ROYAL GOLD INC
For the period ended Dec 31, 2025. Filed Feb 19, 2026.
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A company's yearly report to the SEC, with audited financial statements. It is the fullest account a company gives of its business, its finances and the risks it sees.
FY2025 · Filed Feb 19, 2026
RGLD$274.57-2.9%Stored close · as of Nov 10, 2026
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ITEM 15. Exhibits and Financial Statement Schedules
(a)Financial Statements
Index to Financial Statements
| Page | |
|---|---|
| Report of Independent Registered Public Accounting Firm | 66 |
| Consolidated Balance Sheets | 69 |
| Consolidated Statements of Operations and Comprehensive Income | 70 |
| Consolidated Statements of Changes in Equity | 71 |
| Consolidated Statements of Cash Flows | 72 |
| Notes to Consolidated Financial Statements | 73 |
(b)Exhibits
| Exhibit No. | Exhibit Description | Form | File No. | Exhibit | Filing Date |
|---|---|---|---|---|---|
| 3.1 | Restated Certificate of Incorporation, as amended through May 26, 2023 | 10-Q | 001-13357 | 3.1 | 11/2/2023 |
| 3.2* | Amended and Restated Bylaws, as amended through February 17, 2026 | ||||
| 4.1 | Description of capital stock | 10-K | 001-13357 | 4.1 | 2/13/2025 |
| 10.1* | Revolving Facility Credit Agreement (conformed through Sixth Amendment dated June 26, 2025 and incremental joinder dated August 5, 2025) | ||||
| 10.2▲* | Employment Agreement, dated March 17, 2025, between Royal Gold, Inc. and William Heissenbuttel, as amended | ||||
| 10.3▲* | Form of Employment Agreement for U.S. executives (other than CEO) | ||||
| 10.4▲* | Form of Restrictive Covenants Agreement (attached as Exhibit B to the Form of Employment Agreement for U.S. executives) | ||||
| 10.5▲* | Amended and Restated Employment Contract, dated April 16, 2025, between RGLD Gold AG and Daniel Breeze, as amended | ||||
| 10.6▲ | Form of Amended and Restated Indemnification Agreement | 8-K | 001-13357 | 10.1 | 2/16/2023 |
| 10.7▲ | Deferred Compensation Plan for Non-Employee Directors | S-8 | 333-219378 | 4.1 | 7/20/2017 |
| 10.8▲ | 2015 Omnibus Long-Term Incentive Plan, as amended | S-8 | 333-219378 | 4.2 | 7/20/2017 |
| 10.9▲ | Form of Restricted Stock Agreement under the 2015 Omnibus Long-Term Incentive Plan | 10-Q | 001-13357 | 10.1 | 5/5/2022 |
| 10.10▲ | Form of Restricted Stock Unit Agreement under the 2015 Omnibus Long-Term Incentive Plan | 10-Q | 001-13357 | 10.2 | 5/5/2022 |
| 10.11▲ | Form of Director Restricted Stock Agreement under the 2015 Omnibus Long-Term Incentive Plan | 8-K | 001-13357 | 10.2 | 3/8/2023 |
| 10.12▲ | Form of Director Restricted Stock Unit Agreement under the 2015 Omnibus Long-Term Incentive Plan | 8-K | 001-13357 | 10.4 | 3/8/2023 |
| 10.13▲ | Form of Performance Share Award Agreement under the 2015 Omnibus Long-Term Incentive Plan | 10-Q | 001-13357 | 10.3 | 5/5/2022 |
| 10.14▲ | Form of Incentive Stock Option Agreement under the 2015 Omnibus Long-Term Incentive Plan | 10-Q | 001-13357 | 10.1 | 11/1/2018 |
| 10.15▲ | Form of Stock Appreciation Rights Agreement under the 2015 Omnibus Long-Term Incentive Plan | 10-Q | 001-13357 | 10.2 | 11/1/2018 |
| 10.16▲ | 2025 Incentive Plan | 8-K | 001-13357 | 10.1 | 5/27/2025 |
| 10.17▲* | Form of Restricted Stock Agreement under the 2025 Incentive Plan | ||||
| 10.18▲* | Form of Restricted Stock Unit Agreement under the 2025 Incentive Plan | ||||
| 10.19▲* | Form of Director Restricted Stock Agreement under the 2025 Incentive Plan | ||||
| Exhibit No. | Exhibit Description | Form | File No. | Exhibit | Filing Date |
|---|---|---|---|---|---|
| 10.20▲* · Form of Director Restricted Stock Unit Agreement under the 2025 Incentive Plan | |||||
| 10.21▲* · Form of Performance Share Award Agreement under the 2025 Incentive Plan | |||||
| 10.22▲* · Form of Incentive Stock Option Agreement under the 2025 Incentive Plan | |||||
| 10.23▲* · Form of Stock Appreciation Rights Agreement under the 2025 Incentive Plan | |||||
| 19.1* · Insider Trading Policy | |||||
| 21.1* · Subsidiaries of Royal Gold, Inc. | |||||
| 23.1* · Consent of Independent Registered Public Accounting Firm | |||||
| 31.1* · Certification of Chief Executive Officer pursuant to Exchange Act Rules 13a-14(a) and 15d-14(a), as adopted pursuant to Section 302 of the Sarbanes-Oxley Act of 2002 | |||||
| 31.2* · Certification of Chief Financial Officer pursuant to Exchange Act Rules 13a-14(a) and 15d-14(a), as adopted pursuant to Section 302 of the Sarbanes-Oxley Act of 2002 | |||||
| 32.1* · Certification of the Chief Executive Officer pursuant to 18 U.S.C. Section 1350, as adopted pursuant to Section 906 of the Sarbanes-Oxley Act of 2002 | |||||
| 32.2* · Certification of the Chief Financial Officer pursuant to 18 U.S.C. Section 1350, as adopted pursuant to Section 906 of the Sarbanes-Oxley Act of 2002 | |||||
| 97.1 | Incentive Compensation Recoupment Policy | 10-K | 001-13357 | 97.1 | 2/15/2024 |
| 101* | The following financial statements from Royal Gold, Inc.’s Annual Report on Form 10-K for the year ended December 31, 2025, formatted in Inline XBRL: (a) Consolidated Statements of Cash Flows, (b) Consolidated Statements of Operations, (c) Consolidated Statements of Comprehensive Income, (d) Consolidated Balance Sheets, and (e) Notes to Consolidated Financial Statements, tagged as blocks of text and including detailed tags | ||||
| 104* | Cover Page Interactive Data File (formatted as Inline XBRL and contained in Exhibit 101) | ||||
| * | Filed or furnished herewith. |
|---|---|
| ▲ | Identifies a management contract or compensation plan or arrangement. |
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