Royalty Pharma plc Financial Summary

Complete Filing Data

Royalty Pharma plc reported Stockholders Equity Including Portion Attributable To Noncontrolling Interest of $9.71 billion 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 Royalty Pharma plc 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 YearFY2025FY2024FY2023FY2022FY2021FY2020FY2019FY2018
Net Income *$770.9M$859.0M$1.13B$42.8M$619.7M$975.0M$2.35B$1.38B
Revenues$2.38B$2.26B$2.35B$2.24B$2.29B$2.12B$1.81B$1.79B
Research And Development Expense$452.0M$2.0M$52.0M$177.1M$200.1M$26.3M$83.0M$392.6M
Other Nonoperating Income Expense-$14.3M-$1.5M-$21.7M-$14.8M-$5.7M-$32.8M$393.0K-$1.5M
Operating Income Loss$1.56B$1.29B$1.49B$307.1M$1.43B$1.60B$2.62B$1.36B
Nonoperating Income Expense-$235.3M$38.4M$207.9M-$77.0M-$189.5M$106.6M-$161.8M$153.4M
Net Income Loss Attributable To Noncontrolling Interest$553.2M$471.8M$565.3M$187.2M$621.5M$726.9M$112.9M$140.1M
Income Tax Expense Benefit$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00
Income Loss From Equity Method Investments$29.1M$29.6M$28.9M-$9.0M-$19.5M$44.5M-$32.5M-$7.0M
Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest$1.32B$1.33B$1.70B$230.1M$1.24B$1.70B$2.46B$1.52B
General And Administrative Expense$573.5M$236.7M$249.7M$227.3M$182.8M$181.7M$103.4M$61.9M
Other Comprehensive Income Loss Net Of Tax$0.00$0.00-$29.4M-$39.3M$66.6M$12.3M-$394.5M
Comprehensive Income Net Of Tax$859.0M$1.13B$25.2M$597.6M$1.03B$2.36B$983.2M
Amortization Of Intangible Assets$0.00$0.00$5.7M$23.0M$23.1M$23.9M$33.3M
Interest Expense$187.2M$188.0M$166.1M$157.1M$268.6M$280.0M
Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest$1.33B$1.70B$200.6M$1.20B$1.77B$2.47B$983.2M
Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Net Of Tax$0.00$0.00$24.0M$11.6M$83.1M$6.2M-$402.5M

Quarterly (10-Q, single quarters)

