OR Royalties Inc
(OR)
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Fiscal Year End Date: 12/31
| 06-2024 | 03-2024 | 12-2023 | 09-2023 | 06-2023 | |
| Sales | 47,391 | 45,047 | 47,921 | 46,260 | 45,000 |
| Cost of Goods | 9,237 | 9,905 | 12,537 | 15,824 | 12,813 |
| Gross Profit | 38,154 | 35,142 | 35,385 | 30,437 | 32,187 |
| Operating Expenses | 55,972 | 6,460 | 25,389 | 23,573 | 12,145 |
| Operating Income | -17,581 | 29,587 | 10,532 | 7,687 | 20,855 |
| Interest Expense | 2,075 | 2,767 | 4,811 | 4,536 | 2,562 |
| Other Income | -2,410 | -9,793 | -54,320 | -20,042 | -2,054 |
| Pre-tax Income | -22,066 | 17,027 | -48,599 | -16,891 | 16,239 |
| Income Tax | -6,650 | 5,858 | 2,692 | -1,986 | 2,880 |
| Net Income Continuous | -15,416 | 11,169 | -51,291 | -14,905 | 13,359 |
| Net Income | $-15,416 | $11,169 | $-51,291 | $-14,905 | $13,359 |
| EPS Basic Total Ops | -0.08 | 0.06 | -0.27 | -0.08 | 0.07 |
| EPS Basic Continuous Ops | -0.08 | 0.06 | -0.28 | -0.08 | 0.07 |
| EPS Diluted Total Ops | -0.08 | 0.06 | -0.27 | -0.08 | 0.07 |
| EPS Diluted Continuous Ops | -0.08 | 0.06 | -0.28 | -0.08 | 0.07 |
| EPS Diluted Before Non-Recurring Items | 0.13 | 0.12 | 0.12 | N/A | N/A |
| EBITDA(a) | $-9,731 | $38,377 | $20,261 | $20,564 | $30,790 |