OR Royalties Inc. (OR)
NYSE: OR · Gold and Silver Ores · Montreal · filing with the SEC since 2014
Income statement, as filed
In thousands of US dollars (USD), as filed; per-share figures in US dollars; share counts. The fiscal year ends in December.| Fiscal year | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2017 |
|---|---|---|---|---|---|
| Period ending | Dec 31, 2025 | Dec 31, 2024 | Dec 31, 2023 | Dec 31, 2022 | Dec 31, 2017 |
| Report filed | Mar 30, 2026 | Mar 28, 2025 | Mar 28, 2024 | Mar 30, 2023 | Mar 29, 2018 |
| Revenue | 277,370 | 191,157 | 183,228 | · | · |
| Cost of revenue | 9,115 | 6,738 | 12,335 | · | · |
| Gross profit | 232,485 | 151,812 | 129,092 | · | · |
| Selling, general and administrative | 20,932 | 18,298 | 24,344 | · | · |
| Operating income | 196,765 | 78,324 | 64,463 | · | · |
| Finance costs | 4,475 | 7,966 | 14,031 | · | · |
| Finance income | 4,021 | 4,153 | 5,061 | · | · |
| Share of profit of equity-method investments | -14,178 | -30,025 | 5,937 | · | · |
| Other gains and losses | 58,607 | -9,920 | -90,201 | · | · |
| Income before income taxes | 241,385 | 30,142 | -27,637 | · | · |
| Income tax expense | 35,297 | 13,875 | 9,789 | · | · |
| Net income | 206,088 | 16,267 | -37,426 | · | · |
| Earnings per share, basic | 1.10 | 0.09 | -0.20 | · | · |
| Earnings per share, diluted | 1.09 | 0.09 | -0.20 | · | · |
| Weighted average shares, basic | 187,775,000 | 186,290,000 | 185,036,000r | 180,398,000 | 127,939r |
| Weighted average shares, diluted | 189,152,000 | 187,581,000 | 185,036,000r | 180,653,000 | 127,939,000rb |
As filed with the SEC, each figure from the newest report that carries it, and linked to it. Nothing here is computed.A dot is a line not tagged for that period. r restated by the company in a later report; b a share figure put on the newest basis or filed in the wrong unit. Hover a figure for its filing and note.
What each line is, and the XBRL concept behind it
Revenue what customers paid for what it sold
ifrs-full:RevenueCost of revenue what it cost to make or buy what it sold
ifrs-full:CostOfSalesGross profit revenue less the cost of what it sold
ifrs-full:GrossProfitSelling, general and administrative the cost of selling and of running the company
ifrs-full:SellingGeneralAndAdministrativeExpenseOperating income profit from running the business, before interest and tax
ifrs-full:ProfitLossFromOperatingActivitiesFinance costs what its borrowing cost
ifrs-full:FinanceCostsFinance income what its cash and investments earned
ifrs-full:FinanceIncomeShare of profit of equity-method investments its share of companies it partly owns
ifrs-full:ShareOfProfitLossOfAssociatesAccountedForUsingEquityMethodOther gains and losses gains and costs outside the business
ifrs-full:OtherGainsLossesIncome before income taxes profit before tax
ifrs-full:ProfitLossBeforeTaxIncome tax expense tax charged on the period's profit
ifrs-full:IncomeTaxExpenseContinuingOperationsNet income the whole group's profit, minority holders' share included
ifrs-full:ProfitLossEarnings per share, basic net income per share outstanding
ifrs-full:BasicEarningsLossPerShareEarnings per share, diluted net income per share, counting every share that could be issued
ifrs-full:DilutedEarningsLossPerShareWeighted average shares, basic the average count of shares outstanding
ifrs-full:WeightedAverageSharesWeighted average shares, diluted the average count with every share that could be issued
ifrs-full:AdjustedWeightedAverageShares