OR Royalties Inc (OR)
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Fiscal Year End Date: 12/31
(Values in U.S. thousands)
| 12-2025 | 12-2024 | 12-2023 | 12-2022 | 12-2021 | |
| Sales | 277,370 | 191,157 | 183,228 | 167,539 | 179,429 |
| Cost of Goods | 44,885 | 39,345 | 54,136 | 51,868 | 68,625 |
| Gross Profit | 232,485 | 151,812 | 129,092 | 115,671 | 110,804 |
| Operating Expenses | 36,605 | 73,833 | 64,765 | 21,951 | 147,508 |
| Operating Income | 196,765 | 78,324 | 64,463 | 94,588 | -36,079 |
| Interest Expense | 4,475 | 7,966 | 14,031 | 17,183 | 19,617 |
| Other Income | 49,095 | -40,216 | -78,069 | 9,610 | 20,812 |
| Pre-tax Income | 241,385 | 30,142 | -27,637 | 87,014 | -34,884 |
| Income Tax | 35,297 | 13,875 | 9,789 | 21,413 | 10,337 |
| Net Income Continuous | 206,088 | 16,267 | -37,426 | 65,601 | -45,221 |
| Net Income Discontinuous | N/A | N/A | N/A | -206,511 | N/A |
| Minority Interests | N/A | N/A | N/A | -49,564 | -26,427 |
| Net Income | $206,088 | $16,267 | $-37,426 | $-91,346 | $-18,794 |
| EPS Basic Total Ops | 1.10 | 0.09 | -0.20 | -0.51 | -0.11 |
| EPS Basic Continuous Ops | 1.10 | 0.09 | -0.20 | 0.36 | -0.27 |
| EPS Basic Discontinuous Ops | N/A | N/A | N/A | -1.14 | N/A |
| EPS Diluted Total Ops | 1.09 | 0.09 | -0.20 | -0.51 | -0.11 |
| EPS Diluted Continuous Ops | 1.09 | 0.09 | -0.20 | 0.36 | -0.27 |
| EPS Diluted Discontinuous Ops | N/A | N/A | N/A | -1.14 | N/A |
| EPS Diluted Before Non-Recurring Items | 0.88 | 0.52 | 0.40 | 0.48 | 0.28 |
| EBITDA(a) | $233,755 | $111,896 | $107,170 | $134,905 | $5,360 |