ROYAL GOLD INC Financial Summary

Complete Filing Data

ROYAL GOLD INC reported Operating Income Loss of $638.17 million for FY2025.

All values from 10-K, 20-F, and 10-Q filings on SEC EDGAR, organized by financial statement. Scroll each table horizontally for the full history. Blank cells mean ROYAL GOLD INC did not report that metric for that period in XBRL — often because accounting standards changed which tag a company files under (for example, most companies moved revenue to the ASC-606 tag in 2018), so a metric may continue in a different row. Rows marked * merge those successor tags into one continuous series, preferring the audited value from the newest-standard tag where periods overlap.

Income Statement

Annual (10-K / 20-F)

Metric \ Fiscal YearFY2025FY2024FY2023FY2022FY2021FY2020FY2019FY2018FY2017FY2016FY2015FY2014FY2013FY2012FY2011FY2010FY2009
Net Income *$466.3M$332.0M$239.4M$239.0M$274.0M$199.3M$93.8M-$113.1M$101.5M-$77.1M$52.0M$63.5M$73.4M$98.3M$77.3M$29.4M$41.4M
Operating Income Loss$638.2M$429.9M$303.2M$283.7M$328.4M$198.9M$140.7M-$74.5M$145.9M$4.8M$87.2M$108.7M$171.2M$156.6M$118.9M$41.0M$27.3M
Net Income Loss Attributable To Noncontrolling Interest$5.3M$456.0K$692.0K$960.0K$898.0K-$3.1M-$4.7M-$6.2M-$9.1M-$5.3M$713.0K$831.0K$4.3M$5.8M$5.9M$7.9M$3.0M
Income Tax Expense Benefit$102.3M$93.6M$42.0M$32.9M$53.2M-$3.7M$17.5M$14.8M$26.4M$60.7M$9.6M$19.5M$63.8M$54.7M$39.0M$14.2M$21.9M
General And Administrative Expense$49.2M$40.9M$39.8M$34.6M$29.3M$30.2M$30.5M$35.5M$33.4M$31.7M$24.9M$21.2M$24.0M$20.6M$21.1M$19.5M$12.0M
Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest$472.6M$332.5M$240.1M$239.9M$274.9M$196.3M$89.1M-$121.4M$93.3M-$79.1M$49.5M$67.9M$82.6M$84.5M$77.4M$29.5M$41.2M
Royalty Revenue$459.0M$440.8M$359.8M$278.0M$237.2M$289.2M$263.1M$216.5M$136.6M$73.8M
Deferred Income Tax Expense Benefit-$3.9M$8.4M-$6.5M-$19.8M$11.4M-$32.4M-$1.7M-$32.8M$1.6M-$5.0M-$27.7M-$8.2M-$11.4M$1.6M-$5.1M-$7.5M-$2.2M
Comprehensive Income Net Of Tax$467.3M$332.0M$239.4M$199.3M$93.8M-$115.2M$102.4M-$73.9M$48.8M$67.1M$78.3M$78.7M$71.5M$21.5M$38.2M
Net Income Loss Available To Common Stockholders Basic-$77.1M$52.0M$62.6M$69.2M$92.5M$71.4M$21.5M$38.3M
Comprehensive Income Net Of Tax Attributable To Noncontrolling Interest$5.3M$456.0K$692.0K-$3.1M-$4.7M-$6.2M-$9.1M-$5.3M$713.0K$831.0K$4.3M$5.8M$5.9M$7.9M$3.0M
Revenue From Contract With Customer Excluding Assessed Tax$1.03B$719.4M$605.7M$603.2M$653.6M$498.8M$423.1M$459.0M$440.8M
Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest$573.9M$426.1M$282.1M$272.9M$328.2M$192.6M$106.6M-$104.6M$118.9M-$21.8M$62.2M
Income Taxes Receivable$2.1M$1.1M$2.7M$3.1M$4.9M$2.4M$2.7M$40.0K$22.2M$23.2M$6.4M$21.9M$15.2M$11.0M$3.5M
Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments-$21.8M$62.2M$82.9M$137.2M$153.0M$116.3M$43.6M$63.2M
Accrued Income Taxes Current$33.3M$23.2M$15.6M$16.1M$19.1M$13.3M$7.0M$18.3M$5.7M$3.2M$676.0K

Quarterly (10-Q, single quarters)

