OR ROYALTIES INC (OR) Stock Income Statement
USA - New York Stock Exchange - NYSE:OR - CA68390D1069 - Common Stock
37.04 USD
-0.36 (-0.96%)
37.04 USD
0 (0%)
| TTM (2025-9-30) | 2024 (2024-12-31) | 2023 (2023-12-31) | 2022 (2022-12-31) | 2021 (2021-12-31) | ||||
|---|---|---|---|---|---|---|---|---|
| Revenue | 243.61M | 191.16M | 183.23M | 154.42M | 224.88M | |||
| Minority Interest Expense | N/A | N/A | 0.00 | 45.68M | 33.12M | |||
| Cost Of Goods | 43.72M | 39.34M | 54.14M | 47.81M | 86.01M | |||
| Gross Profit | 199.89M | 151.81M | 129.09M | 106.61M | 138.87M | |||
| Operating Expenses | 28.90M | 23.93M | 28.92M | 18.14M | 58.25M | |||
| Research and Development | N/A | N/A | 6.18M | 5.38M | 1.20M | |||
| Selling, General, and Administrative Expenses | 28.90M | 23.93M | 28.92M | 18.14M | 44.13M | |||
| Operating Income | 170.99M | 127.88M | 100.17M | 88.47M | 80.62M | |||
| Interest Income/Expense | -35.49M | -47.22M | -8.07M | -5.31M | -8.25M | |||
| Other Income/Expense | -2.36M | -963.00K | -27.33M | 0.00 | 11.86M | |||
| Non Recurring Items | N/A | -49.56M | -92.42M | -2.96M | -127.95M | |||
| Income Before Taxes | 181.25M | 30.14M | -27.64M | 80.20M | -43.72M | |||
| Income Tax | 33.15M | 13.88M | 9.79M | 19.74M | 12.96M | |||
| Net Income | 148.11M | 16.27M | -37.43M | -84.19M | -23.55M | |||
| EBITDA | 207.38M | 161.45M | 142.88M | 125.63M | 132.56M | |||
| Per Share Data | ||||||||
| EPS Diluted Total Ops | 0.78 | 0.09 | -0.20 | -0.46 | -0.14 | |||
| Non GAAP EPS | 0.94 | 0.65 | 0.64 | 0.31 | 0.36 | |||
| Statistics | ||||||||
| Gross Profit Margin | 82.05% | 79.42% | 70.45% | 69.04% | 61.75% | |||
| Profit Margin | 60.80% | 8.51% | -20.43% | -54.52% | -10.47% | |||
| Operating Profit Margin | 70.19% | 66.90% | 54.67% | 57.29% | 35.85% | |||
All data in USD