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Income Statement - OR Royalties Inc. (OR)

$(Billion, Million)
Dec-25 Dec-24 Dec-23 Dec-22 Dec-21 Dec-20 Dec-19 Dec-18 Dec-17 Dec-16 Dec-15 Dec-14 Dec-13 Dec-12 Dec-11 Dec-10 Dec-09 Dec-08 Dec-07 Dec-06
Total revenue 282.00 132.83 183.23 160.48 176.37 213.63 392.60 490.47 213.22 62.68 45.42 17.18 636.02 670.61 258.32 0.00 0.00 0.00 0.00 0.00
Cost of revenue 46.87 4.68 12.34 49.68 67.46 109.31 309.89 423.92 153.71 11.29 0.59 3.68 858.91 362.89 150.86 0.24 0.00 0.94 0.00 0.03
Gross profit 235.12 128.15 170.89 110.80 108.92 104.33 82.71 119.17 87.57 62.53 44.83 17.18 0.00 307.72 107.45 0.00 0.00 0.00 0.00 0.00
Total operating expenses + 29.49 73.73 106.43 20.20 20.95 62.62 265.94 232.70 158.01 33.45 26.60 18.91 16.28 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Operating income 205.63 54.43 64.46 90.60 87.96 41.70 -183.23 -113.53 -70.44 29.09 18.22 -1.74 -16.28 200.41 24.20 0.00 0.00 0.00 0.00 0.00
Non-operating income (net) 39.78 -33.48 -92.10 -7.25 -7.53 -14.56 -91.37 -27.20 4.50 22.49 18.50 2.93 -12.27 -48.50 -13.41 0.00 0.00 0.00 0.00 0.00
Income before tax 245.41 20.95 -27.64 83.35 80.43 27.14 -274.60 -140.74 -65.94 51.58 36.72 1.20 -28.56 151.91 10.78 0.00 0.00 0.00 0.00 0.00
Income tax expense 35.89 9.64 9.79 20.51 20.33 10.91 -40.40 -35.15 -23.15 9.72 8.19 3.29 0.13 72.87 0.00 0.00 0.00 0.00 0.00 0.00
Net income 209.52 11.30 -37.43 -87.50 -18.47 16.88 -234.20 -105.59 -42.50 42.11 28.75 1,673.17 -455.10 79.04 17.65 0.00 0.00 1.20 0.00 0.00
Show Quarterly Income Statement

Income Statement - OR Royalties Inc. (OR)