Metric \ QuarterQ3 2025Q2 2025Q1 2025Q3 2024Q2 2024Q1 2024Q3 2023Q2 2023Q1 2023Q3 2022Q2 2022Q1 2022Q3 2021Q2 2021Q1 2021Q4 2020Q3 2020Q2 2020Q1 2020Q4 2019Q3 2019Q2 2019Q1 2019Q4 2018Q3 2018Q2 2018Q1 2018Q4 2017Q3 2017Q2 2017Q1 2017Q4 2016Q3 2016Q2 2016Q1 2016Q4 2015Q3 2015Q2 2015Q1 2015Q4 2014Q3 2014Q2 2014Q1 2014Q4 2013Q3 2013Q2 2013Q1 2013Q4 2012Q3 2012Q2 2012Q1 2012Q4 2011Q3 2011Q2 2011Q1 2011Q4 2010Q3 2010Q2 2010Q1 2010Q4 2009Q3 2009
Net Income *$126.8M$132.3M$113.5M$96.2M$81.2M$47.2M$49.3M$63.4M$63.9M$45.8M$71.1M$65.7M$70.2M$81.7M$54.0M$59.9M$106.9M$49.0M$38.6M$41.3M$70.5M$26.5M$28.8M$23.6M$15.0M$26.7M-$153.7M-$14.8M$28.6M$20.0M$23.7M$28.1M$29.8M$20.4M-$67.7M$15.1M-$45.0M$25.1M-$6.3M$18.9M$20.5M$10.8M$15.3M$6.9M$27.6M$25.3M$27.0M$24.2M$26.1M$19.6M$18.3M$11.8M-$5.8M$9.6M$7.1M
Operating Income Loss$162.3M$141.8M$123.1M$118.8M$102.1M$75.5M$65.6M$71.9M$86.1M$61.8M$67.9M$80.6M$87.4M$86.0M$71.1M$77.4M$103.2M$44.6M$52.3M$53.3M$48.8M$40.7M$43.2M$31.4M$25.3M$36.2M-$193.5M$41.0M$41.7M$34.6M$36.0M$34.5M$40.9M$28.5M-$72.1M$27.2M$21.2M$27.6M$32.2M-$2.0M$29.5M$31.5M$28.6M$22.9M$25.7M$29.9M$42.9M$50.7M$47.6M$37.1M$42.9M$39.4M$37.5M$34.6M$31.9M$31.6M$20.8M$16.3M-$1.2M$15.2M$10.8M
Net Income Loss Attributable To Noncontrolling Interest$5.0M$125.0K$80.0K$88.0K$112.0K$143.0K$162.0K$151.0K$196.0K$141.0K$205.0K$287.0K$290.0K$242.0K$167.0K$99.0K-$265.0K-$262.0K-$907.0K-$1.6M-$178.0K-$543.0K-$3.0M-$468.0K-$1.0M-$2.1M-$2.1M-$960.0K-$2.8M-$1.8M-$1.2M$105.0K$97.0K$223.0K$239.0K$338.0K$111.0K$86.0K$433.0K$342.0K$523.0K$954.0K$838.0K$3.6M$743.0K$2.4M$1.2M$826.0K$737.0K$2.0M
Income Tax Expense Benefit$28.7M$10.5M$10.4M$21.5M$19.0M$27.0M$10.8M$2.0M$15.9M$11.0M-$5.9M$15.3M$16.0M$5.5M$17.7M$16.0M-$2.4M$8.7M$11.1M-$23.5M$9.4M-$2.1M$4.1M-$45.9M$48.4M$7.5M$6.5M$5.0M$7.2M-$8.3M$4.7M$59.2M$1.0M-$1.8M$4.0M$4.0M$6.3M$4.8M$18.3M$16.3M$16.5M$14.9M$14.1M$12.4M$10.3M$11.4M$6.9M$2.7M$4.8M$3.0M
General And Administrative Expense$10.2M$10.3M$11.1M$10.1M$10.5M$11.4M$9.9M$9.1M$11.0M$7.6M$9.3M$8.9M$7.1M$7.2M$6.9M$6.8M$7.5M$9.6M$6.7M$7.4M$6.8M$7.4M$9.9M$8.1M$9.6M$6.9M$5.4M$7.5M$10.5M$7.7M$5.8M$9.5M$5.5M$8.5M$7.1M$3.9M$4.7M$6.6M$7.2M$5.9M$6.2M$4.4M$5.1M$6.3M$5.2M$5.6M$5.0M$3.4M$3.0M$2.2M
Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest$131.8M$132.5M$113.6M$96.3M$81.3M$47.3M$49.5M$63.6M$64.1M$45.9M$71.3M$66.0M$70.5M$81.9M$54.2M$60.0M$106.7M$38.3M$40.4M$68.9M$28.6M$23.0M$12.0M-$154.8M-$16.2M$26.7M$21.9M$27.9M$27.0M-$67.8M$16.5M-$45.4M$22.9M-$6.8M$17.6M$20.4M$7.4M$16.4M$17.1M$26.0M$30.3M$30.9M$17.3M$20.8M$20.3M$20.9M$13.0M-$5.0M$10.4M$9.2M
Royalty Revenue$116.2M$116.0M$114.3M$112.5M$108.9M$107.0M$107.0M$117.9M$94.1M$93.5M$98.1M$74.1M$73.6M$74.1M$61.3M$69.0M$70.1M$57.7M$52.8M$56.5M$57.3M$74.2M$79.9M$77.9M$60.1M$69.6M$68.8M$64.5M$59.3M$55.5M$56.3M$45.3M$40.7M$35.0M$34.7M$26.1M
Deferred Income Tax Expense Benefit-$8.8M$648.0K$1.1M$688.0K-$396.0K-$645.0K-$10.5M-$33.1M-$1.7M-$727.0K-$1.0M$11.8M-$5.4M-$2.9M$1.7M$508.0K-$521.0K-$950.0K
Comprehensive Income Net Of Tax$38.6M$41.3M$70.5M$28.8M$23.6M$15.0M-$154.3M-$15.2M$28.8M$24.0M$28.9M$29.8M-$65.9M$17.7M-$45.5M$22.8M-$7.0M$17.3M$20.0M$7.2M$16.3M$16.6M$25.6M$29.8M$29.9M$16.5M$17.2M$19.5M$18.5M$11.8M-$5.8M$9.7M$7.2M
Net Income Loss Available To Common Stockholders Basic$23.7M$28.1M$29.8M$20.4M-$67.7M$15.1M-$45.0M$14.8M$25.0M-$6.5M$18.7M$16.6M$20.1M$10.7M$15.2M$10.7M$6.5M$27.2M$24.8M$20.6M$26.0M$23.4M$22.5M$21.7M$19.6M$18.3M$11.8M$10.5M-$5.8M$9.6M$7.1M
Comprehensive Income Net Of Tax Attributable To Noncontrolling Interest-$1.6M-$178.0K-$543.0K-$3.0M-$468.0K-$1.0M-$2.1M-$2.1M-$960.0K-$2.8M-$1.8M-$1.2M$105.0K$97.0K$223.0K$239.0K$338.0K$111.0K$86.0K$433.0K$342.0K$523.0K$954.0K$838.0K$3.6M$743.0K$2.4M$1.2M$826.0K$737.0K$2.0M
Revenue From Contract With Customer Excluding Assessed Tax$252.1M$209.6M$193.4M$193.8M$174.1M$148.9M$138.6M$144.0M$170.4M$131.4M$146.4M$162.4M$174.4M$168.0M$142.6M$158.4M$146.9M$120.0M$136.4M$123.6M$118.8M$115.7M$109.8M$97.6M$100.0M$116.2M$116.0M$114.3M$112.5M
Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest$160.5M$143.0M$124.0M$117.8M$100.3M$74.3M$60.3M$65.6M$79.9M$56.9M$65.4M$81.3M$86.5M$87.5M$71.9M$76.0M$104.3M$47.0M$51.5M$45.3M$38.0M$20.9M$16.1M-$200.0M$32.6M$34.1M$28.0M$32.1M$34.1M
Income Taxes Receivable$20.8M$13.6M$1.4M$10.2M$5.6M$3.1M$14.2M$9.6M$1.7M$15.1M$7.7M$4.4M$4.1M$4.5M$14.7M$8.9M$4.3M$11.4M$9.7M$3.7M$8.8M$12.8M$6.4M$1.1M$27.4M$26.0M$16.0M$16.8M$21.0M$21.6M$12.8M$13.6M$23.8M$16.3M$20.0M$23.0M$24.1M$10.4M$7.2M$463.0K$5.5M$2.1M$0.00
Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments$28.0M$32.1M$34.1M-$77.8M$18.7M$14.2M$26.2M-$8.2M$22.9M$24.5M$17.1M$20.1M$25.2M$43.9M$41.8M$41.8M$38.3M$38.5M$30.6M$32.1M$19.9M-$2.2M$15.2M$12.2M
Accrued Income Taxes Current$41.1M$24.4M$15.3M$30.4M$18.1M$22.0M$22.5M$15.6M$8.2M$21.7M$24.0M$8.2M$23.9M$14.5M$25.7M$23.3M$25.7M$21.0M$14.4M$5.5M$16.3M$10.7M$8.0M$12.4M$15.1M$11.7M$3.2M$1.7M$520.0K$8.9M

Balance Sheet

Annual (10-K / 20-F)

