Revenue

Financials in millions USD. Fiscal year is January - December.

Millions USD. Fiscal year is Jan - Dec.

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020	FY 2019	FY 2018	FY 2017	FY 2016	FY 2015	FY 2014	FY 2013	FY 2012
Period Ending	Sep '25 Sep 30, 2025	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023	Dec '22 Dec 31, 2022	Dec '21 Dec 31, 2021	Dec '20 Dec 31, 2020	Dec '19 Dec 31, 2019	Dec '18 Dec 31, 2018	Dec '17 Dec 31, 2017	Dec '16 Dec 31, 2016	Dec '15 Dec 31, 2015	Dec '14 Dec 31, 2014	Dec '13 Dec 31, 2013	Dec '12 Dec 31, 2012
Gold Revenue	1.16B	796.05M	644.13M
Gold Revenue Growth	45.41%	23.59%	21.60%
Silver Revenue	634.20M	457.83M	338.59M
Silver Revenue Growth	38.52%	35.22%	-28.11%
Palladium Revenue	12.45M	17.00M	18.50M
Palladium Revenue Growth	-26.78%	-8.09%	-42.49%
Cobalt Revenue	26.22M	13.76M	14.82M
Cobalt Revenue Growth	90.53%	-7.18%	-53.95%
Revenue (Total)	1.83B	1.28B	1.02B
Revenue (Total) Growth	42.48%	26.43%	-4.60%

Gross Profit

Financials in millions USD. Fiscal year is January - December.

Millions USD. Fiscal year is Jan - Dec.

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020	FY 2019	FY 2018	FY 2017	FY 2016	FY 2015	FY 2014	FY 2013	FY 2012
Period Ending	Sep '25 Sep 30, 2025	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023	Dec '22 Dec 31, 2022	Dec '21 Dec 31, 2021	Dec '20 Dec 31, 2020	Dec '19 Dec 31, 2019	Dec '18 Dec 31, 2018	Dec '17 Dec 31, 2017	Dec '16 Dec 31, 2016	Dec '15 Dec 31, 2015	Dec '14 Dec 31, 2014	Dec '13 Dec 31, 2013	Dec '12 Dec 31, 2012
Gold Gross Margin	902.12M	510.34M	370.26M
Gold Gross Margin Growth	76.77%	37.83%	29.09%
Silver Gross Margin	429.65M	287.10M	202.33M
Silver Gross Margin Growth	49.65%	41.89%	-50.59%
Palladium Gross Margin	4.89M	6.42M	8.99M
Palladium Gross Margin Growth	-23.91%	-28.56%	-56.05%
Cobalt Gross Margin	-104.27M	-110.13M	-3.11M
Gross Profit (Other)	309.67M	355.81M	209.41M
Gross Profit (Total)	1.54B	1.05B	787.87M
Gross Profit (Total) Growth	46.93%	33.21%	-1.20%

Key Performance Indicators

Financials in millions USD. Fiscal year is January - December.

Millions USD. Fiscal year is Jan - Dec.

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020	FY 2019	FY 2018	FY 2017	FY 2016	FY 2015	FY 2014	FY 2013	FY 2012
Period Ending	Sep '25 Sep 30, 2025	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023	Dec '22 Dec 31, 2022	Dec '21 Dec 31, 2021	Dec '20 Dec 31, 2020	Dec '19 Dec 31, 2019	Dec '18 Dec 31, 2018	Dec '17 Dec 31, 2017	Dec '16 Dec 31, 2016	Dec '15 Dec 31, 2015	Dec '14 Dec 31, 2014	Dec '13 Dec 31, 2013	Dec '12 Dec 31, 2012
Gold Produced (Ounces)	403.95K	379.53K	374.15K
Gold Produced (Ounces) Growth	6.43%	1.44%	31.00%
Silver Produced (Ounces)	21.84M	20.81M	17.19M
Silver Produced (Ounces) Growth	4.96%	21.03%	-27.77%
Palladium Produced (Ounces)	10.54K	15.63K	15.80K
Palladium Produced (Ounces) Growth	-32.55%	-1.06%	2.03%
Cobalt Produced (Pounds)	2.18M	1.29M	673.00K
Cobalt Produced (Pounds) Growth	69.43%	91.53%	-7.04%
Gold Sold (Ounces)	376.88K	332.70K	327.34K
Gold Sold (Ounces) Growth	13.28%	1.64%	11.63%
Silver Sold (Ounces)	18.42M	16.07M	14.33M
Silver Sold (Ounces) Growth	14.60%	12.19%	-33.58%
Palladium Sold (Ounces)	12.06K	17.27K	13.92K
Palladium Sold (Ounces) Growth	-30.17%	24.07%	-7.67%
Cobalt Sold (Pounds)	1.63M	970.00K	1.07M
Cobalt Sold (Pounds) Growth	68.25%	-9.68%	3.47%
Gold Realized Sales Price per Unit	-	2.39K	1.97K
Gold Realized Sales Price per Unit Growth	-	21.60%	8.97%
Silver Realized Sales Price per Unit	-	28.49	23.64
Silver Realized Sales Price per Unit Growth	-	20.52%	8.24%
Palladium Realized Sales Price per Unit	-	984.00	1.33K
Palladium Realized Sales Price per Unit Growth	-	-25.96%	-37.69%
Cobalt Realized Sales Price per Unit	-	14.18	13.81
Cobalt Realized Sales Price per Unit Growth	-	2.68%	-55.45%

Updated Sep 30, 2025. Data Source: Fiscal.ai.