XML 15 R4.htm IDEA: XBRL DOCUMENT v3.24.1.u1
Consolidated Statements of Operations and Comprehensive Income - USD ($)
$ in Thousands
3 Months Ended
Mar. 31, 2024
Mar. 31, 2023
Income Statement [Abstract]    
Revenue (Note 5) $ 148,902 $ 170,392
Costs and expenses    
Cost of sales (excludes depreciation, depletion and amortization) 21,751 25,020
General and administrative 11,412 11,000
Production taxes 1,449 1,989
Depreciation, depletion and amortization 38,765 46,328
Total costs and expenses 73,377 84,337
Operating income 75,525 86,055
Fair value changes in equity securities 447 799
Interest and other income 2,977 2,263
Interest and other expense (4,607) (9,175)
Income before income taxes 74,342 79,942
Income tax expense (27,033) (15,871)
Net income and comprehensive income 47,309 64,071
Net income and comprehensive income attributable to non-controlling interests (143) (196)
Net income and comprehensive income attributable to Royal Gold common stockholders $ 47,166 $ 63,875
Net income per share attributable to Royal Gold common stockholders:    
Basic earnings per share (in dollars per share) $ 0.72 $ 0.97
Basic weighted average shares outstanding (in shares) 65,637,428 65,594,977
Diluted earnings per share (in dollars per share) $ 0.72 $ 0.97
Diluted weighted average shares outstanding (in shares) 65,740,260 65,709,095
Cash dividends declared per common share (in dollars per share) $ 0.40 $ 0.375