Gold Royalty Corp. (GROY) quarterly income statement — complete revenue, gross profit & net income history
Gold Royalty Corp. (GROY) annual income statement — 6-year revenue, gross profit & net income history
| Metric | Q3'26 | Q2'26 | Q1'26 | Q4'25 | Q3'25 | Q2'25 | Q1'25 | Q4'24 | Q3'24 | Q2'24 | Q1'24 | Q4'23 | Q3'23 | Q2'23 | Q1'23 | Q4'22 | Q3'22 | Q2'22 | Q1'22 | Q4'21 |
|---|
| Sales/Revenue | 10.25M | 6.73M | 7.18M | 4.5M | 4.15M | 3.82M | 3.14M | 3.35M | 2.06M | 1.79M | 2.89M | 1.02M | 797K | 468K | 767K | 582K | 866K | 1.91M | 638K | 533K |
| Revenue Growth % | 147.01% | 76.09% | 128.74% | 34.16% | 101.36% | 113.1% | 8.43% | 230.22% | 158.47% | 283.33% | 277.31% | 74.57% | -7.97% | -75.46% | 20.22% | 9.19% | 351.06% | - | - | - |
| Cost of Goods Sold | 3.27M | 2.07M | 1.68M | 1.53M | 1.31M | 686K | 236K | 2.04M | 488K | 425K | 520K | 589K | 373K | 204K | 117K | 216K | -56K | 1.04M | 503K | 296K |
| COGS % of Revenue | 31.94% | 30.69% | 23.43% | 33.99% | 31.53% | 17.94% | 7.52% | 60.77% | 23.69% | 23.69% | 17.97% | 57.97% | 46.8% | 43.59% | 15.25% | 37.11% | -6.47% | 54.38% | 78.84% | 55.53% |
| Gross Profit | 6.97M | 4.67M | 5.5M | 2.97M | 2.84M | 3.14M | 2.9M | 1.32M | 1.57M | 1.37M | 2.37M | 427K | 424K | 264K | 650K | 366K | 922K | 870K | 135K | 237K |
| Gross Margin % | 68.06% | 69.31% | 76.57% | 66.01% | 68.47% | 82.06% | 92.48% | 39.23% | 76.31% | 76.31% | 82.03% | 42.03% | 53.2% | 56.41% | 84.75% | 62.89% | 106.47% | 45.62% | 21.16% | 44.47% |
| Gross Profit Growth % | 145.53% | 48.74% | 89.39% | 125.76% | 80.66% | 129.15% | 22.24% | 208.2% | 270.75% | 418.56% | 265.23% | 16.67% | -54.01% | -69.66% | 381.48% | 54.43% | 3779.66% | - | 94505.59% | - |
| Operating Expenses | 2.47M | 2.8M | 2.86M | 2.87M | 2.27M | 2.49M | 2.53M | 3.3M | 2.5M | 1.98M | 2.92M | 6.65M | 2.22M | 2.67M | 3.42M | 4.05M | 3.68M | 3.34M | 4.91M | 7.67M |
| OpEx % of Revenue | 24.11% | 41.65% | 39.86% | 63.67% | 54.68% | 65.16% | 80.66% | 98.42% | 121.12% | 110.42% | 100.83% | 654.82% | 278.17% | 569.66% | 446.41% | 695.36% | 424.6% | 175.35% | 769.75% | 1438.65% |
| Selling, General & Admin | 2.45M | 2.75M | 2.84M | 2.85M | 2.33M | 2.47M | 2.51M | 3.17M | 2.41M | 2.12M | 2.85M | 6.65M | 1.96M | 2.5M | 3.23M | 3.89M | 3.52M | 3.11M | 4.34M | 7.52M |
| SG&A % of Revenue | 23.92% | 40.91% | 39.57% | 63.23% | 56.2% | 64.64% | 80.05% | 94.58% | 117.14% | 118.17% | 98.65% | 654.82% | 245.92% | 533.76% | 421.64% | 667.7% | 406.81% | 162.93% | 681.03% | 1411.26% |