Metric \ QuarterQ3 2025Q2 2025Q1 2025Q3 2024Q2 2024Q1 2024Q3 2023Q2 2023Q1 2023Q3 2022Q2 2022Q1 2022Q3 2021Q2 2021Q1 2021Q3 2020Q2 2020Q1 2020Q3 2019Q2 2019
Net Income *$288.2M$30.2M$238.3M$544.0M$102.0M$4.8M$72.1M$227.6M$340.8M$142.7M$304.5M$51.8M$101.9M$440.8M$69.1M$290.6M$442.1M$71.2M$409.0M$151.7M
Revenues$609.3M$578.7M$568.2M$564.7M$537.3M$568.0M$536.3M$538.2M$684.0M$573.5M$536.0M$562.0M$585.8M$555.0M$573.0M$538.4M$510.9M$500.9M$464.3M$457.6M
Research And Development Expense$50.5M$300.5M$50.5M$500.0K$500.0K$500.0K$50.5M$500.0K$500.0K$25.5M$606.0K$100.5M$90.5M$3.1M$2.6M$5.1M$5.8M$7.6M$22.7M$21.5M
Other Nonoperating Income Expense-$1.6M-$1.5M-$3.1M-$1.7M$6.0M-$3.7M-$1.7M$1.1M-$2.8M-$10.8M-$1.0M-$1.8M-$793.0K-$107.0K$43.0K-$23.3M$261.0K-$5.9M$232.0K-$37.0K
Operating Income Loss$427.2M$209.8M$534.2M$735.1M$269.6M-$73.8M$151.4M$248.8M$479.0M$192.2M$377.8M$219.7M$303.1M$744.9M$229.3M$510.6M$409.3M$361.4M$532.5M$327.9M
Nonoperating Income Expense$17.1M-$119.2M-$100.7M$71.3M-$75.3M$69.5M-$29.4M$102.5M$30.1M$28.2M$113.8M-$91.6M-$81.3M$61.8M-$70.3M$113.7M$192.6M-$252.3M-$92.5M-$149.1M
Net Income Loss Attributable To Noncontrolling Interest$156.0M$60.5M$195.1M$262.4M$92.4M-$9.1M$50.0M$123.7M$168.3M$77.8M$187.1M$76.3M$119.9M$366.0M$89.9M$333.6M$159.9M$37.9M$31.0M$27.1M
Income Tax Expense Benefit$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00
Income Loss From Equity Method Investments$15.9M$2.7M$6.4M$10.4M$1.7M-$14.1M-$5.2M-$770.0K$34.6M-$3.3M$737.0K$397.0K$2.7M$17.7M-$1.9M$13.7M$29.3M-$9.1M-$8.0M-$8.1M
Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest$444.2M$90.6M$433.4M$806.4M$194.4M-$4.3M$122.1M$351.3M$509.1M$220.4M$491.6M$128.1M$221.8M$806.8M$159.0M$624.3M$602.0M$109.1M$440.0M$178.8M
General And Administrative Expense$118.7M$179.8M$110.7M$56.7M$54.7M$57.7M$57.2M$47.6M$85.7M$50.7M$51.8M$51.5M$48.6M$44.9M$43.2M$50.7M$42.8M$38.1M$25.6M$30.3M
Other Comprehensive Income Loss Net Of Tax$0.00$0.00$0.00$5.9M$1.3M-$7.3M-$14.3M-$7.3M-$10.4M$7.6M$6.9M$56.8M-$1.3M$4.5M
Comprehensive Income Net Of Tax$72.1M$227.6M$340.8M$146.2M$305.3M$47.4M$93.6M$436.7M$63.6M$294.4M$447.4M$118.4M$407.7M$156.3M
Amortization Of Intangible Assets$0.00$0.00$0.00$0.00$0.00$5.7M$5.8M$5.7M$5.7M$5.8M$5.7M$5.7M$5.8M$5.7M
Interest Expense$44.2M$46.0M$46.9M$47.0M$47.0M$47.0M$47.1M$44.3M$37.4M$37.4M$31.4M$34.2M$53.6M$68.8M$69.2M
Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest$122.1M$351.3M$509.1M$226.4M$492.9M$120.8M$207.5M$799.5M$148.6M$298.2M$449.0M$128.0M$407.7M$156.3M
Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Net Of Tax$0.00$0.00$0.00$13.1M$9.3M$1.6M-$2.6M$6.0M$5.1M$7.6M$6.9M$52.7M

Balance Sheet

Annual (10-K / 20-F)

