Royal Gold Income Statement

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

Millions USD. Fiscal year is Jan - Dec.

Quarter Ended	2023-12-31	2023-09-30	2023-06-30	2023-03-31	2022-12-31	2022-09-30	2022-06-30	2022-03-31	2021-12-31	2021-09-30	2021-06-30	2021-03-31	2020-12-31	2020-09-30	2020-06-30	2020-03-31	2019-12-31	2019-09-30	2019-06-30	2019-03-31	2018-12-31	2018-09-30	2018-06-30	2018-03-31	2017-12-31	2017-09-30	2017-06-30	2017-03-31	2016-12-31	2016-09-30	2016-06-30	2016-03-31	2015-12-31	2015-09-30	2015-06-30	2015-03-31	2014-12-31	2014-09-30	2014-06-30	2014-03-31	+72 Quarters
Revenue	152.67	138.62	144.04	170.39	162.98	131.43	146.44	162.36	168.52	174.43	168.03	142.59	158.36	146.88	119.97	136.44	123.64	118.77	115.69	109.78	97.59	99.99	116.24	115.98	114.35	112.48	108.93	106.97	106.96	117.95	94.13	93.49	98.12	74.06	73.58	74.11	61.3	69.03	70.14	57.75	Upgrade
Revenue Growth (YoY)	-6.33%	5.47%	-1.64%	4.95%	-3.29%	-24.65%	-12.85%	13.86%	6.42%	18.76%	40.06%	4.51%	28.08%	23.66%	3.69%	24.28%	26.69%	18.78%	-0.47%	-5.35%	-14.65%	-11.10%	6.70%	8.42%	6.91%	-4.64%	15.73%	14.42%	9.01%	59.27%	27.93%	26.15%	60.05%	7.29%	4.90%	28.33%	16.14%	22.20%	22.36%	-22.14%	Upgrade
Cost of Revenue	23.15	23.02	24.64	27.01	27.23	24.34	25.24	24.86	27.46	29.28	26.82	23.3	26.26	23.26	21.63	22.81	22.06	21.21	24.68	20.08	19.07	17.82	22.91	21.77	20.47	20.96	20.11	22.81	22.95	23.16	19.45	18.88	23.57	13.06	11.09	11.48	7.97	8.36	7.93	3.66	Upgrade
Gross Profit	129.52	115.6	119.4	143.38	135.75	107.09	121.21	137.5	141.06	145.15	141.21	119.29	132.1	123.62	98.34	113.63	101.58	97.56	91.02	89.7	78.52	82.17	93.32	94.22	93.88	91.51	88.82	84.16	84.01	94.79	74.68	74.61	74.55	61	62.49	62.63	53.34	60.66	62.21	54.09	Upgrade
Selling, General & Admin	9.74	9.93	9.09	11	8.82	7.55	9.31	8.93	8.03	7.13	7.21	6.93	6.79	7.45	6.54	9.55	6.67	7.44	6.34	6.8	7.42	9.93	10.91	8.1	9.56	6.9	9.9	5.4	7.54	10.51	8.3	7.68	5.84	9.51	6.67	5.55	8.51	7.14	6.09	3.87	Upgrade
Research & Development	0	0	0	0	0	0	0	0	0	0	0	0	0	0.56	0.49	0.57	1.51	2.63	1.62	0.33	0.84	4.36	3.85	0.54	1.36	3.2	4.45	2.65	2.48	3.29	2.47	1.85	1.13	3.16	2.04	0.16	0	0	0	0	Upgrade
Other Operating Expenses	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	12.39	46.74	51.23	40.1	38.71	42.33	39.37	38.81	42.55	42.32	279.04	42.01	39.69	39.85	40.16	39.52	40.1	33.05	137.14	40.41	27.15	26.21	24.78	46.85	23.98	24.67	21.61	Upgrade
Operating Expenses	49.83	50.03	47.51	57.33	62.3	45.32	53.3	56.92	57.11	57.74	55.24	48.23	54.73	20.41	53.76	61.34	48.28	48.78	50.3	46.5	47.07	56.84	57.07	287.68	52.92	49.79	54.2	48.21	49.53	53.9	43.82	146.67	47.38	39.81	34.92	30.48	55.36	31.12	30.76	25.47	Upgrade
