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Company research

ROYAL GOLD INC

CIK 85535Updated Sep 27, 2026

Name history
ROYAL GOLD INC /DE/ · through Mar 5, 2003

RGLD price & chart

Provider market data

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In the news

Seeking Alpha
SEC disclosures

Recent filings

  1. 4 filing

    4 · 2026-09-08 · 0001390606-26-000004

  2. 144 filing

    144 · 2026-09-03 · 0001950047-26-009093

  3. 144 filing

    144 · 2026-08-28 · 0001950047-26-008829

  4. 10-Q filing

    10-Q · 2026-08-06 · 0000085535-26-000041

  5. Results of Operations and Financial Condition

    Items 2.02, 9.01

    8-K · 2026-08-05 · 0000085535-26-000038

Show 5 more recent filings
  1. Results of Operations and Financial Condition

    Items 2.02, 9.01

    8-K · 2026-07-21 · 0000085535-26-000032

  2. 144 filing

    144 · 2026-06-16 · 0001950047-26-006170

  3. Submission of Matters to a Vote of Security Holders

    Items 5.07

    8-K · 2026-05-26 · 0000085535-26-000030

  4. 144 filing

    144 · 2026-05-11 · 0001950047-26-004299

  5. 10-Q filing

    10-Q · 2026-05-07 · 0000085535-26-000028

Financials

FY 2025 · USD
Revenue1,030,471,000USD · FY 2025
Source

10-K · 2026-02-19 · 0000085535-26-000008

2025-01-01 to 2025-12-31

Net income466,281,000USD · FY 2025
Source

10-K · 2026-02-19 · 0000085535-26-000008

2025-01-01 to 2025-12-31

Operating income638,167,000USD · FY 2025
Source

10-K · 2026-02-19 · 0000085535-26-000008

2025-01-01 to 2025-12-31

Diluted EPS6.69USD per share · FY 2025
Source

10-K · 2026-02-19 · 0000085535-26-000008

2025-01-01 to 2025-12-31

Some figures are unavailable for this reporting year.

balance sheet · annual statements
Line itemFY 2025FY 2024FY 2023FY 2022
ASSETS
AssetsUSD9,537,524,000
Source

10-K · 2026-02-19 · 0000085535-26-000008

As of 2025-12-31

3,392,130,000
Source

10-K · 2025-02-13 · 0000085535-25-000012

As of 2024-12-31

3,361,057,000
Source

10-K · 2024-02-15 · 0001558370-24-001192

As of 2023-12-31

3,534,522,000
Source

10-K · 2023-02-16 · 0001558370-23-001391

As of 2022-12-31

Current assets:
Cash and Cash Equivalents, at Carrying ValueUSD233,719,000
Source

