Royal Gold, Inc. (RGLD) quarterly income statement — complete revenue, gross profit & net income history
| Sales/Revenue | 469.13M | 375.32M | 252.07M | 209.64M | 191.68M | 202.56M | 192.32M | 172.51M | 147.45M | 152.67M | 136.95M | 142.77M |
| Revenue Growth % | 144.75% | 85.29% | 31.07% | 21.52% | 29.99% | 32.68% | 40.43% | 20.84% | -12.44% | -5.01% | 5.09% | -1.55% |
| Cost of Goods Sold | 0 | 133.1M | 66.71M | 57.53M | 24.51M | 60.21M | 27.19M | 24.17M | 21.75M | 63.23M | 21.35M | 23.37M |
| COGS % of Revenue | - | 35.46% | 26.47% | 27.44% | 12.79% | 29.72% | 14.14% | 14.01% | 14.75% | 41.42% | 15.59% | 16.37% |
| Gross Profit | 0 | 242.22M | 185.35M | 152.11M | 167.17M | 142.35M | 165.13M | 148.34M | 125.7M | 89.43M | 115.59M | 119.4M |
| Gross Margin % | - | 64.54% | 73.53% | 72.56% | 87.21% | 70.28% | 85.86% | 85.99% | 85.25% | 58.58% | 84.41% | 83.63% |
| Gross Profit Growth % | -100% | 70.15% | 12.25% | 2.54% | 32.99% | 59.18% | 42.85% | 24.24% | -12.33% | -34.12% | 7.94% | -1.49% |
| Operating Expenses | 17.53M | 17.64M | 10.21M | 10.27M | 44.06M | 8.91M | 46.28M | 46.26M | 50.18M | 9.74M | 50.03M | 47.51M |
| OpEx % of Revenue | 3.74% | 4.7% | 4.05% | 4.9% | 22.99% | 4.4% | 24.06% | 26.81% | 34.03% | 6.38% | 36.53% | 33.27% |
| Selling, General & Admin | 17.53M | 17.64M | 10.21M | 10.27M | 11.06M | 8.91M | 10.1M | 10.51M | 11.41M | 9.74M | 9.93M | 9.09M |
| SG&A % of Revenue | 3.74% | 4.7% | 4.05% | 4.9% | 5.77% | 4.4% | 5.25% | 6.09% | 7.74% | 6.38% | 7.25% | 6.37% |
| Research & Development | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| R&D % of Revenue | - | - | - | - | - | - | - | - | - | - | - | - |
| Other Operating Expenses | 0 | 0 | 0 | 0 | 1000K | 0 | 1000K | 1000K | 1000K | 0 | 1000K | 1000K |
| Operating Income | 297.09M | 224.58M | 175.14M | 141.84M | 123.11M | 133.44M | 118.85M | 102.08M | 75.53M | 79.69M | 65.56M | 71.9M |
| Operating Margin % | 63.33% | 59.84% | 69.48% | 67.66% | 64.23% | 65.88% | 61.8% | 59.17% | 51.22% | 52.2% | 47.87% | 50.36% |
| Operating Income Growth % | 141.32% | 68.3% | 47.37% | 38.95% | 63.01% | 67.45% | 81.27% | 41.99% | -12.24% | 8.49% | 6.13% | 5.88% |
| EBITDA | 387.97M | 304.61M | 208.04M | 172.99M | 156.11M | 167.18M | 155.02M | 137.83M | 114.29M | 119.78M | 105.67M | 110.31M |
| EBITDA Margin % | 82.7% | 81.16% | 82.54% | 82.52% | 81.44% | 82.53% | 80.61% | 79.89% | 77.51% | 78.46% | 77.16% | 77.26% |
| EBITDA Growth % | 148.53% | 82.2% | 34.2% | 25.51% | 36.59% | 39.57% | 46.71% | 24.95% | -13.67% | -5.64% | 6.16% | -1.42% |
| D&A (Non-Cash Add-back) | 90.88M | 80.03M | 32.9M | 31.15M | 32.99M | 33.74M | 36.18M | 35.75M | 38.77M | 40.09M | 40.11M | 38.41M |