$(Billion, Million)
Mar-26 Dec-25 Sep-25 Jun-25 Mar-25 Dec-24 Sep-24 Jun-24 Mar-24 Dec-23 Sep-23 Jun-23 Mar-23 Dec-22 Sep-22 Jun-22 Mar-22 Dec-21 Sep-21 Jun-21 Mar-21 Dec-20 Sep-20 Jun-20 Mar-20 Dec-19 Sep-19 Jun-19 Mar-19 Dec-18 Sep-18 Jun-18 Mar-18 Dec-17 Sep-17 Jun-17 Mar-17 Dec-16 Sep-16 Jun-16 Mar-16 Dec-15 Sep-15 Jun-15 Mar-15 Dec-14 Sep-14 Jun-14 Mar-14 Dec-13 Sep-13 Jun-13 Mar-13 Dec-12 Sep-12 Jun-12 Mar-12 Dec-11 Sep-11 Jun-11 Mar-11 Dec-10 Sep-10 Jun-10 Mar-10 Dec-09 Sep-09 Jun-09 Mar-09 Dec-08 Sep-08 Jun-08 Mar-08 Dec-07 Sep-07 Jun-07 Mar-07 Dec-06 Sep-06 Jun-06 Mar-06
Total revenue 101.41 91.78 51.35 44.31 38.56 38.32 56.77 47.39 45.05 49.17 62.07 60.50 59.59 61.91 53.66 51.55 50.69 50.67 50.04 57.94 66.92 64.56 55.71 40.76 52.61 51.03 109.24 131.61 100.73 115.34 111.70 137.82 125.61 109.55 68.18 18.36 17.13 13.71 17.57 15.79 15.61 12.81 11.72 10.25 10.63 7.61 9.57 0.00 0.00 636.02 0.00 0.00 0.00 192.58 161.36 154.52 160.13 125.63 117.02 12.90 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Cost of revenue 14.13 13.32 8.98 7.47 6.57 7.87 2.12 9.24 9.91 13.11 21.23 17.23 17.54 18.78 18.57 15.61 14.48 15.91 16.24 22.23 32.32 31.78 24.90 21.64 30.98 27.11 88.38 111.92 82.48 99.58 95.88 121.56 106.90 93.81 52.54 3.95 3.42 2.83 2.63 2.81 3.02 0.14 0.00 0.00 0.00 1.24 0.03 0.95 1.64 0.89 0.92 5.32 0.62 118.84 97.34 105.37 87.00 82.89 82.42 30.27 8.13 0.24 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.94 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.03 0.00 0.00 0.00
Gross profit 87.28 78.46 42.37 36.84 31.99 30.45 54.64 38.15 35.14 36.06 40.84 43.27 42.05 43.14 35.09 35.94 36.21 34.76 33.80 35.71 34.60 32.78 30.81 19.12 21.62 23.92 20.85 19.69 18.25 68.37 15.82 16.26 18.72 28.49 23.97 14.41 13.71 10.88 14.94 15.65 15.58 12.81 11.72 10.25 10.63 7.61 9.54 0.00 0.00 0.00 0.00 0.00 0.00 307.72 0.00 0.00 0.00 107.45 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Total operating expenses + 8.14 7.31 8.90 6.43 4.94 4.18 17.55 55.74 5.56 35.12 30.52 15.23 7.71 8.56 6.39 6.20 6.26 73.01 5.43 51.61 13.52 13.47 7.90 7.49 33.76 153.80 59.15 6.42 46.57 215.61 4.77 6.71 5.62 111.95 14.72 8.56 7.47 4.06 7.10 10.88 8.50 8.79 4.64 5.78 7.99 8.00 3.68 3.25 3.99 2.62 2.54 2.27 10.76 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Operating income 79.13 71.16 33.47 30.41 27.04 26.26 37.09 -17.58 29.59 0.94 10.31 28.04 34.35 34.57 28.70 29.74 29.95 -38.25 28.37 -15.90 21.08 19.30 22.91 11.64 -12.14 -129.88 -38.30 13.27 -28.33 -147.23 11.05 9.55 13.10 -83.45 0.93 5.86 6.23 6.82 10.42 4.78 7.08 4.02 7.09 4.47 2.65 -0.39 5.90 -3.25 -3.99 -2.62 -2.54 -2.27 -2.45 61.90 54.01 41.38 62.34 30.14 22.80 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Non-operating income (net) 7.32 6.30 32.55 -1.45 -3.52 -15.47 -11.13 -4.49 -12.56 -48.85 -32.98 -6.21 -5.11 -8.96 9.88 -3.01 -7.76 4.25 5.50 -5.17 -7.90 -6.97 -6.27 3.18 -4.50 -45.07 -19.36 -19.44 -7.49 -6.89 -3.65 -7.74 -8.93 -8.35 6.26 7.10 -0.51 3.41 12.11 14.94 -7.97 2.48 6.20 0.77 9.05 -0.34 2.01 0.76 0.51 -5.79 -1.32 -9.06 -5.69 -26.19 -4.67 -10.14 -7.30 -2.85 -12.06 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -0.21 0.21 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Income before tax 86.45 77.46 66.02 28.95 23.53 10.79 25.96 -22.07 17.03 -47.91 -22.66 21.83 29.24 25.62 38.58 26.73 22.20 -33.99 33.87 -21.07 13.18 12.33 16.64 14.81 -16.64 -174.95 -57.66 -6.17 -35.82 -154.12 7.40 1.81 4.17 -91.80 7.19 12.96 5.72 10.22 22.53 19.72 -0.89 6.51 13.28 5.24 11.70 -0.74 7.91 -2.49 -3.49 -8.41 -3.86 -11.32 -8.15 35.70 49.33 31.24 55.04 27.29 10.74 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -0.21 0.21 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Income tax expense 13.89 11.26 6.63 5.20 5.52 6.00 7.83 -6.65 5.86 2.76 -2.66 3.87 8.39 3.21 10.57 8.67 5.39 1.23 8.27 3.99 3.41 8.35 4.13 1.77 -3.33 -19.77 -11.73 0.38 -9.27 -40.24 1.93 1.30 1.86 -27.45 0.56 2.02 1.72 1.57 4.85 4.07 -0.76 1.96 3.47 1.31 1.45 1.45 2.08 -0.24 0.01 0.06 0.02 0.02 0.02 22.73 20.48 12.57 24.16 -1.94 1.89 0.59 0.44 -0.01 0.00 0.28 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Net income 72.56 66.19 59.40 23.75 18.00 4.80 18.13 -15.42 11.17 -50.67 -20.00 17.96 20.85 22.41 -158.65 17.16 0.33 -21.18 1.80 -14.76 10.56 4.63 12.51 13.05 -13.32 -155.18 -45.92 -6.55 -26.55 -113.88 5.47 0.51 2.31 -64.35 6.73 11.04 4.08 8.68 17.76 15.74 -0.06 4.61 9.87 3.99 10.27 -2.18 5.83 1,645.28 24.24 10.49 9.76 -492.76 -8.17 12.97 28.85 18.67 30.88 37.07 8.86 0.00 0.00 0.00 0.00 -1.23 1.29 0.00 0.00 0.00 0.00 1.20 0.00 -4.59 4.57 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
2 days ago