Operating Income	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	103.21	44.58	52.28	53.31	48.78	40.72	43.2	31.45	25.33	36.25	-193.46	40.96	41.72	34.62	35.95	34.48	40.89	30.86	-72.06	27.17	21.19	27.57	32.15	-2.02	29.54	31.45	28.61	Upgrade
Interest Expense / Income	6	7.29	8.41	9.18	6.06	8.81	1.4	0.9	0.88	1.91	1.15	1.82	1.58	1.88	2.67	2.09	2.22	2.83	6.86	7.5	7.41	7.88	8.27	8.29	9.03	8.62	9.31	9.25	9.82	8.31	8.66	8.76	8.9	7.21	6.19	6.43	6.36	6.71	5.76	5.99	Upgrade
Other Expense / Income	-2.63	-1.97	-2.14	-3.06	-1.89	-3.93	1.07	-1.59	0.74	-1	-2.63	-2.64	-0.23	-2.96	-6.82	3.2	-0.45	0.6	2.25	-2.28	3.14	-1.67	-3.4	-2.25	-1.67	-3.07	-2.43	-3.46	-8.45	-4.39	-3.26	-4.9	-1.58	-0.16	0.17	-0.34	-0.01	0.19	4.73	-1.5	Upgrade
Pretax Income	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	48.72	46.99	51.54	45.35	31.61	37.98	20.9	19.12	31.38	-199.51	33.6	36.18	27.74	30.15	33.11	36.98	25.47	-75.92	19.85	14.13	21.21	26.06	-8.38	22.64	20.96	24.12	Upgrade
Income Tax	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	0.05	8.7	11.12	-23.53	6.14	9.39	-2.15	4.12	4.73	-45.86	48.36	7.54	7.72	6.49	5.04	7.19	5.03	-8.26	4.74	59.18	6.39	1.04	-1.83	3.96	4.32	3.98	Upgrade
Net Income	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	48.67	38.29	40.41	68.87	25.46	28.59	23.04	15.01	26.65	-153.65	-14.77	28.63	20.02	23.66	28.06	29.79	20.44	-67.66	15.11	-45.05	14.82	25.01	-6.55	18.68	16.64	20.14	Upgrade
Preferred Dividends	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	-0.34	-0.26	-0.91	-1.58	-0.99	-0.18	-0.54	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	Upgrade
Net Income Common	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	49.01	38.55	41.32	70.45	26.46	28.77	23.59	15.01	26.65	-153.65	-14.77	28.63	20.02	23.66	28.06	29.79	20.44	-67.66	15.11	-45.05	14.82	25.01	-6.55	18.68	16.64	20.14	Upgrade
Net Income Growth	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%	85.26%	34.00%	75.19%	369.44%	-0.73%	-	-	-47.58%	33.12%	-	-	-3.88%	-2.05%	-	85.67%	-	37.95%	-	-	-	-10.94%	24.18%	-	22.94%	55.44%	211.62%	Upgrade
Shares Outstanding (Basic)	66	66	66	66	66	66	66	66	66	66	66	66	66	66	66	66	65	65	65	65	65	65	65	65	65	65	65	65	65	65	65	65	65	65	65	65	65	65	65	65	Upgrade
Shares Outstanding (Diluted)	66	66	66	66	66	66	66	66	66	66	66	66	66	66	66	66	66	66	66	66	65	65	65	65	65	65	65	65	65	65	65	65	65	65	65	65	65	65	65	65	Upgrade