Metric \ Fiscal YearFY2025FY2024FY2023FY2022FY2021FY2020FY2019FY2018FY2017
Stockholders Equity Including Portion Attributable To Noncontrolling Interest$9.71B$10.34B$10.08B$9.53B$10.25B$9.90B$6.14B$4.55B$4.46B
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents$618.7M$929.0M$477.0M$1.71B$1.54B$1.01B$246.2M$1.92B$1.38B
Minority Interest Decrease From Distributions To Noncontrolling Interest Holders$541.3M$476.6M$487.7M$604.2M$615.0M$1.11B$880.1M$1.03B
Equity Securities Fv Ni Unrealized Gain Loss-$21.9M$39.5M$87.1M-$33.4M-$48.1M$247.1M$155.7M-$13.9M
Debt Securities Available For Sale Unrealized Gain Loss$45.9M$154.9M$230.8M-$6.8M$17.9M$18.6M$0.00
Dividends Cash$378.3M$376.5M$358.3M$333.3M$285.2M$112.5M
Stockholders Equity Other$0.00$0.00$0.00$0.00$0.00-$191.0K
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect-$310.3M$452.0M-$1.23B$169.7M$532.4M$762.5M-$1.68B$542.6M
Equity Method Investment Dividends Or Distributions$13.4M$13.4M$18.8M$39.1M$34.4M$42.3M$14.1M$39.4M
Retained Earnings Accumulated Deficit$2.36B$2.85B$2.52B$1.96B$2.26B$1.92B$2.83B
Other Royalty Income Receivable Current$29.3M$27.0M$22.4M$19.8M$15.0M$6.0M$5.2M
Other Assets Current$6.9M$4.2M$18.0M$90.5M$6.6M$8.6M$92.0K
Notes And Loans Receivable Net Noncurrent$16.21B$15.13B$14.09B$13.49B$13.72B$12.37B$10.84B
Notes And Loans Receivable Net Current$854.4M$783.8M$738.4M$691.3M$614.4M$587.2M$452.6M
Minority Interest$3.24B$3.40B$3.56B$3.90B$4.47B$5.08B$35.9M
Long Term Debt Noncurrent$8.57B$6.61B$6.14B$6.12B$7.10B$5.82B$5.96B
Liabilities Current$636.2M$1.25B$161.4M$1.17B$171.3M$307.9M$333.4M
Liabilities And Stockholders Equity$19.62B$18.22B$16.38B$16.81B$17.52B$16.02B$12.45B
Liabilities$9.91B$7.88B$6.30B$7.29B$7.27B$6.12B$6.31B
Equity Method Investments$290.0M$379.4M$375.9M$397.2M$435.4M$454.9M$124.1M
Cash And Cash Equivalents At Carrying Value$618.7M$929.0M$477.0M$1.71B$1.54B$1.01B$246.2M
Assets Current$1.53B$1.80B$1.27B$2.55B$2.88B$2.70B$832.1M
Assets$19.62B$18.22B$16.38B$16.81B$17.52B$16.02B$12.45B
Accounts Payable And Accrued Liabilities Current$19.4M$13.4M$15.2M$7.9M$5.6M$10.8M$11.2M
Other Assets Noncurrent$79.3M$33.5M$6.5M$29.6M$4.1M$10.0M$45.6M
Deferred Shares Value Issued0.000.000.000.000.000.000.00
Available For Sale Securities Debt Securities Noncurrent$419.0M$693.5M$437.1M$226.3M$204.4M$163.0M$131.3M

Quarterly (10-Q, single quarters)