10-K · 2026-02-19 · 0000085535-26-000008

As of 2025-12-31

195,498,000
Source

10-K · 2025-02-13 · 0000085535-25-000012

As of 2024-12-31

104,167,000
Source

10-K · 2024-02-15 · 0001558370-24-001192

As of 2023-12-31

118,586,000
Source

10-K · 2023-02-16 · 0001558370-23-001391

As of 2022-12-31

Assets, CurrentUSD377,446,000
Source

10-K · 2026-02-19 · 0000085535-26-000008

As of 2025-12-31

275,287,000
Source

10-K · 2025-02-13 · 0000085535-25-000012

As of 2024-12-31

167,426,000
Source

10-K · 2024-02-15 · 0001558370-24-001192

As of 2023-12-31

185,833,000
Source

10-K · 2023-02-16 · 0001558370-23-001391

As of 2022-12-31

Prepaid Expense and Other Assets, CurrentUSD4,890,000
Source

10-K · 2026-02-19 · 0000085535-26-000008

As of 2025-12-31

2,217,000
Source

10-K · 2025-02-13 · 0000085535-25-000012

As of 2024-12-31

1,911,000
Source

10-K · 2024-02-15 · 0001558370-24-001192

As of 2023-12-31

2,120,000
Source

10-K · 2023-02-16 · 0001558370-23-001391

As of 2022-12-31

Operating Lease, Right-of-Use AssetUSD—4,318,000
Source

10-K · 2025-02-13 · 0000085535-25-000012

As of 2024-12-31

4,772,000
Source

10-K · 2024-02-15 · 0001558370-24-001192

As of 2023-12-31

5,581,000
Source

10-K · 2023-02-16 · 0001558370-23-001391

As of 2022-12-31

Other Assets, NoncurrentUSD102,469,000
Source

10-K · 2026-02-19 · 0000085535-26-000008

As of 2025-12-31

74,039,000
Source

10-K · 2025-02-13 · 0000085535-25-000012

As of 2024-12-31

118,057,000
Source

10-K · 2024-02-15 · 0001558370-24-001192

As of 2023-12-31

111,287,000
Source

10-K · 2023-02-16 · 0001558370-23-001391

As of 2022-12-31

LIABILITIES AND EQUITY
LiabilitiesUSD2,332,177,000
Source

10-K · 2026-02-19 · 0000085535-26-000008

As of 2025-12-31

260,924,000
Source

10-K · 2025-02-13 · 0000085535-25-000012

As of 2024-12-31

460,416,000
Source

10-K · 2024-02-15 · 0001558370-24-001192

As of 2023-12-31

781,053,000
Source

10-K · 2023-02-16 · 0001558370-23-001391

As of 2022-12-31

Stockholders’ equity:
Preferred Stock, Value, IssuedUSD0
Source

10-K · 2026-02-19 · 0000085535-26-000008

As of 2025-12-31

0
Source

10-K · 2025-02-13 · 0000085535-25-000012

As of 2024-12-31

——
Common Stock, Value, IssuedUSD845,000
Source

10-K · 2026-02-19 · 0000085535-26-000008

As of 2025-12-31

657,000
Source

10-K · 2025-02-13 · 0000085535-25-000012

As of 2024-12-31

656,000
Source

10-K · 2024-02-15 · 0001558370-24-001192

As of 2023-12-31

656,000
Source

10-K · 2023-02-16 · 0001558370-23-001391

As of 2022-12-31

Additional Paid in CapitalUSD5,928,123,000
Source

10-K · 2026-02-19 · 0000085535-26-000008

As of 2025-12-31

2,228,311,000
Source

10-K · 2025-02-13 · 0000085535-25-000012

As of 2024-12-31

2,221,039,000
Source

10-K · 2024-02-15 · 0001558370-24-001192

As of 2023-12-31

2,213,123,000
Source

10-K · 2023-02-16 · 0001558370-23-001391

As of 2022-12-31

Retained Earnings (Accumulated Deficit)USD1,227,169,000
Source

10-K · 2026-02-19 · 0000085535-26-000008

As of 2025-12-31

889,989,000
Source

10-K · 2025-02-13 · 0000085535-25-000012

As of 2024-12-31

666,522,000
Source

10-K · 2024-02-15 · 0001558370-24-001192

As of 2023-12-31

527,314,000
Source

10-K · 2023-02-16 · 0001558370-23-001391

As of 2022-12-31

Accumulated Other Comprehensive Income (Loss), Net of TaxUSD993,000
Source

10-K · 2026-02-19 · 0000085535-26-000008

As of 2025-12-31

———
Stockholders' Equity Attributable to ParentUSD7,157,130,000
Source

10-K · 2026-02-19 · 0000085535-26-000008

As of 2025-12-31

3,118,957,000
Source

10-K · 2025-02-13 · 0000085535-25-000012

As of 2024-12-31

2,888,217,000
Source

10-K · 2024-02-15 · 0001558370-24-001192

As of 2023-12-31

2,741,093,000
Source

10-K · 2023-02-16 · 0001558370-23-001391

As of 2022-12-31

Liabilities and EquityUSD9,537,524,000
Source

10-K · 2026-02-19 · 0000085535-26-000008

As of 2025-12-31

3,392,130,000
Source

10-K · 2025-02-13 · 0000085535-25-000012

As of 2024-12-31

3,361,057,000
Source

10-K · 2024-02-15 · 0001558370-24-001192

As of 2023-12-31

3,534,522,000
Source

10-K · 2023-02-16 · 0001558370-23-001391

As of 2022-12-31

Current liabilities:
Liabilities, CurrentUSD120,916,000
Source

10-K · 2026-02-19 · 0000085535-26-000008

As of 2025-12-31

85,151,000
Source

10-K · 2025-02-13 · 0000085535-25-000012

As of 2024-12-31

72,422,000
Source

10-K · 2024-02-15 · 0001558370-24-001192

As of 2023-12-31

63,587,000
Source

10-K · 2023-02-16 · 0001558370-23-001391

As of 2022-12-31

Operating Lease, Liability, CurrentUSD4,246,000
Source

10-K · 2026-02-19 · 0000085535-26-000008

As of 2025-12-31

965,000
Source

10-K · 2025-02-13 · 0000085535-25-000012

As of 2024-12-31

972,000
Source

10-K · 2024-02-15 · 0001558370-24-001192

As of 2023-12-31

923,000
Source

10-K · 2023-02-16 · 0001558370-23-001391

As of 2022-12-31

