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
Net Interest Income Growth	-	-	-	-	-	-
Non-Interest Income	1,327	980.78	719.33	605.57	601.7	656.08
Non-Interest Income Growth	73.78%	36.35%	18.79%	0.64%	-8.29%	0.05%
Revenues Before Loan Losses	1,301	966.17	715.59	584.66	592.37	653.34
Revenue	1,301	966.17	715.59	584.66	592.37	653.34
Revenue Growth	70.70%	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	411.85	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	639.71	471.58	332.48	240.13	239.94	274.94
Minority Interest in Earnings	-	5.3	0.46	0.69	-	-
Net Income to Common	639.71	466.28	332.02	239.44	239.94	274.94
Net Income Growth	60.43%	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	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%	0%	-12.95%	-9.35%

Additional Metrics

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
Free Cash Flow	862.04	704.85	529.5	415.79	417.35	461.87
Free Cash Flow Growth	63.39%	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	1.875	1.850	1.700	1.550	1.450	-
Dividend Growth	7.14%	8.82%	9.68%	6.90%	20.83%	-
Profit Margin	49.17%	48.81%	46.46%	41.07%	40.51%	42.08%
FCF Margin	66.26%	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