Royal Gold, Inc. (RGLD) — Financial statements
Income statement, balance sheet, and cash flow for Royal Gold, Inc. — annual and quarterly history with growth and margin analysis.
| Metric (USD Millions) | 2025 | 2024 | 2023 | 2022 | 2021 | |
|---|---|---|---|---|---|---|
| Revenue & Gross Profit | ||||||
| Revenue | 1,030↑44.6% | 713↑19.1% | 598↑0.4% | 596↓7.6% | 645 | |
| Cost of Revenue | 317↑224.7% | 98↑7.7% | 91↓4.4% | 95↓3.9% | 98 | |
| Gross Profit | 714↑16.0% | 615↑21.1% | 508↑1.3% | 502↓8.3% | 547 | |
| Operating Expenses | ||||||
| R&D Expenses | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| General & Administrative Expenses | 49↑20.2% | 41↑3.0% | 40↑14.9% | 35↑18.1% | 29 | |
| Selling & Marketing Expenses | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| SG&A Expenses | 49↑20.2% | 41↑3.0% | 40↑14.9% | 35↑18.1% | 29 | |
| Other Expenses | 0.00↓100.0% | 144↓12.4% | 165↓10.0% | 183↓3.1% | 189 | |
| Operating Expenses | 49↓73.5% | 185↓9.4% | 205↓6.0% | 218↓0.2% | 218 | |
| Total Costs & Expenses | 366↑29.3% | 283↓4.2% | 295↓5.5% | 312↓1.4% | 317 | |
| Operating Results | ||||||
| Operating Income | 665↑54.6% | 430↑41.8% | 303↑6.9% | 284↓13.6% | 328 | |
| Depreciation & Amortization | 177↑22.6% | 144↓12.4% | 165↓10.0% | 183↓3.1% | 189 | |
| EBITDA | 774↑34.8% | 574↑22.7% | 468↑0.3% | 467↓9.8% | 517 | |
| EBIT | 597↑38.9% | 430↑41.8% | 303↑6.9% | 284↓13.6% | 328 | |
| Interest & Other Income | ||||||
| Net Interest Income | -9↓140.3% | -4↑79.7% | -18↓750.9% | -2↓517.7% | 0.52 | |
| Interest Income | 14↑139.9% | 6↓39.6% | 10↑27.1% | 8 | 0.00 | |
| Interest Expense | 23↑140.0% | 10↓65.7% | 28↑184.0% | 10↑2026.8% | -0.52 | |
| Non-Operating Income | 67 | 0.00 | 0.00 | 0.00 | 0.00 | |
| Other Income / Expenses | -91↓2285.3% | -4↑81.9% | -21↓94.3% | -11↓4739.7% | -0.22 | |
| Income Before Tax | 574↑34.7% | 426↑51.0% | 282↑3.4% | 273↓16.8% | 328 | |
| Income Tax Expense | 102↑9.3% | 94↑122.8% | 42↑27.6% | 33↓38.1% | 53 | |
| Net Income & EPS | ||||||
| Net Income from Continuing Operations | 472↑41.8% | 332↑38.5% | 240↑0.1% | 240↓12.7% | 275 | |
| Net Income from Discontinued Operations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| Net Income | 466↑40.4% | 332↑38.7% | 239↑0.2% | 239↓12.8% | 274 | |
| Bottom-Line Net Income | 466↑40.4% | 332↑38.7% | 239↑0.2% | 239↓12.8% | 274 | |
| EPS (Basic) | 6.70↑32.4% | 5.06↑38.6% | 3.65↑0.3% | 3.64↓12.5% | 4.16 | |
| EPS (Diluted) | 6.69↑32.5% | 5.05↑38.7% | 3.64↑0.3% | 3.63↓13.2% | 4.18 | |
| Weighted Average Shares | 69↑5.7% | 66↑0.1% | 66↑0.1% | 66↓0.1% | 66 | |
| Weighted Average Diluted Shares | 70↑5.7% | 66↑0.1% | 66↑0.1% | 66↑0.1% | 66 | |
* All figures in Millions of USD, except per share data. Growth rates calculated Year-over-Year (YoY). Data source: SEC Filings.