Accounts Payable, CurrentUSD10,060,000
Source

10-K · 2026-02-19 · 0000085535-26-000008

As of 2025-12-31

10,578,000
Source

10-K · 2025-02-13 · 0000085535-25-000012

As of 2024-12-31

11,441,000
Source

10-K · 2024-02-15 · 0001558370-24-001192

As of 2023-12-31

6,686,000
Source

10-K · 2023-02-16 · 0001558370-23-001391

As of 2022-12-31

Operating Lease, Liability, NoncurrentUSD32,964,000
Source

10-K · 2026-02-19 · 0000085535-26-000008

As of 2025-12-31

4,003,000
Source

10-K · 2025-02-13 · 0000085535-25-000012

As of 2024-12-31

4,673,000
Source

10-K · 2024-02-15 · 0001558370-24-001192

As of 2023-12-31

5,638,000
Source

10-K · 2023-02-16 · 0001558370-23-001391

As of 2022-12-31

Deferred Income Tax Liabilities, NetUSD1,190,672,000
Source

10-K · 2026-02-19 · 0000085535-26-000008

As of 2025-12-31

132,308,000
Source

10-K · 2025-02-13 · 0000085535-25-000012

As of 2024-12-31

134,299,000
Source

10-K · 2024-02-15 · 0001558370-24-001192

As of 2023-12-31

138,156,000
Source

10-K · 2023-02-16 · 0001558370-23-001391

As of 2022-12-31

Other Liabilities, NoncurrentUSD55,942,000
Source

10-K · 2026-02-19 · 0000085535-26-000008

As of 2025-12-31

18,465,000
Source

10-K · 2025-02-13 · 0000085535-25-000012

As of 2024-12-31

7,728,000
Source

10-K · 2024-02-15 · 0001558370-24-001192

As of 2023-12-31

7,738,000
Source

10-K · 2023-02-16 · 0001558370-23-001391

As of 2022-12-31

Stockholders' Equity Attributable to Noncontrolling InterestUSD48,217,000
Source

10-K · 2026-02-19 · 0000085535-26-000008

As of 2025-12-31

12,249,000
Source

10-K · 2025-02-13 · 0000085535-25-000012

As of 2024-12-31

12,424,000
Source

10-K · 2024-02-15 · 0001558370-24-001192

As of 2023-12-31

12,376,000
Source

10-K · 2023-02-16 · 0001558370-23-001391

As of 2022-12-31

Additional Financial Items
Deferred Tax Liabilities, NetUSD1,139,531,000
Source

10-K · 2026-02-19 · 0000085535-26-000008

As of 2025-12-31

78,140,000
Source

10-K · 2025-02-13 · 0000085535-25-000012

As of 2024-12-31

69,785,000
Source

10-K · 2024-02-15 · 0001558370-24-001192

As of 2023-12-31

76,253,000
Source

10-K · 2023-02-16 · 0001558370-23-001391

As of 2022-12-31

Dividends Payable, CurrentUSD40,186,000
Source

10-K · 2026-02-19 · 0000085535-26-000008

As of 2025-12-31

29,611,000
Source

10-K · 2025-02-13 · 0000085535-25-000012

As of 2024-12-31

26,292,000
Source

10-K · 2024-02-15 · 0001558370-24-001192

As of 2023-12-31

24,627,000
Source

10-K · 2023-02-16 · 0001558370-23-001391

As of 2022-12-31

Dividends PayableUSD129,101,000
Source

10-K · 2026-02-19 · 0000085535-26-000008

As of 2025-12-31

108,556,000
Source

10-K · 2025-02-13 · 0000085535-25-000012

As of 2024-12-31

100,232,000
Source

10-K · 2024-02-15 · 0001558370-24-001192

As of 2023-12-31

93,597,000
Source

10-K · 2023-02-16 · 0001558370-23-001391

As of 2022-12-31

Long-term Debt, Excluding Current MaturitiesUSD895,436,000
Source

10-K · 2026-02-19 · 0000085535-26-000008

As of 2025-12-31

0
Source

10-K · 2025-02-13 · 0000085535-25-000012

As of 2024-12-31

245,967,000
Source

10-K · 2024-02-15 · 0001558370-24-001192

As of 2023-12-31

571,572,000
Source

10-K · 2023-02-16 · 0001558370-23-001391

As of 2022-12-31

Lines labelled “Derived” are calculated from reported figures.

cash flow · annual statements
Line itemFY 2025FY 2024FY 2023FY 2022
Cash flows from operating activities:
Net Income (Loss), Including Portion Attributable to Noncontrolling InterestUSD471,576,000
Source

10-K · 2026-02-19 · 0000085535-26-000008

2025-01-01 to 2025-12-31

332,479,000
Source

10-K · 2025-02-13 · 0000085535-25-000012

2024-01-01 to 2024-12-31

240,132,000
Source

10-K · 2024-02-15 · 0001558370-24-001192

2023-01-01 to 2023-12-31

239,942,000
Source

10-K · 2023-02-16 · 0001558370-23-001391

2022-01-01 to 2022-12-31

Adjustments to reconcile net income to net cash provided by operating activities:
Depreciation, Depletion and AmortizationUSD177,082,000
Source

10-K · 2026-02-19 · 0000085535-26-000008

2025-01-01 to 2025-12-31

144,426,000
Source

10-K · 2025-02-13 · 0000085535-25-000012

2024-01-01 to 2024-12-31

164,937,000
Source

10-K · 2024-02-15 · 0001558370-24-001192

2023-01-01 to 2023-12-31

178,935,000
Source

10-K · 2023-02-16 · 0001558370-23-001391

2022-01-01 to 2022-12-31

Share-based Payment Arrangement, Noncash ExpenseUSD11,805,000
Source

10-K · 2026-02-19 · 0000085535-26-000008

2025-01-01 to 2025-12-31

11,892,000
Source

10-K · 2025-02-13 · 0000085535-25-000012

2024-01-01 to 2024-12-31

9,696,000
Source

10-K · 2024-02-15 · 0001558370-24-001192

2023-01-01 to 2023-12-31

8,411,000
Source

10-K · 2023-02-16 · 0001558370-23-001391

2022-01-01 to 2022-12-31

Changes in operating assets and liabilities:
Increase (Decrease) in Accounts ReceivableUSD18,124,000
Source

