ROYAL GOLD INC

For the period ended Mar 31, 2024. Filed May 9, 2024.

About this filing

A company's report for each of its first three quarters. The financial statements are not audited. It shows how the business has moved since the last annual report, and what management says changed.

Mar 31, 2024 · Filed May 9, 2024

RGLD$274.57-2.9%Stored close · as of Nov 10, 2026

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Contents

Consolidated Statements of Operations and Comprehensive Income

(Unaudited, amounts in thousands except share data)

	Three Months Ended
	March 31,2024	March 31,2023
Revenue (Note 5)	$148,902	$170,392
Costs and expenses
Cost of sales (excludes depreciation, depletion and amortization)	21,751	25,020
General and administrative	11,412	11,000
Production taxes	1,449	1,989
Depreciation, depletion and amortization	38,765	46,328
Total costs and expenses	73,377	84,337
Operating income	75,525	86,055
Fair value changes in equity securities	447	799
Interest and other income	2,977	2,263
Interest and other expense	(4,607)	(9,175)
Income before income taxes	74,342	79,942
Income tax expense	(27,033)	(15,871)
Net income and comprehensive income	47,309	64,071
Net income and comprehensive income attributable to non-controlling interests	(143)	(196)
Net income and comprehensive income attributable to Royal Gold common stockholders	$47,166	$63,875
Net income per share attributable to Royal Gold common stockholders:
Basic earnings per share	$0.72	$0.97
Basic weighted average shares outstanding	65,637,428	65,594,977
Diluted earnings per share	$0.72	$0.97
Diluted weighted average shares outstanding	65,740,260	65,709,095
Cash dividends declared per common share	$0.40	$0.375

ContentsView on SEC.gov

The text of this filing, as the company filed it with the SEC, without its images or exhibits. This is not investment advice.