Royal Gold, Inc. (RGLD) Quarterly Income Statement

120+ quarters historyFree accessUpdated daily

Royal Gold, Inc. (RGLD) quarterly income statement — complete revenue, gross profit & net income history

Quarterly statement

RGLD Income Statement

Royal Gold, Inc. (RGLD) annual income statement — 30-year revenue, gross profit & net income history

Metric	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	Q3'21

Sales/Revenue	450.54M	469.13M	375.32M	252.07M	209.64M	191.68M	202.56M	192.32M	172.51M	147.45M	152.67M	136.95M	142.77M	168.4M	160.72M	130.31M	145.02M	160.13M	166.16M	174.43M
Revenue Growth %	114.91%	144.75%	85.29%	31.07%	21.52%	29.99%	32.68%	40.43%	20.84%	-12.44%	-5.01%	5.09%	-1.55%	5.16%	-3.27%	-25.29%	-13.69%	13.77%	4.93%	18.76%
Cost of Goods Sold	159.46M	154.5M	133.1M	66.71M	57.53M	24.51M	60.21M	27.19M	24.17M	21.75M	63.23M	21.35M	23.37M	25.02M	24.97M	23.22M	23.81M	22.64M	25.1M	79.89M
COGS % of Revenue	35.39%	32.93%	35.46%	26.47%	27.44%	12.79%	29.72%	14.14%	14.01%	14.75%	41.42%	15.59%	16.37%	14.86%	15.54%	17.82%	16.42%	14.14%	15.1%	45.8%
Gross Profit	291.08M	314.62M	242.22M	185.35M	152.11M	167.17M	142.35M	165.13M	148.34M	125.7M	89.43M	115.59M	119.4M	143.38M	135.75M	107.09M	121.21M	137.5M	141.06M	94.54M
Gross Margin %	64.61%	67.07%	64.54%	73.53%	72.56%	87.21%	70.28%	85.86%	85.99%	85.25%	58.58%	84.41%	83.63%	85.14%	84.46%	82.18%	83.58%	85.86%	84.89%	54.2%
Gross Profit Growth %	91.36%	88.21%	70.15%	12.25%	2.54%	32.99%	59.18%	42.85%	24.24%	-12.33%	-34.12%	7.94%	-1.49%	4.28%	-3.77%	13.28%	30.08%	15.27%	67.63%	22.26%
Operating Expenses	11.14M	17.53M	17.64M	10.21M	10.27M	44.06M	8.91M	46.28M	46.26M	50.18M	9.74M	50.03M	47.51M	57.33M	62.3M	45.31M	53.3M	56.92M	57.11M	7.13M
OpEx % of Revenue	2.47%	3.74%	4.7%	4.05%	4.9%	22.99%	4.4%	24.06%	26.81%	34.03%	6.38%	36.53%	33.27%	34.04%	38.76%	34.77%	36.76%	35.54%	34.37%	4.09%
Selling, General & Admin	13.45M	17.53M	17.64M	10.21M	10.27M	11.06M	8.91M	10.1M	10.51M	11.41M	9.74M	9.93M	9.09M	11M	8.81M	7.55M	9.31M	8.93M	8.04M	7.13M
SG&A % of Revenue	2.98%	3.74%	4.7%	4.05%	4.9%	5.77%	4.4%	5.25%	6.09%	7.74%	6.38%	7.25%	6.37%	6.53%	5.48%	5.8%	6.42%	5.58%	4.84%	4.09%
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	-1000K	0	0	0	0	1000K	0	1000K	1000K	1000K	0	1000K	1000K	1000K	1000K	1000K	1000K	1000K	1000K	0
Operating Income	279.94M	297.09M	224.58M	175.14M	141.84M	123.11M	133.44M	118.85M	102.08M	75.53M	79.69M	65.56M	71.9M	86.06M	73.45M	61.77M	67.91M	80.58M	83.96M	87.41M
Operating Margin %	62.13%	63.33%	59.84%	69.48%	67.66%	64.23%	65.88%	61.8%	59.17%	51.22%	52.2%	47.87%	50.36%	51.1%	45.7%	47.41%	46.83%	50.32%	50.53%	50.11%
Operating Income Growth %	97.36%	141.32%	68.3%	47.37%	38.95%	63.01%	67.45%	81.27%	41.99%	-12.24%	8.49%	6.13%	5.88%	6.8%	-12.51%	-29.33%	-21.01%	13.4%	8.52%	-15.31%
EBITDA	376.14M	387.97M	304.61M	208.04M	172.99M	156.11M	167.18M	155.02M	137.83M	114.29M	119.78M	105.67M	110.31M	132.38M	126.94M	99.54M	111.89M	128.56M	133.03M	138.02M
EBITDA Margin %	83.49%	82.7%	81.16%	82.54%	82.52%	81.44%	82.53%	80.61%	79.89%	77.51%	78.46%	77.16%	77.26%	78.61%	78.98%	76.38%	77.16%	80.29%	80.06%	79.12%
EBITDA Growth %	117.43%	148.53%	82.2%	34.2%	25.51%	36.59%	39.57%	46.71%	24.95%	-13.67%	-5.64%	6.16%	-1.42%	2.97%	-4.58%	-27.88%	-16.49%	14.43%	6.16%	-7.69%