10-K · 2026-02-19 · 0000085535-26-000008

2025-01-01 to 2025-12-31

14,577,000
Source

10-K · 2025-02-13 · 0000085535-25-000012

2024-01-01 to 2024-12-31

-521,000
Source

10-K · 2024-02-15 · 0001558370-24-001192

2023-01-01 to 2023-12-31

-4,683,000
Source

10-K · 2023-02-16 · 0001558370-23-001391

2022-01-01 to 2022-12-31

Increase (Decrease) in InventoriesUSD11,740,000
Source

10-K · 2026-02-19 · 0000085535-26-000008

2025-01-01 to 2025-12-31

3,186,000
Source

10-K · 2025-02-13 · 0000085535-25-000012

2024-01-01 to 2024-12-31

-2,868,000
Source

10-K · 2024-02-15 · 0001558370-24-001192

2023-01-01 to 2023-12-31

1,049,000
Source

10-K · 2023-02-16 · 0001558370-23-001391

2022-01-01 to 2022-12-31

Increase (Decrease) in Accounts PayableUSD-36,836,000
Source

10-K · 2026-02-19 · 0000085535-26-000008

2025-01-01 to 2025-12-31

-9,113,000
Source

10-K · 2025-02-13 · 0000085535-25-000012

2024-01-01 to 2024-12-31

4,756,000
Source

10-K · 2024-02-15 · 0001558370-24-001192

2023-01-01 to 2023-12-31

211,000
Source

10-K · 2023-02-16 · 0001558370-23-001391

2022-01-01 to 2022-12-31

Deferred Income Tax Expense (Benefit)USD-3,926,000
Source

10-K · 2026-02-19 · 0000085535-26-000008

2025-01-01 to 2025-12-31

8,354,000
Source

10-K · 2025-02-13 · 0000085535-25-000012

2024-01-01 to 2024-12-31

-6,469,000
Source

10-K · 2024-02-15 · 0001558370-24-001192

2023-01-01 to 2023-12-31

-19,836,000
Source

10-K · 2023-02-16 · 0001558370-23-001391

2022-01-01 to 2022-12-31

Net Cash Provided by (Used in) Operating ActivitiesUSD704,846,000
Source

10-K · 2026-02-19 · 0000085535-26-000008

2025-01-01 to 2025-12-31

529,503,000
Source

10-K · 2025-02-13 · 0000085535-25-000012

2024-01-01 to 2024-12-31

415,792,000
Source

10-K · 2024-02-15 · 0001558370-24-001192

2023-01-01 to 2023-12-31

417,345,000
Source

10-K · 2023-02-16 · 0001558370-23-001391

2022-01-01 to 2022-12-31

Cash flows from investing activities:
Payments to Acquire Businesses, Net of Cash AcquiredUSD411,342,000
Source

10-K · 2026-02-19 · 0000085535-26-000008

2025-01-01 to 2025-12-31

———
Net Cash Provided by (Used in) Investing ActivitiesUSD-1,418,559,000
Source

10-K · 2026-02-19 · 0000085535-26-000008

2025-01-01 to 2025-12-31

-77,680,000
Source

10-K · 2025-02-13 · 0000085535-25-000012

2024-01-01 to 2024-12-31

-2,829,000
Source

10-K · 2024-02-15 · 0001558370-24-001192

2023-01-01 to 2023-12-31

-922,876,000
Source

10-K · 2023-02-16 · 0001558370-23-001391

2022-01-01 to 2022-12-31

Payments for (Proceeds from) Other Investing ActivitiesUSD-299,000
Source

10-K · 2026-02-19 · 0000085535-26-000008

2025-01-01 to 2025-12-31

116,000
Source

10-K · 2025-02-13 · 0000085535-25-000012

2024-01-01 to 2024-12-31

151,000
Source

10-K · 2024-02-15 · 0001558370-24-001192

2023-01-01 to 2023-12-31

721,000
Source

10-K · 2023-02-16 · 0001558370-23-001391

2022-01-01 to 2022-12-31

Cash flows from financing activities:
Net Cash Provided by (Used in) Financing ActivitiesUSD751,934,000
Source

