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OR ROYALTIES INC (OR) Stock Income Statement

NYSE:OR - New York Stock Exchange, Inc. - CA68827L1013 - Common Stock - Currency: USD

26.48  -0.41 (-1.52%)

After market: 26.38 -0.1 (-0.38%)

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 TTM
(2025-3-31)		 2024
(2024-12-31)		 2023
(2023-12-31)		 2022
(2022-12-31)		 2021
(2021-12-31)
Revenue
OR Revenue ChartOR Revenue over time chart
200.17M191.16M183.23M158.56M224.88M
Minority Interest Expense
OR Minority Interest Expense ChartOR Minority Interest Expense over time chart
N/AN/A0.0046.91M33.12M
Cost Of Goods
OR Cost Of Goods ChartOR Cost Of Goods over time chart
38.64M39.34M54.14M49.09M86.01M
Gross Profit
OR Gross Profit ChartOR Gross Profit over time chart
161.52M151.81M129.09M109.47M138.87M
Operating Expenses
OR Operating Expenses ChartOR Operating Expenses over time chart
25.29M23.93M28.92M18.63M58.25M
Research and Development
OR Research and Development ChartOR Research and Development over time chart
N/AN/A6.18M5.38M1.20M
Selling, General, and Administrative Expenses
OR Selling, General, and Administrative Expenses ChartOR Selling, General, and Administrative Expenses over time chart
25.29M23.93M28.92M18.63M44.13M
Operating Income
OR Operating Income ChartOR Operating Income over time chart
136.23M127.88M100.17M90.84M80.62M
Interest Income/Expense
OR Interest Income/Expense ChartOR Interest Income/Expense over time chart
-38.23M-47.22M-8.07M-5.45M-8.25M
Other Income/Expense
OR Other Income/Expense ChartOR Other Income/Expense over time chart
N/A-963.00K-27.33M0.0011.86M
Non Recurring Items
OR Non Recurring Items ChartOR Non Recurring Items over time chart
N/A-49.56M-92.42M-3.04M-127.95M
Income Before Taxes
OR Income Before Taxes ChartOR Income Before Taxes over time chart
46.94M30.14M-27.64M82.35M-43.72M
Income Tax
OR Income Tax ChartOR Income Tax over time chart
15.99M13.88M9.79M20.27M12.96M
Net Income
OR Net Income ChartOR Net Income over time chart
30.95M16.27M-37.43M-86.45M-23.55M
EBITDA
OR EBITDA ChartOR EBITDA over time chart
165.98M161.45M142.88M129.00M132.56M
 
Per Share Data
EPS Diluted Total Ops
OR EPS Diluted Total Ops ChartOR EPS Diluted Total Ops over time chart
0.160.09-0.20-0.47-0.14
Non GAAP EPS
OR Non GAAP EPS ChartOR Non GAAP EPS over time chart
0.650.650.640.310.36
 
Statistics
Gross Profit Margin
OR Gross Profit Margin ChartOR Gross Profit Margin over time chart
80.70%79.42%70.45%69.04%61.75%
Profit Margin
OR Profit Margin ChartOR Profit Margin over time chart
15.46%8.51%-20.43%-54.52%-10.47%
Operating Profit Margin
OR Operating Profit Margin ChartOR Operating Profit Margin over time chart
68.06%66.90%54.67%57.29%35.85%

All data in USD

Charts

OR Income Statement data chartOR Revenue, Operating Income, Net Income and EBITDA ChartIncome Statements 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024 TTM 0 200M -200M 400M
OR Earnings Per Share (EPS) chartOR EPS Diluted and non-GAAP ChartEarnings Per Share 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024 TTM 0 0.5 -0.5 -1 -1.5