New Gold Income Statement

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

Millions USD. Fiscal year is Jan - Dec.

Fiscal Year	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Dec '25 Dec 31, 2025	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023	Dec '22 Dec 31, 2022	Dec '21 Dec 31, 2021
Revenue	1,476	924.5	786.5	604.4	745.5
Revenue Growth (YoY)	59.66%	17.55%	30.13%	-18.93%	15.87%
Cost of Revenue	456.4	436.3	450.4	382.7	377.3
Gross Profit	1,020	488.2	336.1	221.7	368.2
Selling, General & Admin	91.9	38.6	29.9	26	24
Depreciation & Amortization Expenses	235	247.5	234.2	195.4	195.7
Exploration Expenses	41.1	19.8	10.2	16	11.2
Other Operating Expenses	-488.3	-	-	-	-
Operating Income	1,150	182.3	61.8	-15.7	137.3
Interest Income	5.4	6.9	7.5	3.8	0.3
Interest Expense	-41.5	-17.1	-13.2	-27.8	-34.8
Other Non-Operating Income (Expense)	-179.9	-88.9	-115.3	-25.7	57.5
Total Non-Operating Income (Expense)	-216	-99.1	-121	-49.7	23
Pretax Income	918.4	83.2	-59.2	-65.4	160.3
Provision for Income Taxes	-60.5	19.4	-5.3	-1.4	-19.7
Net Income	978.9	63.8	-53.9	-64	180
Net Income to Common	857.9	102.6	-64.5	-66.8	140.6
Net Income Growth	736.16%	-	-	-	-
Shares Outstanding (Basic)	792	752	684	668	681
Shares Outstanding (Diluted)	794	758	684	668	682
Shares Change (YoY)	4.67%	10.88%	2.40%	-2.11%	0.90%
EPS (Basic)	1.08	0.14	-0.09	-0.10	0.21
EPS (Diluted)	1.08	0.14	-0.09	-0.10	0.21
EPS Growth	671.43%	-	-	-	-
Free Cash Flow	587.6	121.7	21.7	-102.2	76.4
Free Cash Flow Growth	382.83%	460.83%	-	-	620.75%
Free Cash Flow Per Share	0.74	0.16	0.03	-	0.11
Gross Margin	69.08%	52.81%	42.73%	36.68%	49.39%
Operating Margin	77.93%	19.72%	7.86%	-2.60%	18.42%
Profit Margin	66.32%	6.90%	-6.85%	-10.59%	24.14%
FCF Margin	39.81%	13.16%	2.76%	-16.91%	10.25%
EBITDA	1,388	430.4	296.9	180.2	334.1
EBITDA Margin	94.00%	46.55%	37.75%	29.81%	44.82%
EBIT	1,150	182.3	61.8	-15.7	137.3
EBIT Margin	77.93%	19.72%	7.86%	-2.60%	18.42%
Effective Tax Rate	-6.59%	23.32%	8.95%	2.14%	-12.29%