Royalty Pharma plc

Annual Trend FY 2018 FY 2019 FY 2020 FY 2021 FY 2022 FY 2023 FY 2024 FY 2025
Other non-operating expenses, net $1.5m ($393k) $32.8m $5.7m $14.8m $21.7m $1.5m $14.3m
Operating income $1.4b $2.6b $1.6b $1.4b $307.1m $1.5b $1.3b $1.6b
Provision for changes in expected cash flows from financial royalty assets ($57.3m) ($1.0b) $230.8m $452.8m $904.2m $560.7m $732.5m ($295.8m)
Provision for credit losses on unfunded commitments $0 $0 $89.0m
Equity in earnings of equity method investees $7.0m $32.5m ($44.5m) $19.5m $9.0m ($28.9m) ($29.6m) ($29.1m)
Losses on derivative financial instruments ($11.9m) $39.1m $42.1m $21.5m ($96.6m) $2.3m $6.0m $0
Losses/(gains) on equity securities $13.9m ($155.7m) ($247.1m) $48.1m $33.4m ($87.1m) ($39.5m) $21.9m
Gains on available for sale debt securities $0 ($18.6m) ($17.9m) $6.8m ($230.8m) ($154.9m) ($45.9m)
Interest income ($24.4m) ($22.3m) ($28.4m) ($53.5m) ($78.3m) ($72.3m) ($47.3m) ($33.6m)
Total income and other revenues $1.8b $1.8b $2.1b $2.3b $2.2b $2.4b $2.3b $2.4b
Consolidated net income before tax $1.5b $2.5b $1.7b $1.2b $230.1m $1.7b $1.3b $1.3b
Consolidated net income $1.5b $2.5b $1.7b $1.2b $230.1m $1.7b $1.3b $1.3b
Net income attributable to non-controlling interests ($140.1m) ($112.9m) ($726.9m) $621.5m $187.2m $565.3m $471.8m $553.2m
Net income attributable to Royalty Pharma plc $1.4b $2.3b $975.0m $619.7m $42.8m $1.1b $859.0m $770.9m
Basic (in dollars per share) ($1.94) $1.50 $0.43 $1.26 $1.05 $1.29
Diluted (in dollars per share) ($1.94) $1.50 $0.43 $0.94 $0.79 $0.98
Research and development funding expense $392.6m $83.0m $26.3m $200.1m $177.1m $52.0m $2.0m $452.0m
General and administrative expenses (includes $290,890, $3,224, and $3,302 of share-based compensation expense for the years ended December 31, 2025, 2024 and 2023, respectively; see Note 4) $61.9m $103.4m $181.7m $182.8m $227.3m $249.7m $236.7m $573.5m
Interest expense $280.0m $268.6m $157.1m $166.1m $188.0m $187.2m $225.5m $307.7m
Income tax expense $0 $0 $0 $0 $0 $0 $0 $0
Total operating expense, net $430.4m ($808.9m) $527.0m $858.7m $1.9b $862.4m $971.1m $818.7m
Total other expense/(income), net ($153.4m) $161.8m ($106.6m) $189.5m $77.0m ($207.9m) ($38.4m) $235.3m

Values abbreviated: b = billions, m = millions, k = thousands. Per share data in USD.