023	Q1 2023	Q4 2022	Q3 2022	Q2 2022	Q1 2022	Q4 2021	Q3 2021	Q2 2021	Q1 2021	Q4 2020	Q1 2021
Period Ending	Jun 30, 2025	Mar 31, 2025	Dec 31, 2024	Sep 30, 2024	Jun 30, 2024	Mar 31, 2024	Dec 31, 2023	Sep 30, 2023	Jun 30, 2023	Mar 31, 2023	Dec 31, 2022	Sep 30, 2022	Jun 30, 2022	Mar 31, 2022	Dec 31, 2021	Sep 30, 2021	Jun 30, 2021	Mar 31, 2021	Dec 31, 2020	Sep 30, 2020
Revenue	207.44	191.68	200.49	192.32	172.52	147.45	150.31	136.95	142.77	168.4	160.72	130.31	145.02	160.13	166.16	172.38	165.88	140.75	156.96	145.53
Revenue Growth (YoY)	20.25%	29.99%	33.39%	40.43%	20.84%	-12.44%	-6.48%	5.09%	-1.55%	5.16%	-3.27%	-24.40%	-12.57%	13.77%	5.87%	18.45%	39.30%	3.81%	27.96%	23.67%
Cost of Revenue	24.18	24.51	24.4	27.19	24.17	21.75	20.79	21.35	23.37	25.02	24.97	23.22	23.81	22.64	25.1	27.23	24.67	21.47	24.86	21.9
Gross Profit	183.26	167.17	176.09	165.13	148.34	125.7	129.52	115.6	119.4	143.38	135.75	107.09	121.21	137.5	141.07	145.15	141.21	119.29	132.1	123.62
Selling, General & Admin	10.27	11.06	8.91	10.1	10.51	11.41	9.74	9.93	9.09	11	8.82	7.55	9.31	8.93	8.04	7.13	7.21	6.93	6.79	7.45
Operating Expenses	41.42	44.06	42.65	46.28	46.26	50.18	49.83	50.03	47.51	57.33	62.3	45.32	53.3	56.92	57.11	57.74	55.24	48.23	54.74	54.32
Operating Income	141.84	123.11	133.44	118.85	102.08	75.53	79.69	65.56	71.9	86.06	73.45	61.77	67.91	80.58	83.96	87.41	85.97	71.06	77.37	69.31
Interest Expense	-1.54	-1.16	-0.2	-0.5	-2.52	-4.61	-5.4	-6.7	-7.8	-8.5	-5.6	-3.9	-0.2	-0.2	-0.4	-1	-0.3	-0.8	-1.58	-1.3
Interest & Investment Income	2.71	2.05	1.6	0.63	0.81	2.98	2.6	2.44	2.65	2.26	2.17	3.57	1.12	0.98	0.79	0.82	0.68	0.73	0.61	0.42
Other Non Operating Income (Expenses)	-	-	-1.22	-0.71	-	-	-0.6	-0.59	-0.61	-0.68	-0.46	-4.91	-1.2	-0.7	-0.48	-0.91	-0.85	-1.02	-	-0.58
EBT Excluding Unusual Items	143.01	124	133.62	118.27	100.37	73.9	76.29	60.71	66.14	79.14	69.56	56.53	67.63	80.65	83.87	86.32	85.5	69.97	76.4	67.85
Gain (Loss) on Sale of Investments	0	-0.04	-0.02	-0.43	-0.06	0.45	0.02	-0.46	-0.51	0.8	-0.28	0.36	-2.19	0.61	-1.53	0.18	1.96	1.9	-0.38	36.45
Pretax Income	143.01	123.97	133.6	117.84	100.31	74.34	76.32	60.25	65.63	79.94	69.28	56.89	65.43	81.27	82.34	86.49	87.46	71.87	76.02	104.3
Income Tax Expense	10.54	10.39	26.08	21.51	18.99	27.03	13.36	10.75	2.03	15.87	12.58	10.95	-5.91	15.3	13.98	16.03	5.54	17.68	16.03	-2.38
Earnings From Continuing Operations	132.47	113.58	107.52	96.33	81.32	47.31	62.96	49.5	63.6	64.07	56.7	45.93	71.35	65.96	68.36	70.47	81.92	54.19	59.99	106.67
Minority Interest in Earnings	-0.13	-0.08	-0.11	-0.09	-0.11	-0.14	-0.18	-0.16	-0.15	-0.2	-0.33	-0.14	-0.21	-0.29	-0.2	-0.29	-0.24	-0.17	-0.1	0.27
Net Income	132.35	113.5	107.41	96.24	81.21	47.17	62.78	49.34	63.45	63.88	56.37	45.79	71.14	65.68	68.16	70.18	81.68	54.03	59.89	106.94
Net Income to Common	132.35	113.5	107.41	96.24	81.21	47.17	62.78	49.34	63.45	63.88	56.37	45.79	71.14	65.68	68.16	70.18	81.68	54.03	59.89	106.94
