RE Royalties Ltd
XTSX:RE
Income Statement
Earnings Waterfall
RE Royalties Ltd
Income Statement
RE Royalties Ltd
| Dec-2018 | Mar-2019 | Jun-2019 | Sep-2019 | Dec-2019 | Mar-2020 | Jun-2020 | Sep-2020 | Dec-2020 | Mar-2021 | Jun-2021 | Sep-2021 | Dec-2021 | Mar-2022 | Jun-2022 | Sep-2022 | Dec-2022 | Mar-2023 | Jun-2023 | Sep-2023 | Dec-2023 | Mar-2024 | Jun-2024 | Sep-2024 | Dec-2024 | Mar-2025 | Jun-2025 | Sep-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||||||||||||||||||||||
| Interest Expense |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Revenue |
1
N/A
|
2
+53%
|
2
+14%
|
2
+15%
|
1
-33%
|
2
+12%
|
2
+16%
|
2
+28%
|
2
+4%
|
2
0%
|
2
-7%
|
2
-18%
|
2
+7%
|
2
+6%
|
3
+23%
|
3
+28%
|
4
+32%
|
6
+30%
|
8
+46%
|
9
+9%
|
10
+12%
|
11
+8%
|
9
-15%
|
9
-2%
|
9
-2%
|
8
-11%
|
8
+1%
|
8
-2%
|
|
| Gross Profit | |||||||||||||||||||||||||||||
| Cost of Revenue |
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(1)
|
(1)
|
(2)
|
(2)
|
|
| Gross Profit |
1
N/A
|
1
+47%
|
1
+17%
|
2
+16%
|
1
-35%
|
1
+14%
|
1
+18%
|
2
+35%
|
2
+5%
|
2
0%
|
2
-8%
|
2
-21%
|
2
+9%
|
2
+7%
|
2
+26%
|
3
+31%
|
4
+35%
|
5
+33%
|
8
+49%
|
8
+9%
|
9
+12%
|
10
+8%
|
9
-16%
|
8
-3%
|
8
-8%
|
7
-15%
|
6
-6%
|
6
-5%
|
|
| Operating Income | |||||||||||||||||||||||||||||
| Operating Expenses |
(2)
|
(5)
|
(5)
|
(5)
|
(1)
|
(1)
|
(2)
|
(2)
|
(2)
|
(2)
|
(3)
|
(3)
|
(3)
|
(3)
|
(2)
|
(2)
|
(3)
|
(3)
|
(4)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(4)
|
(4)
|
(4)
|
|
| Selling, General & Administrative |
(2)
|
(3)
|
(3)
|
(3)
|
(1)
|
(1)
|
(2)
|
(2)
|
(2)
|
(2)
|
(3)
|
(3)
|
(3)
|
(3)
|
(2)
|
(2)
|
(2)
|
(2)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
|
| Depreciation & Amortization |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
|
| Other Operating Expenses |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Operating Income |
(1)
N/A
|
(4)
-202%
|
(3)
+7%
|
(3)
+11%
|
(0)
+94%
|
(0)
+16%
|
(0)
+77%
|
0
N/A
|
0
-8%
|
(0)
N/A
|
(1)
-366%
|
(1)
-84%
|
(1)
+16%
|
(1)
+30%
|
(0)
+91%
|
1
N/A
|
1
+80%
|
2
+41%
|
4
+109%
|
5
+32%
|
6
+18%
|
7
+8%
|
5
-24%
|
5
-4%
|
4
-14%
|
3
-37%
|
2
-12%
|
2
-19%
|
|
| Pre-Tax Income | |||||||||||||||||||||||||||||
| Interest Income Expense |
0
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(2)
|
(3)
|
(4)
|
(4)
|
(3)
|
(4)
|
(4)
|
(4)
|
(4)
|
(4)
|
|
| Non-Reccuring Items |
(2)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
(1)
|
0
|
0
|
(0)
|
0
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
|
| Gain/Loss on Disposition of Assets |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Total Other Income |
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(1)
|
0
|
(1)
|
(1)
|
0
|
0
|
0
|
1
|
1
|
0
|
0
|
(3)
|
(4)
|
(5)
|
(5)
|
(2)
|
(9)
|
(9)
|
(8)
|
(8)
|
|
| Pre-Tax Income |
(3)
N/A
|
(4)
-26%
|
(4)
+5%
|
(3)
+11%
|
(0)
+88%
|
(0)
+43%
|
(0)
+68%
|
0
N/A
|
(0)
N/A
|
(1)
-181%
|
(2)
-61%
|
(3)
-41%
|
(2)
+25%
|
(2)
+10%
|
(1)
+52%
|
0
N/A
|
(0)
N/A
|
1
N/A
|
2
+102%
|
(1)
N/A
|
(2)
-23%
|
(1)
+13%
|
(3)
-121%
|
(0)
+85%
|
(9)
-1 834%
|
(10)
-14%
|
(10)
0%
|
(11)
-5%
|
|
| Net Income | |||||||||||||||||||||||||||||
| Tax Provision |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
|
| Income from Continuing Operations |
(3)
|
(4)
|
(4)
|
(3)
|
(0)
|
(0)
|
(0)
|
0
|
(0)
|
(1)
|
(2)
|
(3)
|
(2)
|
(2)
|
(1)
|
(0)
|
(0)
|
1
|
2
|
(2)
|
(2)
|
(2)
|
(3)
|
(1)
|
(9)
|
(10)
|
(10)
|
(11)
|
|
| Income to Minority Interest |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(0)
|
0
|
0
|
0
|
|
| Net Income (Common) |
(3)
N/A
|
(4)
-26%
|
(4)
+5%
|
(3)
+11%
|
(0)
+88%
|
(0)
+43%
|
(0)
+68%
|
0
N/A
|
(0)
N/A
|
(1)
-181%
|
(2)
-61%
|
(3)
-41%
|
(2)
+25%
|
(2)
+10%
|
(1)
+52%
|
(0)
+98%
|
(1)
-3 391%
|
(0)
+99%
|
1
N/A
|
(3)
N/A
|
(3)
-9%
|
(3)
+6%
|
(5)
-63%
|
(2)
+54%
|
(9)
-329%
|
(10)
-11%
|
(10)
+2%
|
(10)
-3%
|
|
| EPS (Diluted) |
-0.1
N/A
|
-0.12
-20%
|
-0.13
-8%
|
-0.11
+15%
|
-0.01
+91%
|
-0.01
N/A
|
0
N/A
|
0.01
N/A
|
-0.01
N/A
|
-0.04
-300%
|
-0.06
-50%
|
-0.09
-50%
|
-0.06
+33%
|
-0.06
N/A
|
-0.03
+50%
|
0
N/A
|
-0.02
N/A
|
0
N/A
|
0.01
N/A
|
-0.07
N/A
|
-0.07
N/A
|
-0.07
N/A
|
-0.11
-57%
|
-0.05
+55%
|
-0.22
-340%
|
-0.24
-9%
|
-0.24
N/A
|
-0.24
N/A
|
|