Shares Change	0.10%	0.15%	0.13%	0.10%	0.06%	0.05%	0.06%	0.04%	0.00%	-0.01%	-0.09%	0.03%	0.01%	0.03%	0.24%	0.13%	0.21%	0.18%	0.34%	0.32%	0.26%	0.14%	0.01%	0.05%	0.08%	0.19%	0.34%	0.29%	0.20%	0.36%	-0.07%	-0.07%	0.18%	-0.09%	0.10%	0.07%	0.02%	0.20%	0.15%	0.14%	Upgrade
EPS (Basic)	0.95	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	0.74	0.59	0.63	1.07	0.40	0.44	0.36	0.23	0.41	-2.35	-0.23	0.44	0.30	0.36	0.43	0.46	0.32	-1.04	0.23	-0.69	0.23	0.38	-0.10	0.29	0.25	0.31	Upgrade
EPS (Diluted)	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	0.74	0.59	0.63	1.07	0.40	0.44	0.36	0.23	0.41	-2.35	-0.23	0.44	0.30	0.36	0.43	0.46	0.32	-1.04	0.23	-0.69	0.23	0.38	-0.10	0.29	0.25	0.31	Upgrade
EPS Growth	11.76%	7.14%	-10.19%	-3.00%	-17.48%	-34.58%	-12.90%	21.95%	13.19%	-34.36%	67.57%	38.98%	44.44%	52.34%	85.00%	34.09%	75.00%	365.22%	-2.44%	-	-	-47.73%	36.67%	-	-	-4.35%	-6.25%	-	86.96%	-	39.13%	-	-	-	-8.00%	22.58%	-	26.09%	56.25%	210.00%	Upgrade
Free Cash Flow	101.09	98.12	107.93	108.66	101.03	94.99	120.2	101.13	118.9	129.89	120.85	92.23	99.91	94.15	91.56	99.7	78.26	71.24	72.26	77.44	58.83	44.64	77.02	104.58	75.63	71.61	65.92	76.06	69.76	55.11	48.66	66.05	52.11	2.49	104.25	44.31	-2.71	46.25	111.81	13.28	Upgrade
Free Cash Flow Per Share	1.54	1.50	1.65	1.66	1.54	1.45	1.83	1.54	1.81	1.98	1.84	1.41	1.52	1.44	1.40	1.52	1.20	1.09	1.10	1.18	0.90	0.68	1.18	1.60	1.16	1.10	1.01	1.17	1.07	0.85	0.75	1.01	0.80	0.04	1.60	0.68	-0.04	0.71	1.72	0.20	Upgrade
Dividend Per Share	0.375	0.375	0.375	0.375	0.350	-	0.350	0.700	-	0.600	-	0.600	0.280	0.280	0.280	0.280	0.265	0.265	0.265	0.265	0.250	0.250	0.250	0.250	0.240	0.240	0.240	0.240	-	0.230	0.230	0.460	-	0.220	0.220	0.220	0.430	0.210	0.210	-	Upgrade
Dividend Growth	7.14%	-	7.14%	-46.43%	-	-	-	16.67%	-	114.29%	-	114.29%	5.66%	5.66%	5.66%	5.66%	6.00%	6.00%	6.00%	6.00%	4.17%	4.17%	4.17%	4.17%	-	4.35%	4.35%	-47.83%	-	4.55%	4.55%	109.09%	-	4.76%	4.76%	-	4.88%	5.00%	5.00%	-	Upgrade
Gross Margin	84.84%	83.39%	82.89%	84.15%	83.29%	81.48%	82.77%	84.69%	83.71%	83.21%	84.04%	83.66%	83.42%	84.17%	81.97%	83.28%	82.16%	82.14%	78.67%	81.71%	80.46%	82.18%	80.29%	81.23%	82.10%	81.36%	81.54%	78.68%	78.55%	80.36%	79.34%	79.81%	75.98%	82.37%	84.93%	84.51%	87.00%	87.88%	88.70%	93.66%	Upgrade
Operating Margin	52.20%	47.30%	49.91%	50.50%	45.07%	47.00%	46.37%	49.63%	49.82%	50.11%	51.16%	49.83%	48.85%	70.27%	37.16%	38.32%	43.11%	41.07%	35.20%	39.35%	32.22%	25.34%	31.19%	-166.80%	35.82%	37.09%	31.78%	33.61%	32.24%	34.67%	32.78%	-77.08%	27.69%	28.61%	37.47%	43.38%	-3.30%	42.79%	44.84%	49.55%	Upgrade