Net Income Growth	62.98%	140.63%	71.09%	95.07%	27.99%	-26.16%	11.36%	7.74%	-10.81%	-2.74%	-17.30%	-34.75%	-12.90%	21.56%	13.82%	-34.38%	66.64%	40.13%	44.94%	51.79%
Shares Outstanding (Basic)	66	66	66	66	66	66	66	66	66	66	66	66	66	66	66	66	66	66	66	66
Shares Outstanding (Diluted)	66	66	66	66	66	66	66	66	66	66	66	66	66	66	66	66	66	66	66	66
Shares Change (YoY)	0.08%	0.08%	0.12%	0.06%	0.01%	0.05%	0.10%	0.15%	0.13%	0.10%	0.06%	0.05%	0.06%	0.03%	0.00%	-0.01%	0.01%	0.03%	0.01%	0.03%
EPS (Basic)	2.01	1.73	1.64	1.47	1.24	0.72	0.96	0.75	0.97	0.97	0.86	0.70	1.08	1.00	1.04	1.07	1.25	0.82	0.91	1.63
EPS (Diluted)	2.01	1.72	1.63	1.46	1.23	0.72	0.95	0.75	0.97	0.97	0.85	0.70	1.08	1.00	1.03	1.07	1.24	0.82	0.91	1.63
EPS Growth	63.41%	139.36%	71.56%	94.67%	27.18%	-25.92%	11.77%	7.41%	-10.45%	-3.00%	-17.48%	-34.74%	-12.90%	21.95%	13.19%	-34.36%	67.39%	39.34%	44.45%	52.34%
Free Cash Flow	40.07	78.12	94.17	133.22	62.36	137.18	101.09	98.11	105.26	108.66	-105.3	-583	120.16	63.33	102.83	-135.12	35.19	58.58	62.38	82.85
Free Cash Flow Per Share	0.61	1.19	1.43	2.02	0.95	2.09	1.54	1.49	1.60	1.65	-1.60	-8.88	1.83	0.96	1.57	-2.06	0.54	0.89	0.95	1.26
Dividend Per Share	-	0.450	0.450	0.450	0.400	0.400	0.400	0.400	0.375	0.375	0.375	0.375	0.350	0.350	1.400	-	-	-	0.300	0.300
Dividend Growth	-	12.50%	12.50%	12.50%	6.67%	6.67%	6.67%	6.67%	7.14%	7.14%	-73.21%	-	-	-	366.67%	-	-	-	7.14%	7.14%
Gross Margin	88.34%	87.22%	87.83%	85.86%	85.99%	85.25%	86.17%	84.41%	83.63%	85.14%	84.46%	82.18%	83.58%	85.86%	84.89%	84.20%	85.13%	84.75%	84.16%	84.95%
Operating Margin	68.38%	64.23%	66.56%	61.80%	59.17%	51.22%	53.02%	47.87%	50.36%	51.10%	45.70%	47.41%	46.83%	50.32%	50.53%	50.71%	51.83%	50.48%	49.29%	47.63%
Profit Margin	63.80%	59.21%	53.57%	50.04%	47.07%	31.99%	41.77%	36.03%	44.44%	37.93%	35.07%	35.14%	49.06%	41.01%	41.02%	40.71%	49.24%	38.38%	38.16%	73.48%
Free Cash Flow Margin	19.32%	40.76%	46.97%	69.27%	36.15%	93.03%	67.25%	71.64%	73.73%	64.52%	-65.52%	-447.39%	82.86%	39.55%	61.89%	-78.38%	21.22%	41.62%	39.75%	56.93%
EBITDA	172.99	156.11	167.18	155.02	137.83	114.29	119.78	105.67	110.31	132.38	126.94	99.54	111.89	128.56	133.03	138.02	134	112.35	125.31	115.61
EBITDA Margin	83.39%	81.44%	83.39%	80.61%	79.89%	77.51%	79.69%	77.16%	77.27%	78.61%	78.98%	76.39%	77.16%	80.28%	80.06%	80.07%	80.78%	79.82%	79.84%	79.44%
D&A For EBITDA	31.15	33	33.74	36.18	35.75	38.77	40.09	40.11	38.41	46.33	53.48	37.76	43.99	47.99	49.07	50.61	48.03	41.3	47.95	46.3
EBIT	141.84	123.11	133.44	118.85	102.08	75.53	79.69	65.56	71.9	86.06	73.45	61.77	67.91	80.58	83.96	87.41	85.97	71.06	77.37	69.31
EBIT Margin	68.38%	64.23%	66.56%	61.80%	59.17%	51.22%	53.02%	47.87%	50.36%	51.10%	45.70%	47.41%	46.83%	50.32%	50.53%	50.71%	51.83%	50.48%	49.29%	47.63%
Effective Tax Rate	7.37%	8.38%	19.52%	18.25%	18.93%	36.36%	17.50%	17.84%	3.09%	19.85%	18.16%	19.26%	-	18.83%	16.98%	18.53%	6.33%	24.60%	21.09%	-

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

SEC Filings: 10-K · 10-Q