10-K · 2026-02-19 · 0000085535-26-000008

2025-01-01 to 2025-12-31

-360,492,000
Source

10-K · 2025-02-13 · 0000085535-25-000012

2024-01-01 to 2024-12-31

-427,382,000
Source

10-K · 2024-02-15 · 0001558370-24-001192

2023-01-01 to 2023-12-31

480,566,000
Source

10-K · 2023-02-16 · 0001558370-23-001391

2022-01-01 to 2022-12-31

Payments of Ordinary Dividends, Common StockUSD118,525,000
Source

10-K · 2026-02-19 · 0000085535-26-000008

2025-01-01 to 2025-12-31

105,237,000
Source

10-K · 2025-02-13 · 0000085535-25-000012

2024-01-01 to 2024-12-31

98,567,000
Source

10-K · 2024-02-15 · 0001558370-24-001192

2023-01-01 to 2023-12-31

91,925,000
Source

10-K · 2023-02-16 · 0001558370-23-001391

2022-01-01 to 2022-12-31

Proceeds from (Payments for) Other Financing ActivitiesUSD-2,785,000
Source

10-K · 2026-02-19 · 0000085535-26-000008

2025-01-01 to 2025-12-31

-635,000
Source

10-K · 2025-02-13 · 0000085535-25-000012

2024-01-01 to 2024-12-31

-2,432,000
Source

10-K · 2024-02-15 · 0001558370-24-001192

2023-01-01 to 2023-12-31

-1,062,000
Source

10-K · 2023-02-16 · 0001558370-23-001391

2022-01-01 to 2022-12-31

Repayments of Long-term DebtUSD375,000,000
Source

10-K · 2026-02-19 · 0000085535-26-000008

2025-01-01 to 2025-12-31

250,000,000
Source

10-K · 2025-02-13 · 0000085535-25-000012

2024-01-01 to 2024-12-31

325,000,000
Source

10-K · 2024-02-15 · 0001558370-24-001192

2023-01-01 to 2023-12-31

125,000,000
Source

10-K · 2023-02-16 · 0001558370-23-001391

2022-01-01 to 2022-12-31

Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate EffectUSD38,221,000
Source

10-K · 2026-02-19 · 0000085535-26-000008

2025-01-01 to 2025-12-31

91,331,000
Source

10-K · 2025-02-13 · 0000085535-25-000012

2024-01-01 to 2024-12-31

-14,419,000
Source

10-K · 2024-02-15 · 0001558370-24-001192

2023-01-01 to 2023-12-31

-24,965,000
Source

10-K · 2023-02-16 · 0001558370-23-001391

2022-01-01 to 2022-12-31

Cash, Cash Equivalents, Restricted Cash and Restricted Cash EquivalentsUSD233,719,000
Source

10-K · 2026-02-19 · 0000085535-26-000008

As of 2025-12-31

195,498,000
Source

10-K · 2025-02-13 · 0000085535-25-000012

As of 2024-12-31

104,167,000
Source

10-K · 2024-02-15 · 0001558370-24-001192

As of 2023-12-31

118,586,000
Source

10-K · 2023-02-16 · 0001558370-23-001391

As of 2022-12-31

Supplemental disclosure of cash flow information:
Interest Paid, Excluding Capitalized Interest, Operating ActivitiesUSD19,484,000
Source

10-K · 2026-02-19 · 0000085535-26-000008

2025-01-01 to 2025-12-31

6,593,000
Source

10-K · 2025-02-13 · 0000085535-25-000012

2024-01-01 to 2024-12-31

28,054,000
Source

10-K · 2024-02-15 · 0001558370-24-001192

2023-01-01 to 2023-12-31

7,218,000
Source

10-K · 2023-02-16 · 0001558370-23-001391

2022-01-01 to 2022-12-31

Income Taxes Paid, NetUSD95,348,000
Source

10-K · 2026-02-19 · 0000085535-26-000008

2025-01-01 to 2025-12-31

72,108,000
Source

10-K · 2025-02-13 · 0000085535-25-000012

2024-01-01 to 2024-12-31

50,303,000
Source

10-K · 2024-02-15 · 0001558370-24-001192

2023-01-01 to 2023-12-31

54,804,000
Source

10-K · 2023-02-16 · 0001558370-23-001391

2022-01-01 to 2022-12-31

Additional Financial Items
Share-based Payment Arrangement, ExpenseUSD11,805,000
Source