Metric \ Fiscal YearFY2025FY2024FY2023FY2022FY2021FY2020FY2019FY2018FY2017FY2016FY2015FY2014FY2013FY2012FY2011FY2010FY2009FY2008
Stockholders Equity *$7.16B$3.12B$2.89B$2.74B$2.59B$2.27B$2.14B$2.10B$2.28B$2.23B$2.35B$2.35B$2.35B$1.84B$1.46B$1.40B$760.4M
Cash And Cash Equivalents At Carrying Value$233.7M$195.5M$104.2M$118.6M$143.6M$319.1M$119.5M$88.8M$85.8M$116.6M$742.8M$659.5M$664.0M$375.5M$114.2M$324.8M$294.6M$192.0M
Royalty Receivables$110.8M$63.5M$48.9M$49.4M$54.1M$27.7M$20.7M$26.4M$26.9M$18.0M$37.7M$46.7M$50.4M$53.9M$48.8M$40.4M
Retained Earnings Accumulated Deficit$1.23B$890.0M$666.5M$527.3M$381.9M$61.1M-$65.7M-$89.9M$88.1M$48.6M$185.1M$189.9M$181.3M$160.1M$100.0M$51.9M
Other Liabilities Current$37.4M$21.8M$19.1M$16.2M$12.9M$9.4M$6.4M$4.4M$5.6M$3.6M$5.7M$2.7M$3.7M$3.4M$4.0M$2.4M
Other Assets Noncurrent$102.5M$74.0M$118.1M$111.3M$97.3M$85.2M$50.2M$55.1M$58.2M$53.7M$36.6M$36.9M$30.9M$25.2M$14.1M$17.0M
Minority Interest$48.2M$12.2M$12.4M$12.4M$12.5M$29.9M$33.8M$39.1M$44.9M$56.9M$62.8M$17.8M$21.7M$25.0M$27.5M$29.8M
Liabilities Current$120.9M$85.2M$72.4M$63.6M$61.4M$43.6M$33.6M$51.4M$34.3M$25.9M$25.0M$22.5M$35.1M$15.2M$28.9M$35.8M
Liabilities And Stockholders Equity$9.54B$3.39B$3.36B$3.53B$2.76B$2.77B$2.54B$2.68B$3.09B$3.07B$2.92B$2.89B$2.91B$2.38B$1.90B$1.87B
Liabilities$2.33B$260.9M$460.4M$781.1M$155.8M$464.2M$373.7M$540.7M$773.8M$783.8M$501.3M$519.0M$534.7M$512.9M$415.0M$431.8M
Dividends Payable Current$40.2M$29.6M$26.3M$24.6M$23.0M$18.4M$17.4M$16.4M$15.7M$15.0M$14.3M$13.7M$13.0M$8.9M$6.1M$5.0M
Common Stock Value$845.0K$657.0K$656.0K$656.0K$656.0K$655.0K$655.0K$654.0K$652.0K$651.0K$650.0K$646.0K$642.0K$586.0K$543.0K$534.0K
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents$233.7M$195.5M$104.2M$118.6M$143.6M$381.9M$119.5M$88.8M$85.8M$116.6M
Assets Current$377.4M$275.3M$167.4M$185.8M$216.0M$362.2M$154.7M$125.8M$143.6M$167.9M$797.0M$736.0M$744.5M$445.2M$169.3M$371.4M
Assets$9.54B$3.39B$3.36B$3.53B$2.76B$2.77B$2.54B$2.68B$3.09B$3.07B$2.92B$2.89B$2.91B$2.38B$1.90B$1.87B
Accounts Payable Current$10.1M$10.6M$11.4M$6.7M$6.5M$2.5M$2.9M$9.1M$3.9M$4.1M$4.9M$3.9M$2.8M$2.6M$2.5M$2.4M
Prepaid Expense And Other Assets Current$4.9M$2.2M$1.9M$2.1M$1.8M$1.2M$389.0K$1.4M$822.0K$614.0K$1.5M$7.8M$14.9M$4.8M$6.3M$2.6M
Other Liabilities Noncurrent$55.9M$18.5M$7.7M$7.7M$6.7M$8.3M$13.8M$6.4M$6.4M$689.0K$1.0M$1.9M$3.0M$4.2M$5.1M
Dividends Common Stock$129.1M$108.6M$100.2M$93.6M$77.4M$72.5M$68.5M$64.8M$62.1M$59.4M$56.7M$54.0M$48.0M$32.4M$23.3M$16.3M$11.1M
Long Term Debt Noncurrent$895.4M$0.00$246.0M$571.6M$300.4M$214.6M$351.0M$586.2M$600.7M$313.9M$311.9M$302.3M$293.2M$210.5M
Equity Securities Fv Ni Unrealized Gain Loss$327.0K-$66.0K-$147.0K-$1.5M$2.5M$1.4M-$6.8M
Liability For Uncertain Tax Positions Noncurrent$25.4M$36.6M$33.4M$25.6M$17.0M$15.1M$13.7M$21.2M$19.5M$18.8M$12.5M
Minority Interest Decrease From Distributions To Noncontrolling Interest Holders$8.1M$631.0K$644.0K$1.1M$1.3M$2.9M$647.0K$1.4M$2.5M$7.5M$8.4M$8.2M$9.8M
Inventory Gross$25.9M$13.0M$9.8M$12.7M$11.6M$11.7M$11.4M$9.3M$7.9M$9.5M$2.3M
Repayments Of Long Term Debt$375.0M$250.0M$325.0M$125.0M$300.0M$115.0M$370.0M$250.0M$95.0M$326.1M$41.9M$55.3M
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect$38.2M$91.3M-$14.4M-$25.0M-$238.3M$199.7M$30.7M$2.9M-$30.8M

Quarterly (10-Q, single quarters)