Profit Margin	41.12%	35.59%	44.05%	37.49%	34.59%	34.84%	48.58%	40.45%	40.45%	40.23%	48.61%	37.89%	37.82%	72.81%	40.86%	28.26%	33.42%	59.32%	22.87%	26.21%	24.17%	15.01%	22.93%	-132.48%	-12.91%	25.46%	18.38%	22.12%	26.24%	25.25%	21.71%	-72.37%	15.40%	-60.83%	20.14%	33.75%	-10.68%	27.06%	23.72%	34.88%	Upgrade
Free Cash Flow Margin	66.22%	70.79%	74.93%	63.77%	61.99%	72.27%	82.08%	62.29%	70.55%	74.46%	71.92%	64.68%	63.09%	64.10%	76.32%	73.07%	63.29%	59.98%	62.46%	70.54%	60.28%	44.64%	66.26%	90.16%	66.14%	63.67%	60.51%	71.10%	65.22%	46.72%	51.70%	70.65%	53.10%	3.36%	141.68%	59.79%	-4.42%	67.00%	159.40%	22.99%	Upgrade
Effective Tax Rate	17.50%	17.85%	3.09%	19.85%	18.16%	19.26%	-9.03%	18.83%	16.98%	18.53%	6.33%	24.60%	21.09%	-2.28%	0.09%	18.52%	21.58%	-51.88%	19.44%	24.72%	-10.28%	21.52%	15.07%	-	143.95%	20.85%	27.82%	21.53%	15.24%	19.44%	19.73%	-	23.87%	418.77%	30.14%	4.00%	-	17.49%	20.62%	16.50%	Upgrade
EBITDA	122.41	107.64	112.45	135.45	124.54	103.46	110.82	130.15	132.3	139.01	136.63	114.99	125.54	152.47	96.79	100.31	93.85	86.9	80.8	84.85	67.11	69.55	81.96	-151.54	84.64	84.48	76.9	79.57	82.45	85.38	69.51	-28.99	69.16	48.49	53.61	57.27	18.26	51.56	51.39	51.72	Upgrade
EBITDA Margin	80.18%	77.65%	78.07%	79.49%	76.41%	78.72%	75.68%	80.17%	78.50%	79.70%	81.31%	80.64%	79.28%	103.81%	80.68%	73.52%	75.90%	73.16%	69.84%	77.29%	68.77%	69.56%	70.52%	-130.65%	74.02%	75.11%	70.59%	74.38%	77.08%	72.39%	73.85%	-31.01%	70.49%	65.48%	72.86%	77.28%	29.79%	74.70%	73.26%	89.56%	Upgrade
Depreciation & Amortization	40.09	40.11	38.41	46.33	49.2	37.76	43.99	47.99	49.07	50.61	48.03	41.3	47.95	46.3	45.4	51.23	40.1	38.71	42.33	39.37	38.81	42.55	42.32	39.68	42.01	39.69	39.85	40.16	39.52	40.1	35.39	38.16	40.41	27.15	26.21	24.78	20.28	22.21	24.67	21.61	Upgrade
EBIT	82.32	67.54	74.04	89.12	75.34	65.7	66.83	82.16	83.22	88.4	88.6	73.69	77.6	106.17	51.39	49.08	53.76	48.18	38.47	45.48	28.31	27	39.65	-191.22	42.63	44.79	37.05	39.41	42.93	45.28	34.12	-67.16	28.75	21.35	27.4	32.49	-2.02	29.35	26.72	30.11	Upgrade
EBIT Margin	53.92%	48.72%	51.40%	52.30%	46.23%	49.99%	45.64%	50.61%	49.38%	50.68%	52.73%	51.68%	49.00%	72.28%	42.84%	35.97%	43.48%	40.57%	33.25%	41.43%	29.00%	27.00%	34.11%	-164.86%	37.28%	39.82%	34.01%	36.84%	40.14%	38.39%	36.25%	-71.83%	29.30%	28.82%	37.24%	43.84%	-3.29%	42.52%	38.10%	52.15%	Upgrade

Source: Financials are provided by Nasdaq Data Link and sourced from the audited annual (10-K) and quarterly (10-Q) reports submitted to the Securities and Exchange Commission (SEC).