10-K · 2026-02-19 · 0000085535-26-000008

2025-01-01 to 2025-12-31

11,892,000
Source

10-K · 2025-02-13 · 0000085535-25-000012

2024-01-01 to 2024-12-31

9,696,000
Source

10-K · 2024-02-15 · 0001558370-24-001192

2023-01-01 to 2023-12-31

8,411,000
Source

10-K · 2023-02-16 · 0001558370-23-001391

2022-01-01 to 2022-12-31

DepreciationUSD——431,000
Source

10-K · 2024-02-15 · 0001558370-24-001192

2023-01-01 to 2023-12-31

493,000
Source

10-K · 2023-02-16 · 0001558370-23-001391

2022-01-01 to 2022-12-31

Dividends Payable, CurrentUSD40,186,000
Source

10-K · 2026-02-19 · 0000085535-26-000008

As of 2025-12-31

29,611,000
Source

10-K · 2025-02-13 · 0000085535-25-000012

As of 2024-12-31

26,292,000
Source

10-K · 2024-02-15 · 0001558370-24-001192

As of 2023-12-31

24,627,000
Source

10-K · 2023-02-16 · 0001558370-23-001391

As of 2022-12-31

Dividends PayableUSD129,101,000
Source

10-K · 2026-02-19 · 0000085535-26-000008

As of 2025-12-31

108,556,000
Source

10-K · 2025-02-13 · 0000085535-25-000012

As of 2024-12-31

100,232,000
Source

10-K · 2024-02-15 · 0001558370-24-001192

As of 2023-12-31

93,597,000
Source

10-K · 2023-02-16 · 0001558370-23-001391

As of 2022-12-31

Equity Securities, FV-NI, Unrealized Gain (Loss)USD327,000
Source

10-K · 2026-02-19 · 0000085535-26-000008

2025-01-01 to 2025-12-31

-66,000
Source

10-K · 2025-02-13 · 0000085535-25-000012

2024-01-01 to 2024-12-31

-147,000
Source

10-K · 2024-02-15 · 0001558370-24-001192

2023-01-01 to 2023-12-31

-1,503,000
Source

10-K · 2023-02-16 · 0001558370-23-001391

2022-01-01 to 2022-12-31

General and Administrative ExpenseUSD49,183,000
Source

10-K · 2026-02-19 · 0000085535-26-000008

2025-01-01 to 2025-12-31

40,934,000
Source

10-K · 2025-02-13 · 0000085535-25-000012

2024-01-01 to 2024-12-31

39,761,000
Source

10-K · 2024-02-15 · 0001558370-24-001192

2023-01-01 to 2023-12-31

34,612,000
Source

10-K · 2023-02-16 · 0001558370-23-001391

2022-01-01 to 2022-12-31

Income Tax Expense (Benefit)USD102,290,000
Source

10-K · 2026-02-19 · 0000085535-26-000008

2025-01-01 to 2025-12-31

93,613,000
Source

10-K · 2025-02-13 · 0000085535-25-000012

2024-01-01 to 2024-12-31

42,008,000
Source

10-K · 2024-02-15 · 0001558370-24-001192

2023-01-01 to 2023-12-31

32,926,000
Source

10-K · 2023-02-16 · 0001558370-23-001391

2022-01-01 to 2022-12-31

Marketable Securities, Realized Gain (Loss), Excluding Other-than-temporary Impairment LossUSD-50,017,000
Source

10-K · 2026-02-19 · 0000085535-26-000008

2025-01-01 to 2025-12-31

———
Net Income (Loss) Attributable to ParentUSD466,281,000
Source

10-K · 2026-02-19 · 0000085535-26-000008

2025-01-01 to 2025-12-31

332,023,000
Source

10-K · 2025-02-13 · 0000085535-25-000012

2024-01-01 to 2024-12-31

239,440,000
Source

10-K · 2024-02-15 · 0001558370-24-001192

2023-01-01 to 2023-12-31

238,982,000
Source

10-K · 2023-02-16 · 0001558370-23-001391

2022-01-01 to 2022-12-31

Net Income (Loss) Attributable to Noncontrolling InterestUSD5,295,000
Source

10-K · 2026-02-19 · 0000085535-26-000008

2025-01-01 to 2025-12-31

456,000
Source

10-K · 2025-02-13 · 0000085535-25-000012

2024-01-01 to 2024-12-31

692,000
Source

10-K · 2024-02-15 · 0001558370-24-001192

2023-01-01 to 2023-12-31

960,000
Source

10-K · 2023-02-16 · 0001558370-23-001391

2022-01-01 to 2022-12-31

Operating Costs and ExpensesUSD——40,192,000
Source

10-K · 2024-02-15 · 0001558370-24-001192

2023-01-01 to 2023-12-31

39,392,000
Source

10-K · 2023-02-16 · 0001558370-23-001391

2022-01-01 to 2022-12-31

Payments for Repurchase of WarrantsUSD28,932,000
Source

10-K · 2026-02-19 · 0000085535-26-000008

2025-01-01 to 2025-12-31

———
Proceeds from Stock Options ExercisedUSD15,333,000
Source

10-K · 2026-02-19 · 0000085535-26-000008

2025-01-01 to 2025-12-31

———

Lines labelled “Derived” are calculated from reported figures.

income statement · annual statements
Line itemFY 2025FY 2024FY 2023FY 2022
Total RevenueUSD1,030,471,000
Source

10-K · 2026-02-19 · 0000085535-26-000008

2025-01-01 to 2025-12-31

719,395,000
Source

10-K · 2025-02-13 · 0000085535-25-000012

2024-01-01 to 2024-12-31

605,717,000
Source

10-K · 2024-02-15 · 0001558370-24-001192

2023-01-01 to 2023-12-31

603,206,000
Source

10-K · 2023-02-16 · 0001558370-23-001391

2022-01-01 to 2022-12-31

Operating Income (Loss)USD638,167,000
Source

10-K · 2026-02-19 · 0000085535-26-000008

2025-01-01 to 2025-12-31

429,899,000
Source

10-K · 2025-02-13 · 0000085535-25-000012

2024-01-01 to 2024-12-31

303,202,000
Source

10-K · 2024-02-15 · 0001558370-24-001192

2023-01-01 to 2023-12-31

283,709,000
Source

10-K · 2023-02-16 · 0001558370-23-001391

2022-01-01 to 2022-12-31

Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling InterestUSD573,866,000
Source

