ROYAL GOLD INC
For the period ended Dec 31, 2023. Filed Feb 15, 2024.
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FY2023 · Filed Feb 15, 2024
RGLD$274.57-2.9%Stored close · as of Nov 10, 2026
Extracted filing text, with the paragraph anchors used by the comparison.
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CONSOLIDATED STATEMENTS OF OPERATIONS AND COMPREHENSIVE INCOME
| | | | | | | | | | | | | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| · · Years Ended · · Six Months Ended · · Fiscal Year Ended | ||||||||||||
| · · December 31, · · December 31, · · December 31, · · June 30, | ||||||||||||
| · 2023 · 2022 · 2021 · 2021 | ||||||||||||
| Revenue (Note 7) | | $605,717 | | $603,206 | | $342,952 | | $615,856 | ||||
| | | | | | | | | | | | | |
| Costs and expenses | | | | | | | | | | | | |
| Cost of sales (excludes depreciation, depletion and amortization) | | | 90,523 | | | 94,642 | | | 52,329 | | | 92,898 |
| General and administrative | | | 39,761 | | | 34,612 | | | 15,163 | | | 28,387 |
| Production taxes | | | 7,294 | | | 7,021 | | | 4,412 | | | 6,743 |
| Exploration costs | | | — | | | — | | | — | | | 563 |
| Depreciation, depletion and amortization | | | 164,937 | | | 178,935 | | | 99,685 | | | 183,569 |
| Impairment of royalty interests | | | — | | | 4,287 | | | — | | | — |
| Total costs and expenses | | | 302,515 | | | 319,497 | | | 171,589 | | | 312,160 |
| | | | | | | | | | | | | |
| Gain on sale of Peak Gold JV interest | | | — | | | — | | | — | | | 33,906 |
| Operating income | | | 303,202 | | | 283,709 | | | 171,363 | | | 337,602 |
| | | | | | | | | | | | | |
| Fair value changes in equity securities | | | (147) | | | (1,503) | | | (1,350) | | | 6,017 |
| Interest and other income | | | 9,952 | | | 7,832 | | | 1,610 | | | 2,443 |
| Interest and other expense | | | (30,867) | | | (17,170) | | | (2,787) | | | (6,419) |
| Income before income taxes | | | 282,140 | | | 272,868 | | | 168,836 | | | 339,643 |
| | | | | | | | | | | | | |
| Income tax expense | | | (42,008) | | | (32,926) | | | (30,008) | | | (36,867) |
| Net income and comprehensive income | | | 240,132 | | | 239,942 | | | 138,828 | | | 302,776 |
| Net income and comprehensive income attributable to non-controlling interests | | | (692) | | | (960) | | | (489) | | | (244) |
| Net income and comprehensive income attributable to Royal Gold common stockholders | | $239,440 | | $238,982 | | $138,339 | | $302,532 | ||||
| Net income per share attributable to Royal Gold common stockholders: | | | | | | | | | | | | |
| Basic earnings per share | | $3.64 | | $3.64 | | $2.11 | | $4.61 | ||||
| Basic weighted average shares outstanding | | | 65,613,002 | | | 65,576,995 | | | 65,560,468 | | | 65,546,400 |
| Diluted earnings per share | | $3.63 | | $3.63 | | $2.10 | | $4.60 | ||||
| Diluted weighted average shares outstanding | | | 65,739,110 | | | 65,661,748 | | | 65,624,567 | | | 65,627,591 |
| Cash dividends declared per common share | | $1.525 | | $1.425 | | $0.65 | | $1.18 | ||||
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