Metric \ QuarterQ3 2025Q2 2025Q1 2025Q3 2024Q2 2024Q1 2024Q3 2023Q2 2023Q1 2023Q3 2022Q2 2022Q1 2022Q3 2021Q2 2021Q1 2021Q4 2020Q3 2020Q1 2020Q4 2019Q3 2019Q1 2019Q4 2018Q3 2018Q1 2018Q4 2017Q3 2017Q1 2017Q4 2016Q3 2016Q1 2016Q4 2015Q3 2015Q1 2015Q4 2014Q3 2014Q1 2014Q4 2013Q3 2013Q1 2013Q4 2012Q3 2012Q1 2012Q4 2011Q3 2011Q1 2011Q4 2010Q3 2010Q1 2010Q4 2009Q3 2009
Stockholders Equity *$3.41B$3.31B$3.20B$3.04B$2.97B$2.91B$2.85B$2.82B$2.78B$2.71B$2.68B$2.63B$2.54B$2.49B$2.43B$2.39B$2.35B$2.24B$2.22B$2.19B$2.13B$2.11B$2.10B$2.09B$2.26B$2.29B$2.27B$2.26B$2.24B$2.22B$2.30B$2.30B$2.35B$2.34B$2.36B$2.34B$2.35B$2.35B$2.35B$2.35B$1.86B$1.78B$1.49B$1.48B$1.44B$1.43B$1.41B
Cash And Cash Equivalents At Carrying Value$172.8M$248.2M$240.8M$127.9M$74.2M$138.0M$102.9M$106.2M$126.8M$122.2M$280.6M$183.7M$160.2M$225.9M$370.3M$381.9M$413.1M$93.7M$80.5M$122.0M$216.0M$156.5M$117.1M$109.4M$98.1M$88.4M$88.1M$84.0M$133.0M$122.9M$117.6M$104.3M$715.2M$675.1M$691.4M$646.1M$659.3M$637.9M$673.1M$680.7M$375.5M$183.3M$95.8M$123.4M$125.8M$71.4M$321.5M$53.7M$316.8M$307.5M
Royalty Receivables$69.7M$65.0M$57.7M$50.1M$40.3M$38.8M$34.7M$36.5M$46.9M$28.5M$36.9M$53.5M$53.0M$47.2M$45.4M$44.3M$33.6M$32.3M$28.4M$26.6M$27.6M$25.7M$25.1M$27.8M$29.3M$29.1M$22.8M$23.5M$24.0M$20.2M$22.9M$24.5M$39.5M$37.3M$43.2M$42.2M$43.1M$48.2M$59.0M$70.8M$64.7M$62.1M$64.5M$54.8M$46.5M$52.9M$43.0M
Retained Earnings Accumulated Deficit$1.17B$1.08B$973.9M$812.2M$742.3M$687.4M$630.0M$605.3M$566.5M$495.6M$472.8M$424.6M$336.7M$286.2M$224.3M$189.9M$149.7M$30.5M$10.3M-$12.7M-$74.6M-$86.2M-$92.5M-$100.2M$69.8M$101.0M$83.7M$75.7M$63.3M$43.2M$125.8M$125.7M$184.6M$174.0M$194.9M$186.9M$180.4M$183.5M$183.6M$190.1M$175.9M$148.5M$131.5M$116.4M$84.4M$70.9M$58.7M
Other Liabilities Current$22.8M$16.5M$19.3M$16.4M$14.7M$17.2M$15.1M$14.3M$14.3M$12.4M$9.9M$12.1M$11.2M$11.5M$13.0M$11.6M$9.1M$8.9M$8.2M$5.9M$7.8M$4.4M$5.4M$8.0M$4.4M$5.9M$6.6M$4.4M$4.4M$5.8M$2.7M$4.4M$5.8M$2.2M$3.9M$4.9M$2.9M$5.5M$6.2M$3.3M$5.6M$3.9M$3.5M$3.2M$9.4M$3.2M$3.1M
Other Assets Noncurrent$75.5M$88.9M$81.9M$78.2M$81.5M$81.8M$117.8M$118.9M$110.5M$110.6M$122.8M$97.5M$97.0M$92.3M$82.8M$81.3M$85.0M$81.9M$85.1M$78.7M$52.4M$51.5M$54.8M$69.0M$53.3M$57.5M$62.5M$62.7M$58.5M$60.6M$55.6M$57.6M$35.1M$35.8M$35.9M$29.7M$29.4M$30.3M$26.7M$23.9M$21.8M$12.4M$12.7M$12.5M$11.9M$19.8M$21.9M
Minority Interest$10.1M$12.0M$12.1M$12.3M$12.3M$12.3M$12.4M$12.3M$12.4M$12.4M$12.4M$12.4M$12.7M$12.6M$12.8M$13.0M$13.2M$30.3M$30.9M$32.0M$34.9M$35.3M$36.0M$41.7M$42.0M$42.8M$48.5M$50.5M$53.7M$59.0M$61.1M$62.5M$63.0M$17.4M$17.6M$18.0M$20.9M$21.2M$24.0M$24.4M$24.6M$25.1M$25.6M$26.1M$27.5M$27.7M$29.0M
Liabilities Current$99.5M$76.1M$66.8M$86.3M$122.4M$77.1M$70.8M$63.1M$55.0M$64.5M$64.0M$49.5M$60.3M$52.1M$62.7M$57.2M$56.1M$49.8M$44.1M$32.4M$49.3M$37.2M$37.4M$43.5M$41.6M$39.7M$24.8M$22.3M$25.6M$24.2M$20.5M$27.1M$25.7M$19.5M$20.8M$25.5M$24.2M$28.0M$21.6M$18.6M$19.3M$31.2M$30.2M$36.0M$33.9M$38.0M$37.2M
Liabilities And Stockholders Equity$4.47B$3.57B$3.46B$3.30B$3.27B$3.31B$3.40B$3.44B$3.49B$3.38B$2.85B$2.79B$2.81B$2.65B$2.75B$2.76B$2.80B$2.55B$2.55B$2.55B$2.70B$2.68B$2.67B$2.75B$3.03B$3.07B$3.13B$3.16B$3.15B$3.10B$3.22B$3.23B$2.91B$2.86B$2.89B$2.88B$2.89B$2.90B$2.89B$2.89B$2.40B$2.11B$1.99B$1.89B$1.91B$1.86B$1.86B
Liabilities$1.05B$253.5M$243.2M$250.7M$287.8M$389.9M$535.4M$603.8M$696.1M$656.9M$156.4M$143.7M$251.2M$148.2M$313.4M$359.1M$434.0M$279.3M$307.4M$325.6M$539.0M$528.1M$533.6M$623.0M$729.6M$735.7M$812.3M$850.0M$850.0M$817.9M$861.1M$868.9M$497.0M$504.6M$514.5M$522.0M$520.4M$527.6M$516.0M$514.3M$517.3M$303.3M$478.9M$388.8M$442.6M$408.6M$421.3M
Dividends Payable Current$29.6M$29.6M$29.6M$26.3M$26.3M$26.3M$24.6M$24.6M$24.6M$23.0M$23.0M$23.0M$19.7M$19.7M$19.7M$19.7M$18.4M$18.4M$18.4M$17.4M$17.4M$17.4M$16.4M$16.4M$16.4M$15.7M$15.7M$15.7M$15.0M$15.0M$15.0M$14.4M$14.3M$14.3M$13.7M$13.7M$13.7M$13.0M$13.0M$13.0M$9.0M$8.9M$8.3M$6.1M$6.1M$6.1M$5.0M
Common Stock Value$658.0K$658.0K$657.0K$657.0K$656.0K$656.0K$656.0K$656.0K$656.0K$656.0K$656.0K$656.0K$656.0K$656.0K$656.0K$656.0K$656.0K$655.0K$655.0K$655.0K$654.0K$654.0K$654.0K$653.0K$653.0K$653.0K$652.0K$652.0K$652.0K$651.0K$651.0K$651.0K$650.0K$647.0K$646.0K$644.0K$643.0K$642.0K$642.0K$642.0K$588.0K$586.0K$546.0K$545.0K$536.0K$535.0K$534.0K
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents$172.8M$248.2M$240.8M$127.9M$74.2M$138.0M$102.9M$106.2M$126.8M$122.2M$280.6M$183.7M$160.2M$370.3M$413.1M$93.7M$80.5M$122.0M$216.0M$156.5M$117.1M$109.4M$98.1M$88.4M
Assets Current$287.4M$342.0M$316.5M$202.1M$133.5M$193.0M$163.8M$165.2M$189.2M$181.8M$340.3M$258.6M$232.1M$297.1M$446.3M$450.5M$469.8M$150.6M$136.4M$164.2M$265.4M$203.7M$159.4M$151.8M$165.5M$155.8M$134.2M$136.2M$192.0M$175.2M$162.9M$152.3M$759.6M$751.9M$757.4M$712.4M$729.0M$715.4M$749.0M$781.1M$371.8M$251.5M$166.1M$184.5M$185.0M$128.4M$366.4M
Assets$4.47B$3.57B$3.46B$3.30B$3.27B$3.31B$3.40B$3.44B$3.49B$3.38B$2.85B$2.79B$2.81B$2.65B$2.75B$2.76B$2.80B$2.55B$2.55B$2.55B$2.70B$2.68B$2.67B$2.75B$3.03B$3.07B$3.13B$3.16B$3.15B$3.10B$3.22B$3.23B$2.91B$2.86B$2.89B$2.88B$2.89B$2.90B$2.89B$2.89B$2.40B$2.11B$1.99B$1.89B$1.91B$1.86B$1.86B
Accounts Payable Current$6.0M$5.5M$2.5M$13.2M$13.2M$11.6M$8.6M$8.6M$7.9M$7.3M$7.1M$6.3M$5.5M$6.4M$4.4M$2.6M$2.9M$1.5M$3.2M$3.5M$5.0M$2.3M$5.1M$3.0M$2.3M$2.9M$2.5M$2.3M$6.1M$3.4M$2.8M$8.4M$2.2M$2.7M$2.3M$2.9M$2.3M$2.3M$2.4M$2.3M$3.1M$2.2M$2.7M$2.2M$2.9M$2.6M$2.2M
Prepaid Expense And Other Assets Current$3.0M$1.9M$2.1M$2.3M$2.4M$1.8M$2.0M$2.4M$2.1M$2.3M$2.0M$8.5M$2.6M$1.8M$1.5M$1.5M$1.7M$1.2M$2.5M$1.1M$602.0K$793.0K$854.0K$826.0K$3.3M$4.5M$663.0K$1.7M$1.4M$1.2M$1.2M$9.9M$4.9M$15.6M$6.5M$4.1M$3.7M$5.2M$6.5M$22.4M$5.1M$6.1M$5.3M$6.3M
Other Liabilities Noncurrent$22.6M$20.7M$19.5M$6.5M$7.1M$7.7M$8.2M$9.1M$7.5M$5.9M$6.2M$6.4M$6.9M$7.2M$7.4M$7.6M$8.1M$6.1M$6.3M$2.1M$5.8M$13.3M$17.4M$16.8M$6.4M$6.4M$6.4M$6.4M$6.5M$6.5M$6.5M$694.0K$700.0K$707.0K$2.2M$561.0K$1.6M$2.0M$2.4M$2.7M$3.8M$3.8M$4.0M$22.8M$19.8M$16.0M
Dividends Common Stock$29.6M$29.6M$29.6M$26.3M$26.3M$26.3M$24.6M$24.6M$24.6M$23.0M$23.0M$23.0M$19.7M$19.7M$19.7M$19.7M$18.4M$18.4M$18.4M$17.4M$17.4M$17.4M$16.4M$16.4M
Long Term Debt Noncurrent$770.2M$0.00$0.00$146.2M$320.8M$395.5M$496.8M$446.3M$95.4M$146.3M$196.0M$270.7M$100.2M$129.9M$164.6M$362.9M$358.9M$354.9M$422.3M$493.5M$539.8M$635.9M$677.4M$674.0M$630.3M$677.5M$674.8M$319.5M$316.9M$314.3M$309.4M$307.0M$304.6M$300.0M$297.7M$295.4M$98.8M$272.7M$176.6M
Equity Securities Fv Ni Unrealized Gain Loss$0.00$3.0K-$37.0K-$425.0K-$63.0K$447.0K-$462.0K-$509.0K$799.0K$356.0K-$2.2M$613.0K$176.0K$2.0M$1.9M-$382.0K$2.5M-$3.8M$222.0K-$1.4M$1.8M-$3.6M-$1.5M
Liability For Uncertain Tax Positions Noncurrent$890.0K$910.0K$13.0M$13.3M$13.2M$36.4M$39.8M$38.3M$36.5M$35.6M$36.7M$36.6M$30.2M$28.1M$24.3M$23.0M$23.4M$17.1M$15.9M$15.2M$15.5M$14.8M$14.2M$23.6M$22.5M$21.9M$20.2M$19.8M$20.1M$17.7M$20.6M$19.1M
Minority Interest Decrease From Distributions To Noncontrolling Interest Holders$6.9M$247.0K$190.0K$122.0K$99.0K$255.0K$97.0K$189.0K$203.0K$210.0K$201.0K$329.0K$271.0K$400.0K$399.0K$220.0K$261.0K
Inventory Gross$21.0M$13.3M$14.6M$11.6M$10.9M$11.4M$9.9M$10.7M$11.6M$13.7M$13.2M$8.5M$12.2M$17.7M$14.5M$13.9M$17.2M$11.9M$15.3M$10.8M$12.4M$8.0M$10.0M$12.7M$7.4M$7.8M$6.6M$10.2M$12.6M$5.4M$8.3M
Repayments Of Long Term Debt$0.00$100.0M$75.0M$50.0M$30.0M$50.0M$33.9M$6.5M
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect$45.3M$33.8M$8.2M$40.2M-$65.7M-$11.6M$94.0M$2.5M$28.3M$2.5M