10-K · 2026-02-19 · 0000085535-26-000008

2025-01-01 to 2025-12-31

426,092,000
Source

10-K · 2025-02-13 · 0000085535-25-000012

2024-01-01 to 2024-12-31

282,140,000
Source

10-K · 2024-02-15 · 0001558370-24-001192

2023-01-01 to 2023-12-31

272,868,000
Source

10-K · 2023-02-16 · 0001558370-23-001391

2022-01-01 to 2022-12-31

Income Tax Expense (Benefit)USD102,290,000
Source

10-K · 2026-02-19 · 0000085535-26-000008

2025-01-01 to 2025-12-31

93,613,000
Source

10-K · 2025-02-13 · 0000085535-25-000012

2024-01-01 to 2024-12-31

42,008,000
Source

10-K · 2024-02-15 · 0001558370-24-001192

2023-01-01 to 2023-12-31

32,926,000
Source

10-K · 2023-02-16 · 0001558370-23-001391

2022-01-01 to 2022-12-31

Net Income (Loss) Attributable to Noncontrolling InterestUSD5,295,000
Source

10-K · 2026-02-19 · 0000085535-26-000008

2025-01-01 to 2025-12-31

456,000
Source

10-K · 2025-02-13 · 0000085535-25-000012

2024-01-01 to 2024-12-31

692,000
Source

10-K · 2024-02-15 · 0001558370-24-001192

2023-01-01 to 2023-12-31

960,000
Source

10-K · 2023-02-16 · 0001558370-23-001391

2022-01-01 to 2022-12-31

Net Income (Loss) Attributable to ParentUSD466,281,000
Source

10-K · 2026-02-19 · 0000085535-26-000008

2025-01-01 to 2025-12-31

332,023,000
Source

10-K · 2025-02-13 · 0000085535-25-000012

2024-01-01 to 2024-12-31

239,440,000
Source

10-K · 2024-02-15 · 0001558370-24-001192

2023-01-01 to 2023-12-31

238,982,000
Source

10-K · 2023-02-16 · 0001558370-23-001391

2022-01-01 to 2022-12-31

Earnings Per Share, BasicUSD per share6.7
Source

10-K · 2026-02-19 · 0000085535-26-000008

2025-01-01 to 2025-12-31

5.04
Source

10-K · 2025-02-13 · 0000085535-25-000012

2024-01-01 to 2024-12-31

3.64
Source

10-K · 2024-02-15 · 0001558370-24-001192

2023-01-01 to 2023-12-31

3.64
Source

10-K · 2023-02-16 · 0001558370-23-001391

2022-01-01 to 2022-12-31

Earnings Per Share, DilutedUSD per share6.69
Source

10-K · 2026-02-19 · 0000085535-26-000008

2025-01-01 to 2025-12-31

5.04
Source

10-K · 2025-02-13 · 0000085535-25-000012

2024-01-01 to 2024-12-31

3.63
Source

10-K · 2024-02-15 · 0001558370-24-001192

2023-01-01 to 2023-12-31

3.63
Source

10-K · 2023-02-16 · 0001558370-23-001391

2022-01-01 to 2022-12-31

Weighted Average Number of Shares Outstanding, Basicshares69,424,381
Source

10-K · 2026-02-19 · 0000085535-26-000008

2025-01-01 to 2025-12-31

65,662,185
Source

10-K · 2025-02-13 · 0000085535-25-000012

2024-01-01 to 2024-12-31

65,613,002
Source

10-K · 2024-02-15 · 0001558370-24-001192

2023-01-01 to 2023-12-31

65,576,995
Source

10-K · 2023-02-16 · 0001558370-23-001391

2022-01-01 to 2022-12-31

Weighted Average Number of Shares Outstanding, Dilutedshares69,560,911
Source

10-K · 2026-02-19 · 0000085535-26-000008

2025-01-01 to 2025-12-31

65,776,834
Source

10-K · 2025-02-13 · 0000085535-25-000012

2024-01-01 to 2024-12-31

65,739,110
Source

10-K · 2024-02-15 · 0001558370-24-001192

2023-01-01 to 2023-12-31

65,661,748
Source

10-K · 2023-02-16 · 0001558370-23-001391

2022-01-01 to 2022-12-31

Additional Financial Items
Business Combination, Acquisition Related CostsUSD26,508,000
Source

10-K · 2026-02-19 · 0000085535-26-000008

2025-01-01 to 2025-12-31

———
Common Stock, Dividends, Per Share, DeclaredUSD per share1.83
Source

10-K · 2026-02-19 · 0000085535-26-000008

2025-01-01 to 2025-12-31

1.65
Source

10-K · 2025-02-13 · 0000085535-25-000012

2024-01-01 to 2024-12-31

1.53
Source

10-K · 2024-02-15 · 0001558370-24-001192

2023-01-01 to 2023-12-31

1.43
Source

10-K · 2023-02-16 · 0001558370-23-001391

2022-01-01 to 2022-12-31

Cost of Goods and Service, Excluding Depreciation, Depletion, and AmortizationUSD130,926,000
Source

