OR Royalties Inc (OR)
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[[ session ]] by (Cboe BZX)
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Fiscal Year End Date: 12/31
(Values in U.S. thousands)
| 12-2024 | 12-2023 | 12-2022 | 12-2021 | 12-2020 | |
| Sales | 191,157 | 183,228 | 167,539 | 179,429 | 159,475 |
| Cost of Goods | 39,345 | 54,136 | 51,868 | 68,625 | 81,596 |
| Gross Profit | 151,812 | 129,092 | 115,671 | 110,804 | 77,879 |
| Operating Expenses | 73,833 | 64,765 | 21,951 | 147,508 | 47,344 |
| Operating Income | 78,324 | 64,463 | 94,588 | -36,079 | 31,131 |
| Interest Expense | 7,966 | 14,031 | 17,183 | 19,617 | 19,507 |
| Other Income | -40,216 | -78,069 | 9,610 | 20,812 | 8,637 |
| Pre-tax Income | 30,142 | -27,637 | 87,014 | -34,884 | 20,262 |
| Income Tax | 13,875 | 9,789 | 21,413 | 10,337 | 8,147 |
| Net Income Continuous | 16,267 | -37,426 | 65,601 | -45,221 | 12,115 |
| Net Income Discontinuous | N/A | N/A | -206,511 | N/A | N/A |
| Minority Interests | N/A | N/A | -49,564 | -26,427 | -483 |
| Net Income | $16,267 | $-37,426 | $-91,346 | $-18,794 | $12,598 |
| EPS Basic Total Ops | 0.09 | -0.20 | -0.51 | -0.11 | 0.07 |
| EPS Basic Continuous Ops | 0.09 | -0.20 | 0.36 | -0.27 | 0.07 |
| EPS Basic Discontinuous Ops | N/A | N/A | -1.14 | N/A | N/A |
| EPS Diluted Total Ops | 0.09 | -0.20 | -0.51 | -0.11 | 0.07 |
| EPS Diluted Continuous Ops | 0.09 | -0.20 | 0.36 | -0.27 | 0.07 |
| EPS Diluted Discontinuous Ops | N/A | N/A | -1.14 | N/A | N/A |
| EPS Diluted Before Non-Recurring Items | 0.52 | 0.40 | 0.48 | 0.28 | 0.21 |
| EBITDA(a) | $111,896 | $107,170 | $134,905 | $5,360 | $66,145 |