Financials in USD. Standardized financial statements.
A compact view of how Diversified Royalty Corp. turns revenue into operating income and net income.
| Metric | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 | FY 2018 | FY 2017 | FY 2016 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue? | $70.73M | $64.99M | $56.49M | $45.18M | $37.28M | $30.50M | $30.46M | $26.71M | $20.92M | $28.17M |
| Revenue Growth? | +8.8% | +15.0% | +25.0% | +21.2% | +22.2% | +0.1% | +14.1% | +27.7% | -25.7% | 0.0% |
| Cost of Revenue? | $98,918 | $0 | $100,000 | $2.27M | $1.97M | $1.49M | $1.79M | $1.63M | $1.62M | $1.23M |
| Gross Profit? | $70.63M | $64.99M | $56.40M | $42.91M | $35.31M | $29.00M | $28.67M | $25.08M | $19.30M | $26.94M |
| Gross Margin? | +99.9% | +100.0% | +99.8% | +95.0% | +94.7% | +95.1% | +94.1% | +93.9% | +92.3% | +95.6% |
| Operating Expenses? | $5.92M | $14.80M | $5.67M | $4.85M | $4.17M | $3.92M | $4.12M | $3.81M | $3.37M | $2.75M |
| Operating Income? | $64.71M | $50.19M | $50.82M | $32.78M | $34.83M | $680,000 | $26.35M | $19.78M | $17.22M | $19.70M |
| EBITDA? | $64.81M | $55.21M | $58.03M | $33.36M | $41.16M | -$2.48M | $27.82M | $0 | $0 | $0 |
| Income Before Tax | $50.94M | $37.49M | $43.59M | $23.50M | $32.68M | -$11.73M | $19.74M | $14.39M | $15.91M | $17.75M |
| Income Tax Expense | $14.30M | $10.87M | $11.87M | $7.94M | $9.17M | -$2.85M | $5.70M | $4.28M | $4.35M | $7.06M |
| Net Income? | $36.64M | $26.62M | $31.72M | $15.56M | $23.52M | -$8.88M | $14.04M | $10.12M | $11.56M | $10.69M |
| EPS? | $0.22 | $0.16 | $0.22 | $0.12 | $0.19 | $-0.07 | $0.13 | $0.09 | $0.11 | $0.09 |
| Diluted EPS? | $0.22 | $0.16 | $0.22 | $0.12 | $0.17 | $-0.07 | $0.13 | $0.09 | $0.11 | $0.09 |
Revenue, profitability, margins, EPS, and share-count trends over time.
Top-line demand and scale over time
Profit left after direct production costs
Core business profitability before financing and tax
Bottom-line profit after all expenses
Profit allocated to each diluted share
Share count trend that affects EPS quality
Gross, operating, and net margin quality