Metric \ QuarterQ3 2025Q2 2025Q1 2025Q3 2024Q2 2024Q1 2024Q3 2023Q2 2023Q1 2023Q3 2022Q2 2022Q1 2022Q3 2021Q2 2021Q1 2021Q3 2020Q2 2020Q1 2020Q3 2019Q2 2019Q1 2019
Stockholders Equity Including Portion Attributable To Noncontrolling Interest$9.62B$9.50B$9.79B$10.26B$9.75B$9.86B$9.59B$9.81B$9.82B$10.42B$10.41B$10.14B$10.39B$10.41B$9.84B$9.80B$9.39B$7.16B$4.90B$4.65B$4.71B
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents$938.9M$631.9M$1.09B$950.1M$1.76B$843.0M$936.4M$2.17B$1.98B$991.6M$2.11B$1.79B$1.80B$1.14B$708.8M$1.55B$2.32B$498.1M$116.4M$593.3M
Minority Interest Decrease From Distributions To Noncontrolling Interest Holders$116.0M$136.9M$171.4M$113.2M$129.7M$124.4M$120.2M$137.3M$129.1M$137.9M$147.0M$149.0M$159.7M$170.8M$145.4M$175.3M$296.5M$393.2M$196.7M$233.5M
Equity Securities Fv Ni Unrealized Gain Loss$18.9M-$30.6M-$45.9M$50.8M-$47.1M$77.7M$1.5M$41.3M-$10.8M$5.2M$8.0M-$36.2M-$19.3M$55.5M-$54.2M$160.2M$193.9M-$153.2M-$6.9M-$36.8M
Debt Securities Available For Sale Unrealized Gain Loss$52.5M-$27.4M-$3.3M$57.7M-$200.0K$46.4M$7.3M$82.9M$32.3M$44.2M$70.3M-$16.6M-$14.9M$14.0M$9.1M$0.00$0.00$0.00
Dividends Cash$95.3M$93.3M$95.4M$94.1M$94.9M$93.8M$89.8M$90.6M$88.6M$83.8M$83.0M$82.3M$73.0M$72.6M$66.0M$54.9M
Stockholders Equity Other$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect$158.7M$366.0M$264.9M$250.5M-$299.9M$251.9M
Equity Method Investment Dividends Or Distributions$13.4M$13.4M$16.3M$20.7M$17.3M$20.3M
Retained Earnings Accumulated Deficit$2.30B$2.22B$2.48B$2.76B$2.38B$2.43B$2.13B$2.25B$2.22B$2.50B$2.45B$2.22B$2.32B$2.29B$1.92B$1.81B$1.57B
Other Royalty Income Receivable Current$28.9M$27.7M$23.8M$24.9M$23.6M$22.2M$21.6M$18.9M$22.1M$19.1M$17.3M$14.6M$13.8M$10.7M$6.5M$4.4M$3.1M
Other Assets Current$5.5M$4.5M$3.1M$5.0M$2.3M$5.0M$6.8M$10.2M$4.6M$90.5M$67.1M$5.4M$8.9M$12.1M$6.7M$14.4M$12.8M
Notes And Loans Receivable Net Noncurrent$15.76B$15.13B$15.03B$14.97B$13.89B$13.47B$13.23B$13.27B$13.66B$14.29B$13.42B$13.47B$14.01B$12.93B$12.60B$11.93B$11.17B
Notes And Loans Receivable Net Current$860.1M$842.9M$716.6M$765.8M$750.1M$660.5M$742.2M$729.9M$610.0M$675.9M$639.2M$570.7M$579.7M$596.9M$522.4M$556.9M$526.9M
Minority Interest$3.21B$3.16B$3.10B$3.39B$3.28B$3.36B$3.45B$3.53B$3.87B$4.26B$4.38B$4.36B$4.59B$4.67B$4.95B$5.35B$5.24B
Long Term Debt Noncurrent$8.57B$7.00B$6.62B$6.61B$7.60B$6.14B$6.13B$6.13B$6.12B$6.11B$7.11B$7.10B$7.09B$5.83B$5.82B$5.81B$5.73B
Liabilities Current$530.8M$1.21B$1.18B$1.17B$275.7M$124.6M$127.9M$1.17B$1.12B$1.13B$182.3M$135.9M$255.1M$284.0M$256.0M$270.0M$451.0M
Liabilities And Stockholders Equity$19.35B$18.32B$17.61B$18.04B$17.66B$16.13B$15.86B$17.12B$17.07B$17.67B$17.74B$17.38B$17.73B$16.51B$15.91B$15.99B$15.69B
Liabilities$9.73B$8.82B$7.82B$7.78B$7.90B$6.27B$6.27B$7.31B$7.25B$7.26B$7.33B$7.24B$7.35B$6.11B$6.08B$6.19B$6.29B
Equity Method Investments$291.0M$275.9M$336.2M$351.0M$352.1M$350.4M$378.3M$384.3M$384.3M$409.9M$412.1M$418.2M$473.1M$465.6M$444.4M$439.8M$430.3M
Cash And Cash Equivalents At Carrying Value$938.9M$631.9M$1.09B$950.1M$1.76B$843.0M$936.4M$2.17B$1.98B$991.6M$2.11B$1.79B$1.80B$1.14B$708.8M$1.55B$2.44B
Assets Current$1.85B$1.52B$1.84B$1.79B$2.58B$1.56B$1.73B$2.95B$2.63B$2.34B$3.50B$2.98B$2.78B$2.71B$2.42B$2.78B$3.39B
Assets$19.35B$18.32B$17.61B$18.04B$17.66B$16.13B$15.86B$17.12B$17.07B$17.67B$17.74B$17.38B$17.73B$16.51B$15.91B$15.99B$15.69B
Accounts Payable And Accrued Liabilities Current$41.4M$20.2M$37.6M$22.1M$23.4M$11.6M$13.6M$5.8M$6.7M$16.1M$12.2M$6.7M$9.2M$9.4M$8.3M$24.4M$34.4M
Other Assets Noncurrent$86.6M$85.5M$36.7M$42.8M$27.6M$4.5M$20.2M$29.4M$28.0M$30.6M$33.4M$3.9M$4.5M$6.0M$4.3M$4.9M$0.00
Deferred Shares Value Issued0.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.00
Available For Sale Securities Debt Securities Noncurrent$302.5M$271.9M$219.0M$657.3M$629.9M$473.7M$353.6M$343.7M$267.2M$339.8M$63.0M$239.6M$188.7M$202.5M$179.9M$155.0M$162.5M

