Endeavour Silver Corp. (EXK)
NYSE: EXK
· Real-Time Price · USD
5.55
0.06 (1.09%)
At close: Aug 14, 2025, 3:59 PM
5.50
-0.87%
Pre-market: Aug 15, 2025, 04:18 AM EDT
Endeavour Silver Income Statement
Financials in USD. Fiscal
year is
January - December.
| Fiscal Year | Q1 2025 | Q4 2024 | Q3 2024 | Q2 2024 | Q1 2024 | Q4 2023 | Q3 2023 | Q2 2023 | Q1 2023 | Q4 2022 | Q3 2022 | Q2 2022 | Q1 2022 | Q4 2021 | Q3 2021 | Q2 2021 | Q1 2021 |
| Period Ending | Mar 31, 2025 | Dec 31, 2024 | Sep 30, 2024 | Jun 30, 2024 | Mar 31, 2024 | Dec 31, 2023 | Sep 30, 2023 | Jun 30, 2023 | Mar 31, 2023 | Dec 31, 2022 | Sep 30, 2022 | Jun 30, 2022 | Mar 31, 2022 | Dec 31, 2021 | Sep 30, 2021 | Jun 30, 2021 | Mar 31, 2021 |
Revenue | 217.63M | 216.86M | 225.98M | 221.65M | 213.56M | 206.29M | 236.95M | 227.17M | 207.88M | 210.16M | 176.69M | 171.6M | 188.59M | 165.32M | 177.55M | 178.57M | 151M |
Cost of Revenue | 184.22M | 189.75M | 204.53M | 204.98M | 189.7M | 172.95M | 184.04M | 171.82M | 160.6M | 158.63M | 134.6M | 126.36M | 137.62M | 128.95M | 132.59M | 135.6M | 115.11M |
Gross Profit | 33.41M | 27.11M | 21.44M | 16.67M | 23.86M | 33.34M | 52.91M | 55.35M | 47.28M | 51.52M | 42.09M | 45.24M | 50.97M | 36.37M | 44.96M | 42.97M | 35.88M |
Operating Income | 8.52M | 7.11M | 7.59M | 220.31K | 4.2M | 8.53M | 22.06M | 24.58M | 18.34M | 23.96M | 14.5M | 18.83M | 20.52M | 22.23M | 30.18M | 27.54M | 22.11M |
Interest Income | n/a | n/a | n/a | 1K | 1K | 1K | 43K | 556K | 556K | 556K | 514K | n/a | n/a | n/a | n/a | n/a | n/a |
Pretax Income | -54.17M | -22.11M | -19.73M | -5.53M | 9.92M | 18.27M | 30.7M | 31.63M | 18.63M | 24.95M | 17.32M | 14.78M | 32.54M | 29.69M | 38.91M | 41.31M | 28.79M |
Net Income | -63.33M | -31.61M | -29.58M | -14.47M | -1.52M | 6.12M | 11.04M | 11.86M | 995K | 6.2M | -2.23M | -5.21M | 13.37M | 13.96M | 34.35M | 39.28M | 29.33M |
Selling & General & Admin | 14M | 13.76M | 14.01M | 12.42M | 10.64M | 12.58M | 13.44M | 13.29M | 13.27M | 11.65M | 11.34M | 8.64M | 10.56M | 9.8M | 11.02M | 15.22M | 14.05M |
Research & Development | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a |
Other Expenses | 11.27M | 6.62M | 219.19K | 187.96K | n/a | 3.22M | 8.23M | 12.51M | 15.49M | 15.72M | 15.67M | 16.44M | 18.58M | 19.81M | 19.76M | 16.96M | 16.47M |
Operating Expenses | 24.89M | 20M | 13.85M | 16.45M | 19.22M | 24.37M | 30.24M | 30.15M | 28.76M | 27.38M | 27.01M | 25.08M | 29.14M | 29.61M | 30.78M | 32.18M | 30.52M |
Interest Expense | 992K | 889K | 1.27M | 1.08M | 1.17M | 1.26M | 1.45M | 1.44M | 1.4M | 1.3M | 966K | 850K | 730K | 723K | 702K | 866K | 1.01M |
Selling & Marketing Expenses | -853 | -18.48K | -6.37M | -6.37M | -6.37M | -6.35M | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a |
Cost & Expenses | 208.56M | 209.2M | 217.83M | 221.43M | 208.92M | 197.33M | 214.28M | 201.97M | 189.36M | 186.01M | 161.6M | 151.44M | 166.76M | 158.56M | 163.37M | 167.78M | 145.63M |
Income Tax Expense | 9.15M | 9.5M | 9.77M | 8.86M | 11.35M | 12.07M | 19.66M | 19.76M | 17.63M | 18.75M | 19.55M | 19.99M | 19.17M | 15.73M | 4.56M | 2.04M | -545K |
Shares Outstanding (Basic) | 262.32M | 252.17M | 246M | 242.9M | 227.5M | 207.93M | 194.25M | 191.45M | 190.27M | 190M | 189.24M | 180.97M | 171.56M | 170.43M | 170.43M | 168.38M | 159.67M |
Shares Outstanding (Diluted) | 262.32M | 252.17M | 246M | 242.9M | 227.5M | 207.93M | 194.25M | 191.45M | 192.3M | 190M | 189.24M | 184.57M | 174.44M | 170.43M | 170.43M | 172.2M | 163.74M |
EPS (Basic) | -0.25 | -0.13 | -0.12 | -0.06 | -0.01 | 0.03 | 0.06 | 0.06 | 0.00 | 0.04 | -0.01 | -0.03 | 0.08 | 0.09 | 0.22 | 0.25 | 0.19 |
EPS (Diluted) | -0.25 | -0.13 | -0.12 | -0.06 | -0.01 | 0.03 | 0.06 | 0.06 | 0.00 | 0.04 | -0.01 | -0.03 | 0.08 | 0.08 | 0.21 | 0.24 | 0.18 |
EBITDA | -21.57M | 8.01M | 10.73M | 25.14M | 40.01M | 41.86M | 58.3M | 56.92M | 39.94M | 52.24M | 40.17M | 36.99M | 48.73M | 46.99M | 58.15M | 63M | 56.3M |
EBIT | -53.08M | -21.1M | -18.8M | -4.89M | 11.51M | 19.94M | 32.49M | 33.42M | 19.52M | 25.87M | 18.47M | 15.79M | 33.43M | 30.55M | 39.58M | 42.17M | 29.78M |
Depreciation & Amortization | 31.71M | 31.24M | 33.28M | 33.89M | 31.67M | 29.03M | 31.08M | 28.73M | 26.13M | 26.22M | 21.78M | 21.12M | 23.51M | 24.66M | 29.41M | 32.75M | 30.29M |