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For the quarter ending 2026-03-31, RGLD had $423K increase in cash & cash equivalents over the period.

Cash Flow Overview

Change in Cash
$423K
Unit: Thousand (K) dollars
Positive Cash Flow Breakdown
    • Net income
    • Depreciation, depletion and amor...
    • Proceeds from the sale of market...
    • Others
Negative Cash Flow Breakdown
    • Repayment of debt
    • Common stock dividends
    • Royalty receivables
    • Others

Cash Flow
2026-03-31
2025-12-31
2025-09-30
2025-06-30
Net income
281,708 93,719 131,805 246,052
Depreciation, depletion and amortization
90,875 80,031 32,903 64,148
Non-cash employee stock compensation expense
3,592 2,952 2,942 5,911
Fair value changes in equity securities
5,950 362 -1 -34
Gain on sale of marketable securities
14,115 -50,017 --
Deferred tax benefit
-27,764 4,159 2,934 -11,019
Other
-1,527 1,139 4,609 -446
Royalty receivables
31,958 11,884 4,706 1,534
Stream inventory
4,981 3,704 7,673 363
Income tax receivable
-1,999 -18,697 7,232 12,434
Prepaid expenses and other assets
-966 -2,554 -2,306 3,525
Mount milligan deferred liability
-44,211 0 0
Accounts payable
-2,790 -40,555 541 3,178
Income tax payable
-834 -7,158 16,675 1,244
Other liabilities
1,287 10,167 8,083 -2,967
Net cash provided by operating activities
293,562 241,705 173,970 289,171
Sandstorm & horizon acquisition, net of cash acquired
-411,342 --
Acquisition of stream and royalty interests
0 270 993,504 170,979
Proceeds from the sale of marketable securities
48,973 158,886 --
Cash calls for hod maden equity method investment
14,700 9,330 --
Proceeds from khoemacau debt facility
-0 0 0
Proceeds from the sale of inventory - restricted
-0 7,681 -
Other
166 -460 91 70
Net cash provided by (used in) investing activities
34,107 -261,596 -985,914 -171,049
Borrowings from revolving credit facility
-450,000 825,000 -
Repayment of debt
300,000 325,000 50,000 0
Net payments from issuance of common stock
5,576 9,888 -357 -4,499
Net proceeds from sandstorm option exercises
20,173 15,333 --
Other
--35 -1,054 -1,696
Horizon warrant payments
-28,932 --
Common stock dividends
40,186 29,640 29,640 59,245
Distributions to non-controlling interests
1,657 789 7,336 -
Net cash used in financing activities
-327,246 80,761 736,613 -65,440
Net increase in cash and equivalents
423 60,870 -75,331 52,682
Cash and equivalents at beginning of period
233,719 172,849 195,498 -
Cash and equivalents at end of period
234,142 233,719 172,849 -
Unit: Thousand (K) dollars (except for numbers of shares and EPS). Numbers labeled with * are estimated quarterly values.

Time Plot

Show the time plot by selecting a row from the table.

Cash Flow

Net income$281,708K Depreciation, depletion andamortization$90,875K Proceeds from the sale ofmarketable securities$48,973K Non-cash employee stockcompensation expense$3,592K Income tax receivable-$1,999K Other-$1,527K Other liabilities$1,287K Prepaid expenses andother assets-$966K Net cash provided byoperating activities$293,562K Net cash provided by(used in) investing...$34,107K Canceled cashflow$88,392K Canceled cashflow$14,866K Net increase in cashand equivalents$423K Canceled cashflow$327,246K Royalty receivables$31,958K Deferred tax benefit-$27,764K Gain on sale ofmarketable securities$14,115K Fair value changes inequity securities$5,950K Stream inventory$4,981K Accounts payable-$2,790K Income tax payable-$834K Net proceeds fromsandstorm option...$20,173K Cash calls for hodmaden equity method...$14,700K Other$166K Net cash used infinancing activities-$327,246K Canceled cashflow$20,173K Repayment of debt$300,000K Common stock dividends$40,186K Net payments fromissuance of common stock$5,576K Distributions tonon-controlling interests$1,657K

ROYAL GOLD INC (RGLD)

ROYAL GOLD INC (RGLD)