Company Analysis

Royal Gold, Inc. (RGLD)

Nasdaq: RGLD · Mineral Royalty Traders · Denver, CO · filing with the SEC since 1995
Grade4.9
◀ Past 5.0● Present 5.5▶ Future 4.0

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.
Income statement, by fiscal year, newest first
Fiscal yearFY 2025FY 2024FY 2023FY 2022FY 2021FY 2021FY 2020FY 2019FY 2018FY 2017
Period endingDec 31, 2025Dec 31, 2024Dec 31, 2023Dec 31, 2022Dec 31, 2021Jun 30, 2021Jun 30, 2020Jun 30, 2019Jun 30, 2018Jun 30, 2017
Report filedFeb 19, 2026Feb 13, 2025Feb 15, 2024Feb 16, 2023Feb 17, 2022Aug 12, 2021Aug 6, 2020Aug 8, 2019Aug 9, 2018Aug 10, 2017
Revenue1,030,471719,395605,717603,206653,568615,856498,819423,056459,042440,814
Cost of revenue130,92697,51490,52394,64298,46792,89883,89077,53583,83987,265
Gross profit714,330471,174343,394323,101·333,002236,058178,553209,349r192,236r
General and administrative49,18340,93439,76134,61229,30628,38730,19530,48835,46433,350
Total costs and expenses392,304289,496302,515319,497325,181312,160299,874282,349533,577294,872
Operating income638,167429,899303,202283,709328,387337,602198,945140,707-74,535145,942
Interest expense·······1,700··
Income before income taxes573,866426,092282,140272,868328,163339,643192,596106,577-104,579118,866
Income tax expense102,29093,61342,00832,92653,22336,867-3,65417,49814,77226,441
Net income including non-controlling interests471,576332,479240,132239,942274,940302,776196,25089,079-119,35192,425
Net income to non-controlling interests5,295456692960898244-3,093-4,746-6,217-9,105
Net income466,281332,023239,440238,982274,042302,532199,34393,825-113,134101,530
Earnings per share, basic6.705.043.643.644.174.613.041.43-1.731.55
Earnings per share, diluted6.695.043.633.634.174.603.031.43-1.731.55
Weighted average shares, basic69,424,38165,662,18565,613,00265,576,99565,552,58665,546,40065,523,02465,394,62765,291,85565,152,782
Weighted average shares, diluted69,560,91165,776,83465,739,11065,661,74865,624,00765,627,59165,643,39065,505,53565,291,85565,277,953
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 soldus-gaap:RevenueFromContractWithCustomerExcludingAssessedTax
Cost of revenue what it cost to make or buy what it soldus-gaap:CostOfGoodsAndServiceExcludingDepreciationDepletionAndAmortization
Gross profit revenue less the cost of what it soldus-gaap:GrossProfit
General and administrative the cost of running the company itselfus-gaap:GeneralAndAdministrativeExpense
Total costs and expenses every operating cost, the cost of revenue includedus-gaap:CostsAndExpenses
Operating income profit from running the business, before interest and taxus-gaap:OperatingIncomeLoss
Interest expense what its borrowing costus-gaap:InterestExpense
Income before income taxes profit before taxus-gaap:IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
Income tax expense tax charged on the period's profitus-gaap:IncomeTaxExpenseBenefit
Net income including non-controlling interests the whole group's profit, minority holders' share includedus-gaap:ProfitLoss
Net income to non-controlling interests the share that belongs to minority holdersus-gaap:NetIncomeLossAttributableToNoncontrollingInterest
Net income the profit or loss that belongs to the company's shareholdersus-gaap:NetIncomeLoss
Earnings per share, basic net income per share outstandingus-gaap:EarningsPerShareBasic
Earnings per share, diluted net income per share, counting every share that could be issuedus-gaap:EarningsPerShareDiluted
Weighted average shares, basic the average count of shares outstandingus-gaap:WeightedAverageNumberOfSharesOutstandingBasic
Weighted average shares, diluted the average count with every share that could be issuedus-gaap:WeightedAverageNumberOfDilutedSharesOutstanding
SI Assistanton RGLD · research, not advice