Cash Flow Statement

Annual (10-K / 20-F)

Metric \ Fiscal YearFY2025FY2024FY2023FY2022FY2021FY2020FY2019FY2018
Proceeds From Interest Received$34.3M$46.5M$71.6M$25.0M$3.1M$7.7M$20.1M$24.4M
Proceeds From Cash Collections From Royalties Received On Intangible Assets$720.0K$14.6M$1.3M$72.9M$151.2M$143.8M$143.3M$106.7M
Proceeds From Cash Collections From Royalties Received On Financing Receivables$3.35B$2.98B$3.20B$2.51B$2.32B$2.12B$1.93B$2.05B
Proceeds From Cash Collections From Other Royalties Received On Financing Receivables$114.0M$108.8M$158.8M$69.9M$44.1M$18.3M$27.4M$125.2M
Payments To Minority Shareholders$167.5M$125.2M$119.5M$144.1M$133.4M$113.5M$154.1M$268.7M
Payments To Acquire Finance Receivables$1.70B$2.51B$2.12B$1.74B$2.19B$2.18B$1.72B$269.6M
Payments To Acquire Equity Method Investments$0.00$11.0M$12.5M$9.9M$34.9M$40.2M$27.0M$24.2M
Payments For Operating Costs And Professional Services$288.1M$236.2M$243.0M$223.0M$184.5M$179.7M$88.5M$72.5M
Net Cash Provided By Used In Operating Activities$2.49B$2.77B$2.99B$2.14B$2.02B$2.03B$1.67B$1.62B
Net Cash Provided By Used In Investing Activities-$1.61B-$2.68B-$2.07B-$1.03B-$1.87B-$2.76B-$2.15B$303.4M
Net Cash Provided By Used In Financing Activities-$1.19B$361.1M-$2.15B-$944.9M$385.1M$1.49B-$1.19B-$1.38B
Stock Issued During Period Value Share Based Compensation$2.3M$2.4M$2.2M$2.4M$5.4M
Proceeds From Sale Of Available For Sale Securities Debt$21.2M$19.8M$1.4M$542.0M$62.5M$3.0M$150.0M$750.0M
Proceeds From Noncontrolling Interests Research And Development$220.0K$747.0K$543.0K$1.1M$7.3M$8.5M$0.00$0.00
Proceeds From Noncontrolling Interests Other$5.7M$4.4M$6.9M$6.1M$36.9M$59.0M$0.00$0.00
Payments For Ongoing Development Stage Funding$2.0M$2.0M$2.1M$6.9M$20.5M$83.0M$108.2M
Payments To Acquire Available For Sale Securities Debt$175.0M$150.0M$0.00$479.6M$70.4M$0.00$125.1M$0.00
Proceeds From Sale And Maturity Of Marketable Securities$0.00$0.00$24.4M$792.3M$1.60B$815.4M$725.1M$0.00
Payments For Milestones$271.3M$75.0M$12.4M$0.00$18.6M$0.00$250.0M$0.00
Proceeds From Equity Method Investment Dividends Or Distributions Return Of Capital$105.1M$23.6M$43.9M$0.00$523.0K$15.1M$0.00$0.00
Payments To Acquire Equity Securities FNNI$58.4M$62.5M$0.00$87.8M$135.1M$50.0M$79.0M$152.8M
Allocated Share Based Compensation Expense$290.9M$3.2M$3.3M

Quarterly (10-Q, single quarters)

