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 |