10-K · 2026-02-19 · 0000085535-26-000008

2025-01-01 to 2025-12-31

97,514,000
Source

10-K · 2025-02-13 · 0000085535-25-000012

2024-01-01 to 2024-12-31

90,523,000
Source

10-K · 2024-02-15 · 0001558370-24-001192

2023-01-01 to 2023-12-31

94,642,000
Source

10-K · 2023-02-16 · 0001558370-23-001391

2022-01-01 to 2022-12-31

Costs and ExpensesUSD392,304,000
Source

10-K · 2026-02-19 · 0000085535-26-000008

2025-01-01 to 2025-12-31

289,496,000
Source

10-K · 2025-02-13 · 0000085535-25-000012

2024-01-01 to 2024-12-31

302,515,000
Source

10-K · 2024-02-15 · 0001558370-24-001192

2023-01-01 to 2023-12-31

319,497,000
Source

10-K · 2023-02-16 · 0001558370-23-001391

2022-01-01 to 2022-12-31

Current Income Tax Expense (Benefit)USD106,216,000
Source

10-K · 2026-02-19 · 0000085535-26-000008

2025-01-01 to 2025-12-31

85,259,000
Source

10-K · 2025-02-13 · 0000085535-25-000012

2024-01-01 to 2024-12-31

48,477,000
Source

10-K · 2024-02-15 · 0001558370-24-001192

2023-01-01 to 2023-12-31

52,762,000
Source

10-K · 2023-02-16 · 0001558370-23-001391

2022-01-01 to 2022-12-31

Depreciation, Depletion and Amortization, NonproductionUSD472,000
Source

10-K · 2026-02-19 · 0000085535-26-000008

2025-01-01 to 2025-12-31

341,000
Source

10-K · 2025-02-13 · 0000085535-25-000012

2024-01-01 to 2024-12-31

——
General and Administrative ExpenseUSD49,183,000
Source

10-K · 2026-02-19 · 0000085535-26-000008

2025-01-01 to 2025-12-31

40,934,000
Source

10-K · 2025-02-13 · 0000085535-25-000012

2024-01-01 to 2024-12-31

39,761,000
Source

10-K · 2024-02-15 · 0001558370-24-001192

2023-01-01 to 2023-12-31

34,612,000
Source

10-K · 2023-02-16 · 0001558370-23-001391

2022-01-01 to 2022-12-31

Gross ProfitUSD714,330,000
Source

10-K · 2026-02-19 · 0000085535-26-000008

2025-01-01 to 2025-12-31

471,174,000
Source

10-K · 2025-02-13 · 0000085535-25-000012

2024-01-01 to 2024-12-31

343,394,000
Source

10-K · 2024-02-15 · 0001558370-24-001192

2023-01-01 to 2023-12-31

323,101,000
Source

10-K · 2023-02-16 · 0001558370-23-001391

2022-01-01 to 2022-12-31

Income (Loss) from Continuing Operations before Income Taxes, DomesticUSD153,710,000
Source

10-K · 2026-02-19 · 0000085535-26-000008

2025-01-01 to 2025-12-31

127,366,000
Source

10-K · 2025-02-13 · 0000085535-25-000012

2024-01-01 to 2024-12-31

64,105,000
Source

10-K · 2024-02-15 · 0001558370-24-001192

2023-01-01 to 2023-12-31

86,321,000
Source

10-K · 2023-02-16 · 0001558370-23-001391

2022-01-01 to 2022-12-31

Interest and Other IncomeUSD14,411,000
Source

10-K · 2026-02-19 · 0000085535-26-000008

2025-01-01 to 2025-12-31

6,008,000
Source

10-K · 2025-02-13 · 0000085535-25-000012

2024-01-01 to 2024-12-31

9,952,000
Source

10-K · 2024-02-15 · 0001558370-24-001192

2023-01-01 to 2023-12-31

7,832,000
Source

10-K · 2023-02-16 · 0001558370-23-001391

2022-01-01 to 2022-12-31

Marketable Securities, Realized Gain (Loss), Excluding Other-than-temporary Impairment LossUSD-50,017,000
Source

10-K · 2026-02-19 · 0000085535-26-000008

2025-01-01 to 2025-12-31

———
Operating Costs and ExpensesUSD——40,192,000
Source

10-K · 2024-02-15 · 0001558370-24-001192

2023-01-01 to 2023-12-31

39,392,000
Source

10-K · 2023-02-16 · 0001558370-23-001391

2022-01-01 to 2022-12-31

Taxes, MiscellaneousUSD8,605,000
Source

10-K · 2026-02-19 · 0000085535-26-000008

2025-01-01 to 2025-12-31

6,622,000
Source

10-K · 2025-02-13 · 0000085535-25-000012

2024-01-01 to 2024-12-31

7,294,000
Source

10-K · 2024-02-15 · 0001558370-24-001192

2023-01-01 to 2023-12-31

7,021,000
Source

10-K · 2023-02-16 · 0001558370-23-001391

2022-01-01 to 2022-12-31

Lines labelled “Derived” are calculated from reported figures.