Royal Gold, Inc.
RGLD · NASDAQ
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | $712,773 | $598,423 | $596,185 | $645,169 |
| % Growth | 19.1% | 0.4% | -7.6% | – |
| Cost of Goods Sold | $97,514 | $90,523 | $94,642 | $98,466 |
| Gross Profit | $615,259 | $507,900 | $501,543 | $546,703 |
| % Margin | 86.3% | 84.9% | 84.1% | 84.7% |
| R&D Expenses | $0 | $0 | $0 | $0 |
| G&A Expenses | $40,934 | $39,761 | $34,612 | $29,307 |
| SG&A Expenses | $40,934 | $39,761 | $34,612 | $29,307 |
| Sales & Mktg Exp. | $0 | $0 | $0 | $0 |
| Other Operating Expenses | $144,426 | $164,937 | $183,222 | $189,009 |
| Operating Expenses | $185,360 | $204,698 | $217,834 | $218,316 |
| Operating Income | $429,899 | $303,202 | $283,709 | $328,387 |
| % Margin | 60.3% | 50.7% | 47.6% | 50.9% |
| Other Income/Exp. Net | -$3,807 | -$21,062 | -$10,841 | -$224 |
| Pre-Tax Income | $426,092 | $282,140 | $272,868 | $328,163 |
| Tax Expense | $93,613 | $42,008 | $32,926 | $53,223 |
| Net Income | $332,023 | $239,440 | $238,982 | $274,042 |
| % Margin | 46.6% | 40% | 40.1% | 42.5% |
| EPS | 5.06 | 3.65 | 3.64 | 4.16 |
| % Growth | 38.6% | 0.3% | -12.5% | – |
| EPS Diluted | 5.05 | 3.64 | 3.63 | 4.18 |
| Weighted Avg Shares Out | 65,670 | 65,613 | 65,577 | 65,627 |
| Weighted Avg Shares Out Dil | 65,795 | 65,739 | 65,662 | 65,627 |
| Supplemental Information | – | – | – | – |
| Interest Income | $6,008 | $9,952 | $7,832 | $0 |
| Interest Expense | $9,749 | $28,400 | $10,000 | -$519 |
| Depreciation & Amortization | $144,426 | $164,937 | $183,222 | $189,009 |
| EBITDA | $574,325 | $468,139 | $466,931 | $517,396 |
| % Margin | 80.6% | 78.2% | 78.3% | 80.2% |