| Research & Development | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| R&D % of Revenue | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Other Operating Expenses | 19K | 50K | 21K | 20K | -63K | 20K | 19K | 129K | 82K | -139K | 63K | 1000K | 2K | 79K | 190K | 161K | 154K | 237K | 276K | 245K |
| Operating Income | 4.5M | 1.86M | 2.63M | 105K | 572K | 646K | 371K | -1.99M | -923K | -612K | -544K | -6.23M | -1.77M | -2.04M | -2.77M | -3.68M | -2.75M | -2.47M | -4.78M | -7.57M |
| Operating Margin % | 43.95% | 27.66% | 36.71% | 2.33% | 13.79% | 16.9% | 11.82% | -59.2% | -44.81% | -34.11% | -18.8% | -612.8% | -222.21% | -435.9% | -361.67% | -632.47% | -318.13% | -129.73% | -748.59% | -1421.01% |
| Operating Income Growth % | 687.24% | 188.24% | 610.24% | 105.29% | 161.97% | 205.56% | 168.2% | 68.1% | 47.88% | 70% | 80.39% | -69.14% | 35.72% | 17.54% | 41.92% | 51.4% | 59.76% | 19.4% | -113.74% | -1659.42% |
| EBITDA | 7.05M | 3.63M | 4.05M | 1.41M | 1.45M | 1.08M | 481K | -195K | -415K | -168K | -4K | -5.96M | -1.39M | -1.82M | -2.73M | -3.45M | -2.75M | -1.35M | -4.38M | -7.28M |
| EBITDA Margin % | 68.83% | 54% | 56.38% | 31.37% | 35.03% | 28.35% | 15.33% | -5.81% | -20.15% | -9.36% | -0.14% | -586.32% | -173.78% | -388.89% | -355.93% | -592.44% | -317.44% | -70.9% | -686.05% | -1365.48% |
| EBITDA Growth % | 385.34% | 235.33% | 741.37% | 824.1% | 450.12% | 745.24% | 12125% | 96.73% | 70.04% | 90.77% | 99.85% | -72.77% | 49.62% | -34.62% | 37.63% | 52.62% | 58.84% | 55.45% | -95.9% | -1591.21% |
| D&A (Non-Cash Add-back) | 2.55M | 1.77M | 1.41M | 1.31M | 881K | 438K | 110K | 1.79M | 508K | 444K | 540K | 269K | 386K | 220K | 44K | 233K | 6K | 1.12M | 399K | 296K |
| EBIT | 5.57M | 2.96M | 3.14M | 527K | 949K | 1.07M | 1.39M | -1.38M | -535K | -236K | 805K | -6.23M | -1.77M | 0 | -2.77M | -3.68M | -2.75M | -2.47M | -4.78M | 0 |
| Net Interest Income | -162K | -161K | -343K | -1.53M | -2.29M | -2.24M | -2.21M | -2.19M | -2.17M | -1.91M | -1.78M | -814K | -403K | 0 | 0 | -285K | 0 | -269K | -105K | 0 |
| Interest Income | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 328K | 294K | 0 | 259K | 0 | 0 | 0 |
| Interest Expense | 162K | 161K | 343K | 1.53M | 2.29M | 2.24M | 2.21M | 2.19M | 2.17M | 1.91M | 1.78M | 814K | 403K | 328K | 294K | 285K | 259K | 269K | 105K | 0 |
| Other Income/Expense | 901K | 938K | 163K | -1.11M | -1.92M | -1.81M | -1.19M | -1.58M | -1.78M | -1.53M | -435K | -18.66M | -85K | 256K | -397K | 1.04M | -1.44M | -979K | 1.74M | 757K |
| Pretax Income | 5.4M | 2.8M | 2.8M | -1.01M | -1.34M | -1.17M | -817K | -3.56M | -2.7M | -2.14M | -979K | -24.89M | -2.28M | -2.47M | -3.17M | -2.64M | -4.19M | -3.45M | -3.04M | -6.67M |
