Aris Mining Corporation (TSX:ARIS)

Aris Mining Income Statement

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

Fiscal Year	TTM	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Mar 31, 2026	Dec 31, 2025	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021
Revenue	1,143	927.66	510.6	447.67	399.96	382.61
Revenue Growth (YoY)	103.85%	81.68%	14.06%	11.93%	4.54%	-2.13%
Cost of Revenue	471.24	414.51	314.76	261.77	195.82	183.9
Gross Profit	671.38	513.16	195.85	185.91	204.14	198.71
Selling, General & Admin	20.8	20.78	-13.04	-12.73	-20.61	-11.5
Depreciation & Amortization Expenses	58.44	52.93	34.15	34.94	32.19	31.42
Other Operating Expenses	36.41	27.45	14.43	10.16	38.87	21.54
Total Operating Expenses	115.65	101.16	35.54	32.37	50.46	41.45
Operating Income	555.73	412	160.3	153.54	153.68	157.27
Interest Income	13.65	12.6	6.89	10.78	6.76	1.43
Interest Expense	-38.06	-40.69	-40.96	-29.16	-28.29	-18.6
Other Non-Operating Income (Expense)	-128.58	-134.22	-10.3	-40.66	-30.38	117.97
Total Non-Operating Income (Expense)	-153	-162.31	-44.36	-59.03	-51.91	100.8
Pretax Income	402.73	249.69	115.94	94.51	101.78	258.07
Provision for Income Taxes	173.77	127.73	56.04	47.41	62.59	51.74
Net Income	296.27	78.35	24.58	22.84	-4.86	186.23
Minority Interest in Earnings	-0.18	-1.02	1.29	-	-	6.26
Net Income to Common	296.27	78.35	24.58	22.84	-4.86	186.23
Net Income Growth	761.53%	218.71%	7.64%	-	-	-
Shares Outstanding (Basic)	197	189	158	137	108	83
Shares Outstanding (Diluted)	199	191	159	137	117	95
Shares Change (YoY)	19.04%	20.54%	15.78%	17.31%	23.14%	-76.44%
EPS (Basic)	0.84	0.42	0.16	0.08	-0.04	2.25
EPS (Diluted)	0.84	0.41	0.14	0.08	-0.25	1.59
EPS Growth	1300.00%	192.86%	75.00%	-	-	-
Shares Outstanding	206.32	205.53	171.03	137.57	136.06	98
Free Cash Flow	231.92	129.07	-40.21	-9.02	-38.1	17.09
Free Cash Flow Growth	79.69%	-	-	-	-	-76.78%
Free Cash Flow Per Share	1.17	0.67	-0.25	-0.07	-0.33	0.18
Dividends Per Share	-	-	-	-	0.100	0.142
Dividend Growth	-	-	-	-	-29.87%	302.75%
Gross Margin	58.76%	55.32%	38.36%	41.53%	51.04%	51.94%
Operating Margin	48.64%	44.41%	31.39%	34.30%	38.42%	41.10%
Profit Margin	15.21%	8.56%	4.56%	2.55%	-1.21%	47.04%
FCF Margin	20.30%	13.91%	-7.88%	-2.01%	-9.52%	4.47%
EBITDA	615.43	466.09	194.38	190.05	187.21	188.81
EBITDA Margin	53.86%	50.24%	38.07%	42.45%	46.81%	49.35%
EBIT	555.73	412	160.3	153.54	153.68	157.27
EBIT Margin	48.64%	44.41%	31.39%	34.30%	38.42%	41.10%
Effective Tax Rate	43.15%	51.15%	48.33%	50.16%	61.49%	20.05%

Updated May 6, 2026. Data Source: Fiscal.ai. Standard template. Financial Sources.