Total Cost of Revenue
Royal Gold Total Cost of Revenue increased by 18.7% to $60.34M in Q1 2026 compared to the prior quarter. Year-over-year, this metric grew by 146.2%, from $24.51M to $60.34M. Over 4 years (FY 2021 to FY 2025), Total Cost of Revenue shows an upward trend with a 9.0% CAGR. This is a positive signal — lower values indicate better performance for this metric.
Analysis
How to read this metric
An increase relative to revenue suggests rising production costs or margin compression, while a decrease suggests improved operational efficiency.
Detailed definition
Total cost of revenue includes the direct costs attributable to the production of goods or the delivery of services sold...
Peer comparison
Varies by industry; for medical device manufacturers, this includes significant manufacturing and supply chain costs.
total_cost_of_revenueHistorical Data
| Q2 '21 | Q3 '21 | Q4 '21 | Q1 '22 | Q2 '22 | Q3 '22 | Q4 '22 | Q1 '23 | Q2 '23 | Q3 '23 | Q4 '23 | Q1 '24 | Q2 '24 | Q3 '24 | Q4 '24 | Q1 '25 | Q2 '25 | Q3 '25 | Q4 '25 | Q1 '26 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Value | $24.67M | $27.23M | $19.53M | $22.64M | $23.81M | $23.22M | $24.97M | $25.02M | $23.37M | $21.35M | $20.79M | $21.75M | $24.17M | $27.19M | $24.40M | $24.51M | $24.18M | $31.39M | $50.85M | $60.34M |
| QoQ Change | — | +10.4% | -28.3% | +15.9% | +5.2% | -2.5% | +7.5% | +0.2% | -6.6% | -8.6% | -2.7% | +4.6% | +11.1% | +12.5% | -10.3% | +0.4% | -1.3% | +29.8% | +62.0% | +18.7% |
| YoY Change | — | — | — | — | -3.5% | -14.7% | +27.9% | +10.5% | -1.9% | -8.1% | -16.8% | -13.1% | +3.5% | +27.4% | +17.4% | +12.7% | +0.0% | +15.4% | +108.4% | +146.2% |
Business Segments — Stream interest
| Segment | Q1 '24 | Q2 '24 | Q3 '24 | Q4 '24 | Q4 '25 |
|---|---|---|---|---|---|
| Stream interest | $21.75M | $24.17M | $27.19M | $24.40M | $50.85M |
| Royalty interest | — | — | — | — | $0.00 |
| Total | $21.75M | $24.17M | $27.19M | $24.40M | $50.85M |
Business Segments — Stream Interest
| Segment | Q4 '21 | Q1 '22 | Q2 '22 | Q3 '22 | Q4 '23 | Q1 '24 | Q2 '24 | Q3 '24 |
|---|---|---|---|---|---|---|---|---|
| Stream Interest | $19.53M | $22.64M | $23.81M | $23.22M | $20.79M | $21.75M | $24.17M | $27.19M |
| Total | $19.53M | $22.64M | $23.81M | $23.22M | $20.79M | $21.75M | $24.17M | $27.19M |
Stream Interest was previously reported and has since been discontinued or reclassified. Only currently active segments are shown in the chart.
Business Segments — Royalty revenue:
| Segment | Q2 '23 | Q3 '23 | Q1 '24 | Q2 '24 | Q3 '24 | Q1 '25 | Q2 '25 | Q3 '25 |
|---|---|---|---|---|---|---|---|---|
| Royalty revenue: | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 |
| Total | $23.37M | $21.35M | $21.75M | $24.17M | $27.19M | $24.51M | $24.18M | $31.39M |
Royalty revenue: was previously reported and has since been discontinued or reclassified. Only currently active segments are shown in the chart.
Total Cost of Revenue at Other Companies
Frequently Asked Questions
- What is Royal Gold's total cost of revenue?
- Royal Gold (RGLD) reported total cost of revenue of $60.34M in Q1 2026.
- How has Royal Gold's total cost of revenue changed year-over-year?
- Royal Gold's total cost of revenue increased by 146.2% year-over-year, from $24.51M to $60.34M.
- What is the long-term trend for Royal Gold's total cost of revenue?
- Over 4 years (2021 to 2025), Royal Gold's total cost of revenue has grown at a 9.0% compound annual growth rate (CAGR), from $92.90M to $130.93M.
- What does total cost of revenue mean?
- The direct costs incurred to produce the goods or services that a company sold during a specific period.