| Pretax Margin % | 52.74% | 41.59% | 38.98% | -22.35% | -32.38% | -30.58% | -26.04% | -106.23% | -131.12% | -119.34% | -33.83% | -2449.9% | -286.2% | -528.63% | -413.43% | -453.44% | -484.06% | -181.07% | -476.49% | -1252.16% |
| Income Tax | 1.57M | 1.02M | 1.03M | -86K | -210K | -340K | 431K | -371K | -6.12M | 95K | 426K | -5.6M | -464K | 22K | -88K | -435K | 485K | -15K | -652K | 167K |
| Effective Tax Rate % | 28.98% | 36.32% | 36.7% | 8.55% | 15.64% | 29.08% | -52.75% | 10.41% | 226.73% | -4.44% | -43.51% | 22.51% | 20.34% | -0.89% | 2.78% | 16.48% | -11.57% | 0.43% | 21.45% | -2.5% |
| Net Income | 3.84M | 1.78M | 1.77M | -920K | -1.13M | -829K | -1.25M | -3.19M | 3.42M | -2.24M | -1.41M | -19.36M | -1.82M | -2.5M | -3.08M | -2.2M | -4.68M | -3.44M | -2.39M | -6.84M |
| Net Margin % | 37.46% | 26.49% | 24.67% | -20.44% | -27.31% | -21.68% | -39.77% | -95.17% | 166.17% | -124.64% | -48.55% | -1905.51% | -227.98% | -533.33% | -401.96% | -378.69% | -540.07% | -180.28% | -374.29% | -1283.49% |
| Net Income Growth % | 438.75% | 315.08% | 241.91% | 71.19% | -133.1% | 62.92% | 11.17% | 83.51% | 288.39% | 10.42% | 54.43% | -778.4% | 61.15% | 27.4% | -29.1% | 67.78% | 49.25% | -13.28% | -5.87% | -1268.74% |
| Net Income (Continuing) | 3.84M | 1.78M | 1.77M | -920K | -1.13M | -829K | -1.25M | -3.19M | 3.42M | -2.24M | -1.41M | - | -1.82M | -2.5M | -3.08M | -2.2M | -4.68M | -3.44M | -2.39M | -6.84M |
| Discontinued Operations | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Minority Interest | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EPS (Diluted) | 0.02 | 0.01 | 0.01 | -0.00 | -0.01 | -0.00 | -0.01 | -0.02 | 0.02 | -0.01 | -0.01 | -0.14 | -0.01 | -0.02 | -0.02 | -0.02 | -0.03 | -0.03 | -0.02 | -0.06 |
| EPS Growth % | - | - | 173% | 78.87% | -133% | 66.44% | 0% | 86.14% | 260% | 15.61% | 53.27% | -815.03% | 64.08% | 32.42% | -20.22% | 75.4% | 58.52% | 64.88% | 78.76% | -409.84% |
| EPS (Basic) | 0.02 | 0.01 | 0.01 | -0.00 | -0.01 | -0.00 | -0.01 | -0.02 | 0.02 | -0.01 | -0.01 | -0.14 | -0.01 | -0.02 | -0.02 | -0.02 | -0.03 | -0.03 | -0.02 | -0.06 |
| Diluted Shares Outstanding | 238.42M | 239.25M | 240.95M | 224.53M | 170.91M | 170.55M | 170.33M | 164.92M | 170.23M | 153.41M | 145.78M | 136.8M | 144.97M | 144.56M | 144.29M | 143.91M | 134.37M | 134.37M | 134.02M | 109.91M |
| Basic Shares Outstanding | 231.46M | 230.81M | 229.39M | 224.53M | 170.91M | 170.55M | 170.33M | 164.92M | 169.15M | 153.41M | 145.78M | 136.8M | 144.97M | 144.56M | 144.29M | 143.91M | 134.37M | 134.37M | 134.02M | 109.91M |
| Dividend Payout Ratio | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |