OR Royalties Inc
(OR)
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Fiscal Year End Date: 12/31
| 12-2021 | 09-2021 | 06-2021 | 03-2021 | 12-2020 | |
| Sales | 40,216 | 39,748 | 46,610 | 52,856 | 49,021 |
| Cost of Goods | 12,662 | 12,901 | 17,532 | 25,530 | 24,188 |
| Gross Profit | 27,554 | 26,847 | 29,078 | 27,326 | 24,833 |
| Operating Expenses | 58,346 | 37,402 | 42,554 | 11,206 | 10,427 |
| Operating Income | -30,130 | -9,654 | -12,944 | 16,650 | 14,595 |
| Interest Expense | 4,995 | 4,980 | 4,791 | 4,852 | 4,767 |
| Other Income | 8,445 | 13,179 | 578 | -1,391 | -336 |
| Pre-tax Income | -26,679 | -1,455 | -17,157 | 10,407 | 9,492 |
| Income Tax | 959 | 3,432 | 3,250 | 2,696 | 6,254 |
| Net Income Continuous | -27,638 | -4,887 | -20,406 | 7,711 | 3,238 |
| Minority Interests | -11,098 | -6,313 | -8,390 | -627 | N/A |
| Net Income | $-16,541 | $1,426 | $-12,017 | $8,338 | $3,721 |
| EPS Basic Total Ops | -0.09 | 0.01 | -0.07 | 0.05 | 0.02 |
| EPS Basic Continuous Ops | -0.17 | -0.03 | -0.12 | 0.05 | 0.02 |
| EPS Diluted Total Ops | -0.09 | 0.01 | -0.07 | 0.05 | 0.02 |
| EPS Diluted Continuous Ops | -0.17 | -0.03 | -0.12 | 0.05 | 0.02 |
| EBITDA(a) | $-18,063 | $131 | $-3,042 | $26,334 | $24,785 |