Cash Flow Statement

Annual (10-K / 20-F)

Metric \ Fiscal YearFY2025FY2024FY2023FY2022FY2021FY2020FY2019FY2018FY2017FY2016FY2015FY2014FY2013FY2012FY2011FY2010FY2009
Financing Cash Flow *$751.9M-$360.5M-$427.4M$480.6M-$283.2M$11.8M-$216.8M-$315.3M-$97.5M$214.0M-$57.6M-$66.9M$425.4M$370.5M-$51.4M$462.4M$225.0M
Investing Cash Flow *-$1.42B-$77.7M-$2.8M-$922.9M-$417.0M-$152.9M-$5.6M-$10.6M-$200.1M-$1.01B-$51.2M-$84.8M-$309.4M-$271.4M-$306.3M-$480.5M-$152.5M
Operating Cash Flow *$704.8M$529.5M$415.8M$417.3M$461.9M$340.8M$253.2M$328.8M$266.9M$169.3M$192.1M$147.2M$172.6M$162.2M$147.0M$48.4M$30.0M
Depreciation Depletion And Amortization$177.1M$144.4M$164.9M$178.9M$189.0M$175.4M$163.1M$163.7M$159.6M$141.1M$93.5M$91.3M$85.0M$75.0M$67.4M$53.8M$32.6M
Share Based Compensation$11.8M$11.9M$9.7M$8.4M$6.1M$9.1M$6.6M$8.3M$10.0M$10.0M$5.1M$2.6M$5.7M$6.5M$6.5M$7.3M$2.9M
Payments Of Dividends Common Stock$118.5M$105.2M$98.6M$91.9M$78.7M$71.5M$67.5M$64.1M$61.4M$58.7M$56.1M$53.4M$43.9M$29.5M$22.1M$14.6M$10.2M
Payments For Proceeds From Other Investing Activities-$299.0K$116.0K$151.0K$721.0K$241.0K-$3.1M$4.5M$909.0K-$3.6M$309.0K$773.0K$4.8M-$4.8M-$5.3M$2.7M$86.0K$284.0K
Increase Decrease In Prepaid Deferred Expense And Other Assets-$1.3M-$11.2M$4.4M$3.9M$2.0M$7.8M-$2.8M-$2.8M$1.7M$153.0K-$2.5M-$11.4M$12.3M-$88.0K-$2.2M-$4.0M$477.0K
Increase Decrease In Other Operating Liabilities$15.3M$12.9M$2.9M$4.3M$406.0K$11.3M-$15.1M$5.2M$2.0M$235.0K-$1.5M-$2.9M-$753.0K-$1.6M$6.9M$1.0M-$1.9M
Increase Decrease In Accrued Income Taxes Payable$10.8M$7.6M-$508.0K-$3.0M-$4.2M$6.3M-$11.3M$12.6M$2.5M$460.0K$2.7M-$7.4M$1.7M$633.0K$5.5M-$2.7M-$147.0K
Increase Decrease In Accounts Payable-$36.8M-$9.1M$4.8M$211.0K$3.9M-$275.0K-$6.4M$5.2M-$206.0K-$849.0K$150.0K$1.1M$113.0K$530.0K-$930.0K-$10.7M-$1.8M
Stock Issued During Period Value Share Based Compensation$6.8M$7.3M$7.9M$7.0M$4.3M$4.9M$5.0M$4.2M$8.5M$9.1M$6.3M$4.3M$7.4M$17.0M$8.2M$10.5M
Increase Decrease In Income Taxes Receivable$969.0K-$1.5M-$390.0K-$1.8M-$4.0M-$268.0K$2.7M-$22.1M$13.1M$14.6M-$12.8M$6.2M$3.1M$7.2M
Proceeds From Payments For Other Financing Activities-$2.8M-$635.0K-$2.4M-$1.1M-$3.5M$2.4M$2.2M$2.8M-$2.8M-$830.0K-$1.8M-$54.0K
Increase Decrease In Inventories$11.7M$3.2M-$2.9M$1.0M-$2.3M$291.0K$2.1M$1.4M-$1.6M$7.2M-$1.1M-$3.4M
Proceeds From Repurchase Of Equity-$4.6M-$1.4M-$1.4M-$971.0K-$4.2M-$1.6M-$4.0M-$2.4M-$353.0K$775.0K$1.1M
Cost Of Goods And Service Excluding Depreciation Depletion And Amortization$130.9M$97.5M$90.5M$94.6M$98.5M$83.9M$77.5M$83.8M$87.3M
Increase Decrease In Receivables-$530.0K$6.9M-$19.5M-$6.0M-$3.7M-$3.6M$5.1M$8.5M$19.1M$4.3M

