ROYAL GOLD INC

RGLDSEC EDGAR

Mineral Royalty Traders(DE)CIK: 85535

Concept	FY2025	FY2024	FY2023	FY2022	FY2021
Revenue from Contract with Customer, Excluding Assessed Tax	$605.7M	$603.2M	$615.9M	$498.8M	$423.1M
Gross Profit	$343.4M	$323.1M	$333.0M	$236.1M	$178.6M
Operating Expenses	—	—	—	—	—
Operating Income (Loss)	$303.2M	$283.7M	$337.6M	$198.9M	$140.7M
Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest	$282.1M	$272.9M	$339.6M	$192.6M	$106.6M
Income Tax Expense (Benefit)	$42.0M	$32.9M	$36.9M	-$3.7M	$17.5M
Net Income (Loss) Attributable to Parent	$239.4M	$239.0M	$302.5M

Concept	FY2025	FY2024	FY2023	FY2022	FY2021
Assets	$3.4B	$3.4B	$3.5B	$2.8B	$2.8B
Assets, Current	$275.3M	$167.4M	$185.8M	$216.0M	$362.1M
Cash and Cash Equivalents, at Carrying Value	$195.5M	$104.2M	$118.6M	$143.6M	$319.1M
Liabilities	$260.9M	$460.4M	$781.1M	$155.8M	$464.2M
Liabilities, Current	$85.2M	$72.4M	$63.6M	$61.4M	$43.6M
Accounts Payable, Current	$10.6M	$11.4M	$6.7M	$6.5M	$2.5M
Stockholders' Equity Attributable to Parent	$3.1B	$2.9B	$2.7B	$2.6B

Concept	FY2025	FY2024	FY2023	FY2022	FY2021
Net Cash Provided by (Used in) Operating Activities	$415.8M	$417.3M	$407.2M	$340.8M	$253.2M
Net Cash Provided by (Used in) Investing Activities	-$2.8M	-$922.9M	-$116.7M	-$152.9M	-$5.6M
Net Cash Provided by (Used in) Financing Activities	-$427.4M	$480.6M	-$383.6M	$11.8M	-$216.8M
Payments of Ordinary Dividends, Common Stock	$98.6M	$91.9M	$76.1M	$71.5M	$67.5M

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