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v3.24.0.1

Consolidated Statements of Operations and Comprehensive Income - USD ($) $ in Thousands | 6 Months Ended | 12 Months Ended
--- | --- | ---
Dec. 31, 2021 | Dec. 31, 2023 | Dec. 31, 2022 | Jun. 30, 2021
Consolidated Statements of Operations and Comprehensive Income |  |  |  |
Revenue (Note 7) | $ 342,952 | $ 605,717 | $ 603,206 | $ 615,856
Costs and expenses |  |  |  |
Cost of sales (excludes depreciation, depletion and amortization) | 52,329 | 90,523 | 94,642 | 92,898
General and administrative | 15,163 | 39,761 | 34,612 | 28,387
Production taxes | 4,412 | 7,294 | 7,021 | 6,743
Exploration costs |  |  |  | 563
Depreciation, depletion and amortization | 99,685 | 164,937 | 178,935 | 183,569
Impairment of royalty interests |  | 0 | 4,287 |
Total costs and expenses | 171,589 | 302,515 | 319,497 | 312,160
Gain on sale of Peak Gold JV interest |  |  |  | 33,906
Operating income | 171,363 | 303,202 | 283,709 | 337,602
Fair value changes in equity securities | (1,350) | (147) | (1,503) | 6,017
Interest and other income | 1,610 | 9,952 | 7,832 | 2,443
Interest and other expense | (2,787) | (30,867) | (17,170) | (6,419)
Income before income taxes | 168,836 | 282,140 | 272,868 | 339,643
Income tax expense | (30,008) | (42,008) | (32,926) | (36,867)
Net income and comprehensive income | 138,828 | 240,132 | 239,942 | 302,776
Net income and comprehensive income attributable to non-controlling interests | (489) | (692) | (960) | (244)
Net income and comprehensive income attributable to Royal Gold common stockholders | $ 138,339 | $ 239,440 | $ 238,982 | $ 302,532
Net income per share attributable to Royal Gold common stockholders: |  |  |  |
Basic earnings per share | $ 2.11 | $ 3.64 | $ 3.64 | $ 4.61
Basic weighted average shares outstanding | 65,560,468 | 65,613,002 | 65,576,995 | 65,546,400
Diluted earnings per share | $ 2.10 | $ 3.63 | $ 3.63 | $ 4.60
Diluted weighted average shares outstanding | 65,624,567 | 65,739,110 | 65,661,748 | 65,627,591
Cash dividends declared per common share | $ 0.65 | $ 1.525 | $ 1.425 | $ 1.18

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