Quarterly (10-Q, single quarters)

Metric \ QuarterQ3 2025Q2 2025Q1 2025Q3 2024Q2 2024Q1 2024Q3 2023Q2 2023Q1 2023Q3 2022Q2 2022Q1 2022Q3 2021Q2 2021Q1 2021Q4 2020Q3 2020Q1 2020Q4 2019Q3 2019Q1 2019Q4 2018Q3 2018Q1 2018Q4 2017Q3 2017Q1 2017Q4 2016Q3 2016Q1 2016Q4 2015Q3 2015Q1 2015Q4 2014Q3 2014Q1 2014Q4 2013Q3 2013Q1 2013Q4 2012Q3 2012Q1 2012Q4 2011Q3 2011Q1 2011Q4 2010Q3 2010Q1 2010Q4 2009Q3 2009
Financing Cash Flow *-$32.8M-$128.1M-$100.2M-$23.2M$77.1M-$70.1M-$49.8M-$69.2M-$16.2M-$69.2M$51.6M$335.1M-$14.2M-$13.6M-$7.0M-$41.3M-$13.3M-$25.1M
Investing Cash Flow *-$58.3M$23.6M-$197.0K-$37.8M-$272.7M-$33.7M$49.7M$496.0K-$124.0K$95.0K-$90.3M-$976.1M-$6.3M-$48.1M-$119.9M$4.3M-$24.3M$21.9M
Operating Cash Flow *$136.4M$138.3M$108.7M$101.1M$129.9M$92.2M$94.2M$71.2M$44.6M$71.6M$55.1M$2.5M$52.5M$35.5M$53.5M$46.2M$34.2M$16.2M
Depreciation Depletion And Amortization$32.9M$31.2M$33.0M$36.2M$35.7M$38.8M$40.1M$38.4M$46.3M$37.8M$44.0M$48.0M$50.6M$48.0M$41.3M$47.9M$46.3M$51.2M$40.1M$38.7M$39.4M$38.8M$42.6M$39.7M$42.0M$39.7M$40.2M$39.5M$40.1M$38.2M$40.4M$27.1M$24.8M$20.3M$22.2M$21.6M$22.7M$22.4M$21.6M$21.1M$21.5M$19.7M$21.4M$17.2M$15.8M$16.0M$18.9M$13.0M$12.1M$11.1M
Share Based Compensation$3.2M$3.0M$2.6M$2.1M$1.5M$1.3M$1.5M$2.1M$2.4M$2.4M$4.1M$4.2M$2.4M$1.6M$2.1M$2.2M$1.3M$1.2M
Payments Of Dividends Common Stock$29.6M$26.3M$24.6M$23.0M$19.7M$19.7M$18.4M$17.4M$16.4M$15.7M$15.0M$14.3M$13.7M$13.0M$8.9M$6.1M$5.0M$3.3M
Payments For Proceeds From Other Investing Activities$49.0K$305.0K$197.0K$11.0K$733.0K$87.0K$339.0K-$4.9M$121.0K-$100.0K$226.0K$228.0K$127.0K$24.0K$17.0K$111.0K$33.0K$30.0K
Increase Decrease In Prepaid Deferred Expense And Other Assets-$345.0K-$10.8M$914.0K$7.3M$1.0M-$98.0K-$260.0K$3.2M-$1.1M$1.7M$1.7M$2.7M-$2.1M-$10.3M$249.0K-$197.0K-$1.4M-$534.0K
Increase Decrease In Other Operating Liabilities-$1.4M-$1.7M-$2.2M-$1.0M-$633.0K$1.2M-$437.0K$1.7M-$258.0K$299.0K$878.0K$6.7M$1.2M$2.2M$2.3M-$716.0K-$1.1M-$153.0K
Increase Decrease In Accrued Income Taxes Payable-$7.8M$6.5M-$7.8M-$10.9M$9.5M$2.3M$12.4M-$1.4M-$10.2M$6.0M-$13.3M$77.0K$483.0K-$9.0M$10.3M$9.8M$4.9M$2.5M
Increase Decrease In Accounts Payable$135.0K$158.0K$1.2M-$208.0K-$927.0K$1.8M-$235.0K$517.0K-$4.1M-$985.0K$1.8M$3.3M-$1.6M-$725.0K$53.0K$70.0K$409.0K-$752.0K
Stock Issued During Period Value Share Based Compensation$2.6M$1.2M$186.0K-$153.0K$2.9M$2.0M$1.1M$2.2M$2.2M$544.0K$2.4M$2.3M$594.0K$1.5M$1.3M$1.4M$106.0K$3.1M$1.2M-$323.0K$1.7M$1.4M$472.0K$1.6M
Increase Decrease In Income Taxes Receivable$231.0K$433.0K-$1.3M-$518.0K-$439.0K$5.7M$1.9M$995.0K$6.3M$3.9M$3.2M$17.2M-$5.4M
Proceeds From Payments For Other Financing Activities-$190.0K-$431.0K-$202.0K-$329.0K-$2.3M-$397.0K-$67.0K$556.0K$2.2M$55.0K-$315.0K-$430.0K-$397.0K$228.0K
Increase Decrease In Inventories$1.6M$1.6M-$1.1M-$3.1M-$5.5M$591.0K$5.5M-$608.0K$701.0K-$89.0K$3.1M$2.0M
Proceeds From Repurchase Of Equity-$3.0M-$1.4M-$397.0K$141.0K-$909.0K-$10.0K-$1.4M-$2.4M-$2.0M-$3.5M-$2.0M
Cost Of Goods And Service Excluding Depreciation Depletion And Amortization$31.4M$24.2M$24.5M$27.2M$24.2M$21.8M$21.4M$23.4M$25.0M$23.2M$23.8M$22.6M$27.2M$24.7M$21.5M$24.9M$21.9M$22.0M$21.1M$20.1M$19.1M$18.2M$16.5M
Increase Decrease In Receivables-$1.3M$2.2M$7.0M-$13.1M-$3.4M-$2.2M$10.8M$6.0M$2.7M$4.7M

Per-Share & Share Counts

Annual (10-K / 20-F)