Metric \ QuarterQ3 2025Q1 2025Q3 2024Q2 2024Q1 2024Q3 2023Q2 2023Q1 2023Q3 2022Q2 2022Q1 2022Q3 2021Q2 2021Q1 2021Q3 2020Q2 2020Q1 2020Q1 2019
Proceeds From Interest Received$12.0M$6.4M$15.6M$482.0K$1.5M$2.2M
Proceeds From Cash Collections From Royalties Received On Intangible Assets$177.0K$13.5M$617.0K$35.7M$35.8M$34.8M
Proceeds From Cash Collections From Royalties Received On Financing Receivables$829.7M$744.9M$1.15B$621.7M$573.9M$488.0M
Proceeds From Cash Collections From Other Royalties Received On Financing Receivables$31.8M$26.3M$19.7M$17.3M$6.8M$535.0K
Payments To Minority Shareholders$53.8M$32.0M$33.4M$34.5M$125.7M$161.4M
Payments To Acquire Finance Receivables$1.1M$86.1M$601.7M$85.0K$503.1M$99.3M
Payments To Acquire Equity Method Investments$0.00$7.0M$3.6M$3.1M$8.7M$13.1M
Payments For Operating Costs And Professional Services$101.7M$60.5M$86.8M$48.9M$42.2M$25.8M
Net Cash Provided By Used In Operating Activities$596.1M$664.6M$1.03B$460.3M$526.1M$471.1M
Net Cash Provided By Used In Investing Activities$503.9M-$86.7M-$558.5M$11.2M-$599.3M-$761.8M
Net Cash Provided By Used In Financing Activities-$941.3M-$212.0M-$210.4M-$221.0M-$226.7M$542.5M
Stock Issued During Period Value Share Based Compensation$515.0K$525.0K$681.0K$612.0K$581.0K$587.0K$573.0K$582.0K$509.0K$496.0K$505.0K$721.0K$713.0K$848.0K$3.7M
Proceeds From Sale Of Available For Sale Securities Debt$12.6M$1.4M$0.00$15.6M$15.6M$0.00
Proceeds From Noncontrolling Interests Research And Development$220.0K$88.0K$279.0K$624.0K$2.0M$1.3M
Proceeds From Noncontrolling Interests Other$1.1M$1.3M$3.3M$1.6M$220.0K$29.8M
Payments For Ongoing Development Stage Funding$50.5M$500.0K$500.0K$500.0K$2.6M$7.6M
Payments To Acquire Available For Sale Securities Debt$0.00$64.6M$17.6M$0.00$125.0M
Proceeds From Sale And Maturity Of Marketable Securities$0.00$24.4M$274.6M$419.8M$104.6M
Payments For Milestones$50.0M$0.00$12.4M$0.00
Proceeds From Equity Method Investment Dividends Or Distributions Return Of Capital$36.3M$5.0M$34.8M$0.00
Payments To Acquire Equity Securities FNNI$4.4M$0.00$0.00$34.0M$0.00$50.0M
Allocated Share Based Compensation Expense$73.4M$713.0K

Per-Share & Share Counts

Annual (10-K / 20-F)

Metric \ Fiscal YearFY2025FY2024FY2023FY2022FY2021FY2020FY2019
Weighted Average Number Of Shares Outstanding Basic429.8M448.2M447.6M438.0M414.8M375.4M
Weighted Average Number Of Diluted Shares Outstanding564.5M594.1M602.9M438.0M414.8M375.5M
Earnings Per Share Diluted$1.78$1.91$2.53$0.10$1.49$1.32
Earnings Per Share Basic$1.79$1.92$2.54$0.10$1.49$1.32
Common Stock Dividends Per Share Cash Paid$0.84$0.80$0.76$0.68$0.30
Deferred Shares Shares Outstanding411.5M392.3M384.6M371.3M361.2M316.4M0.00
Deferred Shares Shares Issued411.5M392.3M384.6M371.3M361.2M316.4M0.00

Quarterly (10-Q, single quarters)