| EBIT | 0 | 158.46M | 169.13M | 144.56M | 123.11M | 135.02M | 118.85M | 102.08M | 75.53M | 82.32M | 65.56M | 71.9M |
| Net Interest Income | 13.24M | -9.22M | -1.83M | 1.17M | 893K | 179K | -581K | -893K | -1.63M | -2.8M | -4.26M | -5.15M |
| Interest Income | 0 | 2.87M | 6.78M | 2.71M | 2.05M | 1.6M | 626K | 807K | 2.98M | 2.6M | 2.44M | 2.65M |
| Interest Expense | -13.24M | 12.08M | 8.62M | 1.54M | 1.16M | 1.42M | 1.21M | 1.7M | 4.61M | 5.4M | 6.7M | 7.8M |
| Other Income/Expense | 10.02M | -78.2M | -14.63M | 1.17M | 856K | 155K | -1.01M | -1.77M | -1.18M | -3.37M | -5.31M | -6.27M |
| Pretax Income | 307.11M | 146.38M | 160.51M | 143.01M | 123.97M | 133.6M | 117.84M | 100.31M | 74.34M | 76.32M | 60.25M | 65.63M |
| Pretax Margin % | 65.46% | 39% | 63.68% | 68.22% | 64.68% | 65.96% | 61.27% | 58.15% | 50.42% | 49.99% | 44% | 45.97% |
| Income Tax | -25.4M | 52.66M | 28.7M | 10.54M | 10.39M | 26.08M | 21.51M | 18.99M | 27.03M | 13.36M | 10.75M | 2.03M |
| Effective Tax Rate % | -8.27% | 35.97% | 17.88% | 7.37% | 8.38% | 19.52% | 18.25% | 18.93% | 36.36% | 17.5% | 17.85% | 3.09% |
| Net Income | 281.13M | 93.61M | 126.82M | 132.35M | 113.5M | 107.41M | 96.24M | 81.21M | 47.17M | 62.78M | 49.34M | 63.45M |
| Net Margin % | 59.93% | 24.94% | 50.31% | 63.13% | 59.21% | 53.03% | 50.04% | 47.07% | 31.99% | 41.12% | 36.03% | 44.44% |
| Net Income Growth % | 147.7% | -12.85% | 31.78% | 62.98% | 140.64% | 71.09% | 95.07% | 27.99% | -26.16% | 11.36% | 7.74% | -10.81% |
| Net Income (Continuing) | 281.13M | 93.72M | 131.81M | 132.47M | 113.58M | 107.52M | 96.33M | 81.32M | 47.31M | 62.96M | 49.5M | 63.6M |
| Discontinued Operations | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Minority Interest | 47.14M | 48.22M | 10.1M | 12.02M | 12.14M | 12.25M | 12.29M | 12.32M | 12.31M | 12.42M | 12.4M | 12.33M |
| EPS (Diluted) | 3.30 | 1.16 | 1.92 | 2.01 | 1.72 | 1.63 | 1.46 | 1.23 | 0.72 | 0.96 | 0.75 | 0.97 |
| EPS Growth % | 91.86% | -28.83% | 31.51% | 63.41% | 138.89% | 69.79% | 94.67% | 26.8% | -25.77% | 11.63% | 7.14% | -10.19% |
| EPS (Basic) | 3.31 | 1.16 | 1.92 | 2.01 | 1.72 | 1.64 | 1.46 | 1.24 | 0.72 | 0.96 | 0.75 | 0.97 |
| Diluted Shares Outstanding | 85.02M | 80.68M | 65.83M | 65.82M | 65.79M | 65.8M | 65.8M | 65.77M | 65.74M | 65.73M | 65.76M | 65.76M |
| Basic Shares Outstanding | 84.72M | 80.36M | 65.76M | 65.75M | 65.7M | 65.67M | 65.67M | 65.65M | 65.64M | 65.63M | 65.62M | 65.61M |
| Dividend Payout Ratio | 14.29% | 31.66% | 23.37% | 22.39% | 26.09% | 24.5% | 27.34% | 32.4% | 55.74% | 39.26% | 49.96% | 38.84% |