D&A (Non-Cash Add-back)	96.2M	90.88M	80.03M	32.9M	31.15M	32.99M	33.74M	36.18M	35.75M	38.77M	40.09M	40.11M	38.41M	46.33M	53.48M	37.76M	43.99M	47.99M	49.07M	50.61M
EBIT	257.62M	320.35M	158.46M	169.13M	144.56M	125.12M	135.02M	119.05M	102.01M	78.95M	82.32M	65.56M	71.9M	86.06M	73.45M	61.77M	67.91M	80.58M	83.96M	88.4M
Net Interest Income	-6.46M	-10.05M	-9.22M	-1.83M	1.17M	893K	179K	-581K	-893K	-1.63M	-2.8M	-4.26M	-5.15M	-6.24M	-3.43M	-329K	918K	775K	392K	-1.09M
Interest Income	3.55M	3.19M	2.87M	6.78M	2.71M	2.05M	1.6M	626K	807K	2.98M	2.6M	2.44M	2.65M	2.26M	2.17M	3.57M	1.12M	975K	0	819K
Interest Expense	10.01M	13.24M	12.08M	8.62M	1.54M	1.16M	1.42M	1.21M	1.7M	4.61M	5.4M	6.7M	7.8M	8.5M	5.6M	3.9M	200K	200K	-392K	1.91M
Other Income/Expense	15.86M	10.02M	-78.2M	-14.63M	1.17M	856K	155K	-1.01M	-1.77M	-1.18M	-3.37M	-5.31M	-6.27M	-6.11M	-4.17M	-4.89M	-2.47M	690K	-1.61M	-913K
Pretax Income	295.8M	307.11M	146.38M	160.51M	143.01M	123.97M	133.6M	117.84M	100.31M	74.34M	76.32M	60.25M	65.63M	79.94M	69.28M	56.89M	65.43M	81.27M	82.34M	86.49M
Pretax Margin %	65.65%	65.46%	39%	63.68%	68.22%	64.68%	65.96%	61.27%	58.15%	50.42%	49.99%	44%	45.97%	47.47%	43.1%	43.66%	45.12%	50.75%	49.56%	49.59%
Income Tax	58.24M	25.4M	52.66M	28.7M	10.54M	10.39M	26.08M	21.51M	18.99M	27.03M	13.36M	10.75M	2.03M	15.87M	12.58M	10.95M	-5.91M	15.3M	13.98M	16.03M
Effective Tax Rate %	19.69%	8.27%	35.97%	17.88%	7.37%	8.38%	19.52%	18.25%	18.93%	36.36%	17.5%	17.85%	3.09%	19.85%	18.16%	19.26%	-9.03%	18.83%	16.98%	18.53%
Net Income	236.39M	281.13M	93.61M	126.82M	132.35M	113.5M	107.41M	96.24M	81.21M	47.17M	62.78M	49.34M	63.45M	63.88M	56.37M	45.79M	71.14M	65.67M	68.16M	70.18M
Net Margin %	52.47%	59.93%	24.94%	50.31%	63.13%	59.21%	53.03%	50.04%	47.07%	31.99%	41.12%	36.03%	44.44%	37.93%	35.07%	35.14%	49.06%	41.01%	41.02%	40.23%
Net Income Growth %	78.61%	147.7%	-12.85%	31.78%	62.98%	140.64%	71.09%	95.07%	27.99%	-26.16%	11.36%	7.74%	-10.81%	-2.74%	-17.3%	-34.75%	-12.9%	21.56%	13.82%	-34.38%
Net Income (Continuing)	237.56M	281.71M	93.72M	131.81M	132.47M	113.58M	107.52M	96.33M	81.32M	47.31M	62.96M	49.5M	63.6M	64.07M	56.7M	45.93M	71.34M	65.96M	68.36M	70.47M
Discontinued Operations	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Minority Interest	46.64M	47.14M	48.22M	10.1M	12.02M	12.14M	12.25M	12.29M	12.32M	12.31M	12.42M	12.4M	12.33M	12.37M	12.38M	12.36M	12.43M	12.43M	12.47M	12.67M
EPS (Diluted)	2.78	3.30	1.16	1.92	2.01	1.72	1.63	1.46	1.23	0.72	0.96	0.75	0.97	0.97	0.86	0.70	1.08	1.00	1.05	1.07
EPS Growth %	38.31%	91.86%	-28.83%	31.51%	63.41%	138.89%	69.79%	94.67%	26.8%	-25.77%	11.63%	7.14%	-10.19%	-3%	-18.1%	-34.58%	-12.9%	21.95%	15.38%	-34.36%
EPS (Basic)	2.78	3.31	1.16	1.92	2.01	1.72	1.64	1.46	1.24	0.72	0.96	0.75	0.97	0.97	0.86	0.70	1.08	1.00	1.03	1.07
Diluted Shares Outstanding	85.05M	85.02M	80.68M	65.83M	65.82M	65.79M	65.8M	65.8M	65.77M	65.74M	65.73M	65.76M	65.76M	65.71M	65.66M	65.66M	65.68M	65.64M	65.62M	65.63M
Basic Shares Outstanding	84.78M	84.72M	80.36M	65.76M	65.75M	65.7M	65.67M	65.67M	65.65M	65.64M	65.63M	65.62M	65.61M	65.59M	65.59M	65.58M	65.57M	65.57M	65.56M	65.56M
Dividend Payout Ratio	34.06%	14.29%	31.66%	23.37%	22.39%	26.09%	24.5%	27.34%	32.4%	55.74%	39.26%	49.96%	38.84%	38.56%	40.78%	50.19%	32.3%	34.99%	28.89%	28.05%