Royal Gold, Inc. (RGLD)

Royal Gold Income Statement

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

Fiscal Quarter	Q1 2026	Q4 2025	Q3 2025	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	Q4 2021
Period Ending	Mar 31, 2026	Dec 31, 2025	Sep 30, 2025	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
Net Interest Income	-10.05	-14.84	-1.84	1.17	0.89	0.18	-0.58	-1.71	-1.63	-3.4	-4.85	-5.76	-6.91	-3.89	-5.24	-0.28	0.08	-0.09	-1.09	-0.47
Non-Interest Income	489.19	375.69	252.07	209.65	193.4	202.54	193.41	174.03	149.35	152.69	138.16	143.53	171.19	162.7	131.79	144.25	162.97	167	174.61	169.98
Non-Interest Income Growth	152.94%	85.49%	30.33%	20.46%	29.49%	32.65%	40.00%	21.25%	-12.76%	-6.15%	4.83%	-0.50%	5.05%	-2.57%	-24.52%	-15.14%	12.79%	5.71%	-4.75%	34.53%
Revenues Before Loan Losses	479.14	360.85	250.23	210.82	194.29	202.72	192.83	172.32	147.72	149.29	133.31	137.78	164.28	158.81	126.54	143.97	163.05	166.91	173.52	169.52
Revenue	479.14	360.85	250.23	210.82	194.29	202.72	192.83	172.32	147.72	149.29	133.31	137.78	164.28	158.81	126.54	143.97	163.05	166.91	173.52	169.52
Revenue Growth (YoY)	146.61%	78.01%	29.77%	22.34%	31.53%	35.78%	44.65%	25.08%	-10.08%	-5.99%	5.34%	-4.30%	0.76%	-4.86%	-27.07%	-15.07%	13.70%	6.30%	-4.59%	36.59%
Selling, General & Admin	17.53	17.64	10.21	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	8.03	7.13	7.21
Other Non-Interest Expenses	154.5	146.81	79.51	57.53	59.26	60.21	64.89	61.5	61.97	63.24	63.13	63.05	73.34	76.42	62.1	69.22	72.85	76.53	79.9	74.85
Total Non-Interest Expense	172.03	164.45	89.72	67.8	70.33	69.12	74.99	72.01	73.38	72.98	73.06	72.15	84.34	89.53	69.66	78.54	81.78	84.57	87.02	82.06
Pretax Income	307.11	146.38	160.51	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
Provision for Income Taxes	25.4	52.66	28.7	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
Net Income	281.13	93.72	131.81	132.47	113.5	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
Minority Interest in Earnings	0.58	-	-	-	0.08	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Net Income to Common	281.13	93.72	131.81	132.47	113.5	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
Net Income Growth	147.70%	-12.84%	36.83%	62.91%	139.91%	70.77%	94.61%	27.86%	-26.16%	11.04%	7.76%	-10.86%	-2.87%	-17.06%	-34.82%	-12.91%	21.72%	13.96%	-33.94%	68.31%
Shares Outstanding (Basic)	85	80	66	66	66	66	66	66	66	66	66	66	66	66	66	66	66	66	66	66
Shares Outstanding (Diluted)	85	81	66	66	66	66	66	66	66	66	66	66	66	66	66	66	66	66	66	66
Shares Change (YoY)	29.22%	22.61%	0.06%	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%
EPS (Basic)	3.31	1.16	1.92	2.01	1.72	1.63	1.46	1.23	0.72	0.95	0.75	0.97	0.97	0.86	0.70	1.08	1.00	1.04	1.07	1.24
EPS (Diluted)	3.30	1.16	1.92	2.01	1.72	1.63	1.46	1.23	0.72	0.95	0.75	0.97	0.97	0.86	0.70	1.08	1.00	1.04	1.07	1.24
EPS Growth	91.86%	-28.83%	31.51%	63.41%	138.89%	71.58%	94.67%	26.80%	-25.77%	10.46%	7.14%	-10.18%	-3.00%	-17.31%	-34.58%	-12.90%	21.95%	14.29%	-34.36%	65.33%
Shares Outstanding	84.79	84.5	65.76	65.76	65.74	65.69	65.69	65.66	65.65	65.63	65.63	65.61	65.6	65.59	65.59	65.57	65.57	65.56	65.56	65.55
Free Cash Flow	293.56	241.71	173.97	152.8	136.37	141.05	136.65	113.52	138.28	101.09	98.12	107.93	108.66	101.03	94.99	120.2	101.13	118.9	129.89	120.85
Free Cash Flow Growth	115.27%	71.36%	27.31%	34.61%	-1.39%	39.53%	39.27%	5.18%	27.27%	0.06%	3.30%	-10.21%	7.44%	-15.03%	-26.87%	-0.54%	9.65%	19.00%	37.95%	32.00%
Free Cash Flow Per Share	3.45	3.00	2.64	2.32	2.07	2.14	2.08	1.73	2.10	1.54	1.49	1.64	1.65	1.54	1.45	1.83	1.54	1.81	1.98	1.84
Dividends Per Share	0.475	-	0.475	0.450	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	-	-
Dividend Growth	5.56%	-	5.56%	12.50%	12.50%	12.50%	12.50%	6.67%	6.67%	6.67%	6.67%	7.14%	7.14%	-73.21%	-	-	-	366.67%	-	-
Profit Margin	58.79%	25.97%	52.67%	62.84%	58.46%	53.04%	49.96%	47.19%	32.03%	42.17%	37.13%	46.16%	39.00%	35.70%	36.30%	49.56%	40.46%	40.96%	40.61%	48.33%
FCF Margin	61.27%	66.98%	69.52%	72.48%	70.19%	69.58%	70.87%	65.87%	93.61%	67.71%	73.61%	78.34%	66.14%	63.62%	75.07%	83.49%	62.03%	71.24%	74.85%	71.29%
EBITDA	90.88	80.03	32.9	31.15	33	33.74	36.18	35.75	38.77	40.09	40.11	38.41	46.33	49.2	37.76	43.99	47.99	49.07	50.61	48.03
EBITDA Margin	18.97%	22.18%	13.15%	14.78%	16.98%	16.64%	18.76%	20.74%	26.24%	26.85%	30.09%	27.88%	28.20%	30.98%	29.84%	30.55%	29.43%	29.40%	29.17%	28.33%
Effective Tax Rate	8.27%	35.97%	17.88%	7.37%	8.38%	19.52%	18.25%	18.93%	36.36%	17.50%	17.85%	3.09%	19.85%	18.16%	19.26%	-9.03%	18.83%	16.98%	18.53%	6.33%

Updated May 6, 2026. Data Source: Fiscal.ai. Banks template. Financial Sources.

SEC Filings: 10-K · 10-Q