OR Royalties Inc
(OR)
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Fiscal Year End Date: 12/31
| 03-2023 | 12-2022 | 09-2022 | 06-2022 | 03-2022 | |
| Sales | 44,047 | 29,437 | 41,115 | 50,086 | 46,901 |
| Cost of Goods | 12,963 | -2,100 | 14,227 | 21,432 | 18,309 |
| Gross Profit | 31,084 | 31,537 | 26,888 | 28,654 | 28,591 |
| Operating Expenses | 6,658 | -36,033 | 5,122 | 29,313 | 23,548 |
| Operating Income | 25,389 | 67,469 | 21,993 | -227 | 5,353 |
| Interest Expense | 2,122 | 2,228 | 4,199 | 5,725 | 5,032 |
| Other Income | -1,654 | -28,615 | 11,768 | 26,909 | -453 |
| Pre-tax Income | 21,614 | 36,627 | 29,562 | 20,957 | -132 |
| Income Tax | 6,203 | 1,101 | 8,098 | 7,980 | 4,234 |
| Net Income Continuous | 15,411 | 35,525 | 21,464 | 12,978 | -4,366 |
| Net Income Discontinuous | N/A | -19,056 | -187,455 | N/A | N/A |
| Minority Interests | N/A | -46 | -44,435 | -460 | -4,623 |
| Net Income | $15,411 | $16,515 | $-121,555 | $13,437 | $257 |
| EPS Basic Total Ops | 0.08 | 0.08 | -0.66 | 0.07 | 0.00 |
| EPS Basic Continuous Ops | 0.08 | 0.20 | 0.12 | 0.07 | -0.03 |
| EPS Basic Discontinuous Ops | N/A | -0.13 | -1.01 | N/A | N/A |
| EPS Diluted Total Ops | 0.08 | 0.08 | -0.66 | 0.07 | 0.00 |
| EPS Diluted Continuous Ops | 0.08 | 0.20 | 0.12 | 0.07 | -0.03 |
| EPS Diluted Discontinuous Ops | N/A | -0.13 | -1.01 | N/A | N/A |
| EBITDA(a) | $35,556 | $78,588 | $26,915 | $12,192 | $17,210 |