OR
OR Royalties Inc.
NYSE · Basic Materials · Gold · CA
$37.35
−0.88%Income statement
| Metric | TTM | 2025 | 2024 | 2023 | 2022 |
|---|---|---|---|---|---|
| Revenue | |||||
| Total Revenue | 362.6M | 282.0M | 191.2M | 183.2M | 160.5M |
| Cost of Revenue | 55.6M | 46.9M | 39.3M | 12.3M | 49.7M |
| Gross Profit | 307.1M | 235.1M | 151.8M | 170.9M | 110.8M |
| Operating Expenses | |||||
| R&D Expense | 4.0M | — | 5.6M | 4.6M | 4.0M |
| SG&A Expense | 25.3M | 29.5M | 21.8M | 24.3M | 14.9M |
| General & Admin Expense | 9.8M | — | 21.8M | 24.3M | 14.9M |
| Selling & Marketing Expense | — | — | — | — | — |
| Other Expenses | — | — | (4.9M) | 77.5M | 1.3M |
| Total Operating Expenses | 29.3M | 29.5M | 22.5M | 106.4M | 20.2M |
| Cost and Expenses | 84.8M | 76.4M | 61.9M | 118.8M | 69.9M |
| Operating Income (EBIT) | 277.8M | 205.6M | 129.3M | 64.5M | 90.6M |
| Non-Operating | |||||
| Interest Income | 5.9M | 4.1M | 2.9M | 6.8M | 9.8M |
| Interest Expense | 5.3M | 4.5M | 5.5M | 18.9M | 22.3M |
| Net Interest Income | 601.7K | (461.6K) | (2.6M) | (12.1M) | (12.6M) |
| Other Non-Op Income/Expense | 52.6M | 39.8M | (99.1M) | (92.1M) | (7.3M) |
| Non-Operating Income (excl Interest) | (50.2M) | — | 91.2M | 78.1M | (9.2M) |
| EBT (Pre-Tax Income) | 330.4M | 245.4M | 30.1M | (27.6M) | 83.4M |
| Income Tax Expense | 47.4M | 35.9M | 13.9M | 9.8M | 20.5M |
| Bottom Line | |||||
| Net Income | 283.0M | 209.5M | 16.3M | (37.4M) | (87.5M) |
| Earnings from Cont. Ops | 283.0M | 209.5M | 16.3M | (37.4M) | 62.8M |
| Earnings from Discont. Ops | — | — | — | — | (197.8M) |
| Bottom Line Net Income | 283.0M | 209.5M | 16.3M | (37.4M) | (87.5M) |
| Per Share | |||||
| Basic EPS | $1.51 | $1.12 | $0.09 | ($0.20) | ($0.49) |
| Diluted EPS | $1.50 | $1.11 | $0.09 | ($0.20) | ($0.49) |
| Revenue Per Share | $1.93 | $1.50 | $1.03 | $0.99 | $0.89 |
| Shares | |||||
| Basic Shares Outstanding | 187.7M | 187.8M | 186.3M | 185.0M | 180.4M |
| Diluted Shares Outstanding | 188.6M | 189.2M | 187.6M | 185.0M | 180.7M |
| Profitability Metrics | |||||
| EBITDA | 372.8M | 243.2M | 71.7M | 29.1M | 138.4M |
| D&A | 44.9M | 37.6M | 33.6M | 42.7M | 38.6M |
| EBIT | 328.0M | 205.6M | 38.1M | (13.6M) | 99.8M |
As reported, in the filing currency · TTM sums the four latest quarters; MRQ is the latest quarter · Negatives in parentheses; a dash is a line the filing does not carry · Data as of Jun 1, 2026