Metric \ Fiscal YearFY2025FY2024FY2023FY2022FY2021FY2020FY2019FY2018FY2017FY2016FY2015FY2014FY2013FY2012FY2011FY2010FY2009
Earnings Per Share Diluted$6.69$5.04$3.63$3.63$4.17$3.03$1.43$-1.73$1.55$-1.18$0.80$0.96$1.09$1.61$1.29$0.49$1.07
Earnings Per Share Basic$6.70$5.04$3.64$3.64$4.17$3.04$1.43$-1.73$1.55$-1.18$0.80$0.96$1.09$1.61$1.29$0.49$1.09
Weighted Average Number Of Shares Outstanding Basic69.4M65.7M65.6M65.6M65.6M65.5M65.4M65.3M65.2M65.1M65.0M64.9M63.3M57.2M55.1M43.6M35.3M
Weighted Average Number Of Diluted Shares Outstanding69.6M65.8M65.7M65.7M65.6M65.6M65.5M65.3M65.3M65.1M65.1M65.0M63.4M57.5M55.3M44.0M35.8M
Common Stock Dividends Per Share Declared$1.83$1.65$1.53$1.43$1.25$1.11$1.05$0.99$0.95$0.91$0.87$0.83$0.75$0.56$0.42$0.34$0.30
Preferred Stock Shares Authorized10.0M10.0M10.0M10.0M10.0M10.0M10.0M10.0M10.0M10.0M10.0M10.0M10.0M10.0M10.0M10.0M
Preferred Stock Par Or Stated Value Per Share$0.01$0.01$0.01$0.01$0.01$0.01$0.01$0.01$0.01$0.01$0.01$0.01$0.01$0.01$0.01$0.01
Common Stock Par Or Stated Value Per Share$0.01$0.01$0.01$0.01$0.01$0.01$0.01$0.01$0.01$0.01$0.01$0.01$0.01$0.01$0.01$0.01
Common Stock Shares Outstanding84.5M65.7M65.6M65.6M65.6M65.5M65.4M65.4M65.2M65.1M65.0M64.6M64.2M58.6M54.2M53.3M
Common Stock Shares Authorized200.0M200.0M200.0M200.0M200.0M200.0M200.0M200.0M200.0M100.0M100.0M100.0M100.0M100.0M100.0M
Preferred Stock Shares Issued0.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.00

Quarterly (10-Q, single quarters)

Metric \ QuarterQ3 2025Q2 2025Q1 2025Q3 2024Q2 2024Q1 2024Q3 2023Q2 2023Q1 2023Q3 2022Q2 2022Q1 2022Q3 2021Q2 2021Q1 2021Q4 2020Q3 2020Q2 2020Q1 2020Q4 2019Q3 2019Q2 2019Q1 2019Q4 2018Q3 2018Q2 2018Q1 2018Q4 2017Q3 2017Q2 2017Q1 2017Q4 2016Q3 2016Q2 2016Q1 2016Q4 2015Q3 2015Q2 2015Q1 2015Q4 2014Q3 2014Q2 2014Q1 2014Q4 2013Q3 2013Q2 2013Q1 2013Q4 2012Q3 2012Q2 2012Q1 2012Q4 2011Q3 2011Q2 2011Q1 2011Q4 2010Q3 2010Q2 2010Q1 2010Q4 2009Q3 2009
Earnings Per Share Diluted$1.92$2.01$1.72$1.46$1.23$0.72$0.75$0.97$0.97$0.70$1.08$1.00$1.07$1.24$0.82$0.91$1.63$0.75$0.59$0.63$1.07$0.40$0.44$0.36$0.23$0.41$-2.35$-0.23$0.44$0.31$0.36$0.43$0.46$0.32$-1.04$0.23$-0.69$0.23$0.38$-0.10$0.29$0.26$0.31$0.16$0.23$0.16$0.10$0.42$0.41$0.34$0.44$0.42$0.40$0.39$0.35$0.33$0.21$0.21$-0.13$0.23$0.17
Earnings Per Share Basic$1.92$2.01$1.72$1.46$1.23$0.72$0.75$0.97$0.97$0.70$1.08$1.00$1.07$1.24$0.82$0.91$1.63$0.75$0.59$0.63$1.07$0.40$0.44$0.36$0.23$0.41$-2.35$-0.23$0.44$0.31$0.36$0.43$0.46$0.32$-1.04$0.23$-0.69$0.23$0.38$-0.10$0.29$0.26$0.31$0.16$0.23$0.16$0.10$0.42$0.42$0.35$0.44$0.42$0.41$0.39$0.36$0.33$0.22$0.21$-0.13$0.24$0.18
Weighted Average Number Of Shares Outstanding Basic65.8M65.7M65.7M65.7M65.7M65.6M65.6M65.6M65.6M65.6M65.6M65.6M65.6M65.6M65.6M65.5M65.5M65.5M65.5M65.5M65.4M65.4M65.4M65.3M65.3M65.2M65.2M65.1M65.1M65.1M65.1M65.0M65.0M65.0M65.0M65.0M64.9M64.9M64.8M63.9M59.4M59.0M55.3M55.2M55.1M55.0M55.0M45.0M40.6M40.5M
Weighted Average Number Of Diluted Shares Outstanding65.8M65.8M65.8M65.8M65.8M65.7M65.8M65.8M65.7M65.7M65.7M65.6M65.6M65.6M65.6M65.6M65.6M65.6M65.6M65.6M65.5M65.5M65.5M65.3M65.3M65.4M65.3M65.3M65.3M65.1M65.1M65.0M65.1M65.0M65.1M65.1M65.0M65.0M65.0M64.1M59.7M59.2M55.6M55.5M55.3M55.3M55.3M45.0M41.0M40.9M
Common Stock Dividends Per Share Declared$0.45$0.45$0.45$0.40$0.40$0.40$0.38$0.38$0.38$0.35$0.35$0.35$0.30$0.30$0.30$0.30$0.28$0.28$0.28$0.27$0.27$0.27$0.25$0.25$0.25$0.24$0.24$0.24$0.23$0.23$0.23$0.22$0.22$0.22$0.21$0.21$0.21$0.20$0.20$0.20$0.15$0.15$0.15$0.11$0.11$0.11$0.09$0.09$0.09$0.08
Preferred Stock Shares Authorized10.0M10.0M10.0M10.0M10.0M10.0M10.0M10.0M10.0M10.0M10.0M10.0M10.0M10.0M10.0M10.0M10.0M10.0M10.0M10.0M10.0M10.0M10.0M10.0M10.0M10.0M10.0M10.0M10.0M10.0M10.0M10.0M10.0M10.0M10.0M10.0M10.0M10.0M10.0M10.0M10.0M10.0M10.0M10.0M10.0M10.0M10.0M
Preferred Stock Par Or Stated Value Per Share$0.01$0.01$0.01$0.01$0.01$0.01$0.01$0.01$0.01$0.01$0.01$0.01$0.01$0.01$0.01$0.01$0.01$0.01$0.01$0.01$0.01$0.01$0.01$0.01$0.01$0.01$0.01$0.01$0.01$0.01$0.01$0.01$0.01$0.01$0.01$0.01$0.01$0.01$0.01$0.01$0.01$0.01$0.01$0.01$0.01$0.01$0.01
Common Stock Par Or Stated Value Per Share$0.01$0.01$0.01$0.01$0.01$0.01$0.01$0.01$0.01$0.01$0.01$0.01$0.01$0.01$0.01$0.01$0.01$0.01$0.01$0.01$0.01$0.01$0.01$0.01$0.01$0.01$0.01$0.01$0.01$0.01$0.01$0.01$0.01$0.01$0.01$0.01$0.01$0.01$0.01$0.01$0.01$0.01$0.01$0.01$0.01$0.01$0.01
Common Stock Shares Outstanding65.8M65.8M65.7M65.7M65.7M65.6M65.6M65.6M65.6M65.6M65.6M65.6M65.6M65.6M65.6M65.5M65.5M65.5M65.5M65.5M65.4M65.4M65.4M65.3M65.3M65.3M65.2M65.2M65.1M65.1M65.1M65.1M65.0M64.7M64.6M64.4M64.3M64.2M64.2M64.2M58.8M58.6M54.6M54.5M53.5M53.5M
Common Stock Shares Authorized200.0M200.0M200.0M200.0M200.0M200.0M200.0M200.0M200.0M200.0M200.0M200.0M200.0M200.0M200.0M200.0M200.0M200.0M200.0M200.0M200.0M200.0M200.0M200.0M200.0M200.0M200.0M200.0M100.0M200.0M100.0M100.0M100.0M100.0M100.0M100.0M100.0M100.0M100.0M100.0M100.0M100.0M100.0M100.0M100.0M100.0M100.0M100.0M
Preferred Stock Shares Issued0.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.001.001.000.000.000.000.000.000.00