Metric \ QuarterQ4 2025Q3 2025Q2 2025Q1 2025Q4 2024Q3 2024Q2 2024Q1 2024Q4 2023Q3 2023Q2 2023Q1 2023Q4 2022Q3 2022Q2 2022Q1 2022Q4 2021Q3 2021Q2 2021Q1 2021Q3 2020Q2 2020
Weighted Average Number Of Shares Outstanding Basic431.9M423.5M435.5M447.6M451.0M448.6M448.4M450.4M445.6M439.3M436.3M434.0M428.2M409.3M389.8M370.0M354.0M
Weighted Average Number Of Diluted Shares Outstanding559.6M562.3M578.1M592.7M596.9M597.5M601.1M605.9M607.3M607.2M607.2M607.2M607.2M607.2M607.1M370.0M354.0M
Earnings Per Share Diluted$0.67$0.07$0.55$1.21$0.23$0.01$0.16$0.50$0.76$0.32$0.70$0.12$0.24$1.08$0.18$0.79$0.09
Earnings Per Share Basic$0.67$0.07$0.55$1.22$0.23$0.01$0.16$0.51$0.76$0.32$0.70$0.12$0.24$1.08$0.18$0.79$0.09
Common Stock Dividends Per Share Cash Paid$0.22$0.22$0.22$0.22$0.21$0.21$0.21$0.21$0.20$0.20$0.20$0.20$0.19$0.19$0.19$0.19$0.17$0.17$0.17$0.17
Deferred Shares Shares Outstanding409.9M409.0M394.5M390.5M390.1M388.9M382.8M382.5M376.4M369.3M365.3M363.5M357.7M355.2M321.1M298.3M294.2M
Deferred Shares Shares Issued409.9M409.0M394.5M390.5M390.1M388.9M382.8M382.5M376.4M369.3M365.3M363.5M357.7M355.2M321.1M298.3M294.2M

Other Metrics

Annual (10-K / 20-F)

Metric \ Fiscal YearFY2025FY2024FY2023FY2022FY2021FY2020FY2019FY2018
Gain Loss On Derivative Instruments Net Pretax$0.00-$6.0M-$2.3M$96.6M-$21.5M-$42.1M-$39.1M$11.9M
Costs And Expenses$818.7M$971.1M$862.4M$1.93B$858.7M$527.0M-$808.9M$430.4M
Noncontrolling Interest Increase From Contributions$10.0M$9.0M$11.9M$11.6M$48.5M$1.48B
Investment Income Net$72.3M$78.3M$53.5M$28.4M$22.3M$24.4M
Interest Paid Net$276.3M$159.6M$169.2M$170.1M$130.4M$103.2M$255.0M$267.7M
Payment Of Dividends To Shareholders$378.3M$376.5M$358.3M$333.3M$285.2M$112.5M$0.00$0.00
Provision For Other Credit Losses-$295.8M$732.5M$560.7M$904.2M$452.8M$230.8M

Quarterly (10-Q, single quarters)

Metric \ QuarterQ3 2025Q2 2025Q1 2025Q3 2024Q2 2024Q1 2024Q3 2023Q2 2023Q1 2023Q3 2022Q2 2022Q1 2022Q3 2021Q2 2021Q1 2021Q3 2020Q2 2020Q1 2020Q3 2019Q2 2019
Gain Loss On Derivative Instruments Net Pretax$4.0M-$2.0M-$1.0M$3.0M$0.00$0.00-$8.7M-$700.0K$7.1M$25.8M$71.8M$0.00-$17.0M-$1.9M-$2.6M-$7.1M$647.0K-$33.4M-$13.5M-$39.4M
Costs And Expenses$182.1M$368.9M$34.1M-$170.4M$267.6M$641.8M$384.9M$289.4M$205.0M$381.3M$158.2M$342.3M$282.7M-$190.0M$343.7M$27.8M$101.6M$139.4M-$68.2M$129.7M
Noncontrolling Interest Increase From Contributions$1.2M$5.3M$2.3M$2.2M$2.1M$2.4M$2.9M$2.1M$4.7M$3.0M$2.9M$3.3M$6.0M$11.5M$3.3M$2.1M$6.7M$1.44B
Investment Income Net$23.4M$25.7M$16.7M$14.0M$10.9M$9.5M$12.3M$14.0M$16.6M$1.6M$2.7M$2.9M$4.6M$4.5M
Interest Paid Net$138.8M$79.0M$82.6M$86.2M$64.5M$51.1M
Payment Of Dividends To Shareholders$95.4M$93.8M$88.6M$82.3M$66.0M$0.00
Provision For Other Credit Losses$12.1M-$203.9M-$127.1M-$227.6M$212.4M$583.6M$277.1M$241.2M$118.8M$305.1M$105.7M$184.6M$137.8M-$243.8M

Most recent annual filing with the SEC: February 11, 2026

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