OR Royalties Inc
(OR)
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Fiscal Year End Date: 12/31
(Values in U.S. thousands)
| 09-2025 | 06-2025 | 03-2025 | 12-2024 | 09-2024 | |
| Sales | 71,625 | 60,364 | 54,916 | 56,742 | 41,977 |
| Cost of Goods | 12,526 | 10,173 | 9,363 | 11,656 | 8,547 |
| Gross Profit | 59,099 | 50,191 | 45,553 | 45,086 | 33,430 |
| Operating Expenses | 12,938 | 8,937 | 7,401 | 6,852 | 6,549 |
| Operating Income | 46,687 | 41,427 | 38,515 | 38,890 | 27,428 |
| Interest Expense | 886 | 1,124 | 1,730 | 1,466 | 1,658 |
| Other Income | 46,285 | -854 | -3,280 | -21,440 | -6,573 |
| Pre-tax Income | 92,086 | 39,449 | 33,505 | 15,984 | 19,197 |
| Income Tax | 9,241 | 7,091 | 7,865 | 8,879 | 5,788 |
| Net Income Continuous | 82,845 | 32,358 | 25,640 | 7,105 | 13,409 |
| Net Income | $82,845 | $32,358 | $25,640 | $7,105 | $13,409 |
| EPS Basic Total Ops | 0.44 | 0.17 | 0.14 | 0.04 | 0.07 |
| EPS Basic Continuous Ops | 0.44 | 0.17 | 0.14 | 0.04 | 0.07 |
| EPS Diluted Total Ops | 0.44 | 0.17 | 0.14 | 0.04 | 0.07 |
| EPS Diluted Continuous Ops | 0.44 | 0.17 | 0.14 | 0.04 | 0.07 |
| EPS Diluted Before Non-Recurring Items | 0.22 | 0.18 | 0.16 | 0.16 | 0.11 |
| EBITDA(a) | $57,180 | $49,336 | $46,547 | $48,603 | $34,647 |