Other Metrics

Annual (10-K / 20-F)

Metric \ Fiscal YearFY2025FY2024FY2023FY2022FY2021FY2020FY2019FY2018FY2017FY2016FY2015FY2014FY2013FY2012FY2011FY2010FY2009
Interest And Other Income$14.4M$6.0M$10.0M$7.8M$3.0M$2.0M$2.3M$4.2M$9.3M$3.7M$883.0K$2.1M$2.9M$3.8M$5.1M$6.4M$3.2M
Taxes Excluding Income And Excise Taxes$8.6M$6.6M$7.3M$7.0M$8.4M$3.8M$4.1M$2.3M$1.8M$4.0M$5.4M$6.8M$9.0M$9.4M$9.0M$2.9M$2.0M
Interest And Other Expense$29.0M$9.7M$30.9M$17.2M$5.8M$9.8M$29.7M$34.2M$36.4M$32.6M$25.7M$23.3M$24.8M$7.5M$7.7M$3.8M
Costs And Expenses$392.3M$289.5M$302.5M$319.5M$325.2M$299.9M$282.3M$533.6M$294.9M$355.0M$190.8M$128.4M
Additional Paid In Capital$5.93B$2.23B$2.22B$2.21B$2.21B$2.21B$2.20B$2.19B$2.19B$2.18B$2.17B$2.15B$2.14B$1.66B$1.32B$1.28B
Mineral Properties Net$8.58B$3.04B$3.08B$3.24B$2.44B$2.32B$2.34B$2.50B$2.89B$2.85B$2.08B$2.11B$2.12B$1.89B$1.69B$1.48B
Other Noncash Income Expense$5.3M-$945.0K-$779.0K-$979.0K-$1.7M-$988.0K$2.0K$197.0K$4.9M$390.0K$46.0K$259.0K

Quarterly (10-Q, single quarters)

Metric \ QuarterQ3 2025Q2 2025Q1 2025Q3 2024Q2 2024Q1 2024Q3 2023Q2 2023Q1 2023Q3 2022Q2 2022Q1 2022Q3 2021Q2 2021Q1 2021Q4 2020Q3 2020Q1 2020Q4 2019Q3 2019Q1 2019Q4 2018Q3 2018Q1 2018Q4 2017Q3 2017Q1 2017Q4 2016Q3 2016Q1 2016Q4 2015Q3 2015Q1 2015Q4 2014Q3 2014Q1 2014Q4 2013Q3 2013Q1 2013Q4 2012Q3 2012Q1 2012Q4 2011Q3 2011Q1 2011Q4 2010Q3 2010Q1 2010Q4 2009Q3 2009
Interest And Other Income$6.8M$2.7M$2.0M$626.0K$807.0K$3.0M$2.4M$2.7M$2.3M$3.6M$1.1M$975.0K$819.0K$676.0K$733.0K$613.0K$421.0K$620.0K$226.0K$775.0K$499.0K$487.0K$103.0K$1.8M$645.0K$989.0K$1.3M$7.5M$1.6M$3.1M$386.0K$265.0K$435.0K$228.0K$51.0K$1.8M$168.0K$194.0K$129.0K$29.0K$110.0K$476.0K$489.0K$2.8M$756.0K$2.3M$1.4M$255.0K$150.0K$1.8M
Taxes Excluding Income And Excise Taxes$2.4M$2.2M$1.8M$1.5M$1.6M$1.4M$1.7M$1.3M$2.0M$1.1M$1.4M$2.2M$2.1M$2.2M$1.8M$1.4M$1.4M$851.0K$984.0K$1.1M$1.0M$909.0K$1.3M$423.0K$602.0K$543.0K$389.0K$445.0K$497.0K$958.0K$996.0K$1.6M$935.0K$1.7M$1.7M$1.7M$1.6M$1.8M$2.4M$2.2M$2.5M$2.6M$2.9M$2.2M$2.6M$3.1M$558.0K
Interest And Other Expense$8.6M$1.5M$1.2M$1.2M$2.5M$4.6M$7.3M$8.4M$9.2M$8.8M$1.4M$898.0K$1.9M$1.1M$1.8M$1.6M$1.9M$2.1M$2.2M$2.8M$7.5M$7.4M$7.9M$8.3M$9.0M$8.6M$9.3M$9.8M$8.3M$8.8M$8.9M$7.2M$6.4M$6.4M$6.7M$6.0M$6.0M$5.8M$5.8M$6.8M$6.0M$1.6M$1.6M$1.8M$2.0M$1.8M$2.3M
Costs And Expenses$89.7M$67.8M$70.3M$75.0M$72.0M$73.4M$73.1M$72.1M$84.3M$69.7M$78.5M$81.8M$87.0M$82.1M$71.5M$81.0M$77.6M$84.2M$70.3M$70.0M$66.6M$66.1M$74.7M$309.4M$73.4M$70.8M$71.0M$72.5M$77.1M$165.5M$70.9M$52.9M$42.0M$63.3M
Additional Paid In Capital$2.23B$2.23B$2.23B$2.23B$2.23B$2.22B$2.22B$2.22B$2.22B$2.21B$2.21B$2.21B$2.20B$2.20B$2.20B$2.20B$2.20B$2.21B$2.21B$2.20B$2.20B$2.20B$2.20B$2.19B$2.19B$2.18B$2.18B$2.18B$2.18B$2.18B$2.18B$2.17B$2.17B$2.15B$2.15B$2.14B$2.14B$2.14B$2.14B$2.14B$1.66B$1.60B$1.33B$1.33B$1.29B$1.29B$1.28B
Mineral Properties Net$4.10B$3.14B$3.06B$3.02B$3.05B$3.04B$3.12B$3.16B$3.19B$3.08B$2.39B$2.43B$2.48B$2.26B$2.22B$2.23B$2.24B$2.32B$2.33B$2.31B$2.38B$2.42B$2.46B$2.53B$2.81B$2.85B$2.93B$2.96B$2.90B$2.86B$3.00B$3.01B$2.11B$2.07B$2.09B$2.13B$2.12B$2.15B$2.10B$2.06B$1.99B$1.82B$1.80B$1.67B
Other Noncash Income Expense-$224.0K-$222.0K-$214.0K-$245.0K-$845.0K-$286.0K-$111.0K-$281.0K$223.0K$153.0K$390.0K

Most recent annual filing with the SEC: February 19, 2026

Data sourced from SEC EDGAR public filings as of August 6, 2026.