OR
OR Royalties Inc.
Stock
$34.47+0.49 (+1.44%)Close Oct 2, 2026
Income statement
| Line | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 |
|---|---|---|---|---|---|---|---|---|
| Revenue | CA$247M | CA$218M | CA$225M | CA$214M | CA$393M | CA$490M | CA$213M | CA$63M |
| Cost of revenue | CA$73M | CA$67M | CA$86M | CA$109M | CA$310M | CA$424M | CA$154M | CA$11M |
| Gross profit | CA$174M | CA$150M | CA$139M | CA$104M | CA$83M | CA$67M | CA$60M | CA$51M |
| SG&A | CA$33M | CA$20M | CA$20M | CA$26M | CA$24M | CA$18M | CA$25M | CA$17M |
| Other operating expenses | CA$54M | CA$7.2M | CA$7.1M | CA$37M | CA$242M | CA$162M | CA$105M | CA$5.4M |
| Operating income | CA$88M | CA$123M | CA$112M | CA$42M | −CA$183M | −CA$114M | −CA$70M | CA$29M |
| Non-operating income | −CA$123M | −CA$9.8M | −CA$9.6M | −CA$15M | −CA$91M | −CA$27M | CA$4.5M | CA$22M |
| Pretax income | −CA$35M | CA$113M | CA$103M | CA$27M | −CA$275M | −CA$141M | −CA$66M | CA$52M |
| Taxes | CA$13M | CA$232M | CA$126M | CA$10M | −CA$40M | −CA$35M | −CA$23M | CA$9.5M |
| Net income | −CA$48M | −CA$119M | −CA$24M | CA$17M | −CA$234M | −CA$106M | −CA$43M | CA$42M |
| Diluted EPS | −CA$0.26 | −CA$0.66 | −CA$0.14 | CA$0.10 | −CA$1.55 | −CA$0.67 | −CA$0.33 | CA$0.40 |
| Diluted shares | 185.0M | 180.7M | 167.6M | 162.4M | 151.3M | 156.6M | 127.9M | 104.8M |
| Revenue growth | +13.5% | −3.1% | +5.3% | −45.6% | −20.0% | +130.0% | +240.2% | — |
| Gross margin | 70.5% | 69.0% | 61.8% | 48.8% | 21.1% | 13.6% | 27.9% | 81.8% |
| Operating margin | 35.4% | 56.5% | 49.9% | 19.5% | −46.7% | −23.1% | −33.0% | 46.4% |
| Net margin | −19.5% | −54.5% | −10.5% | 7.9% | −59.7% | −21.5% | −19.9% | 67.2% |