Discovery Silver 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	653.21	-	-	-	-
Cost of Revenue	228.21	-	-	-	-
Gross Profit	425	-	-	-	-
Selling, General & Admin	49.46	10.49	7.72	4.82	3.52
Other Operating Expenses	26.86	-	0.98	-1	1.34
Operating Expenses	190.05	14.1	15.83	33.26	29.58
Operating Income	234.95	-14.1	-15.83	-33.26	-29.58
Interest Expense	-21.53	-0.09	-0.01	-0	-0
Interest & Investment Income	7.26	1.61	2.34	0.92	0.66
Currency Exchange Gain (Loss)	-1.12	-2.6	1.82	2.44	0.18
Other Non Operating Income (Expenses)	-	-	-	-	0.08
EBT Excluding Unusual Items	219.56	-15.17	-11.69	-29.91	-28.66
Merger & Restructuring Charges	-20.72	-	-	-	-
Gain (Loss) on Sale of Investments	0.11	0.01	-0.24	-0.46	-0.33
Gain (Loss) on Sale of Assets	-	-	-	-	0.97
Asset Writedown	-2.14	-	-	-	-
Other Unusual Items	-47.29	-	-	-	-
Pretax Income	149.52	-15.17	-11.93	-30.36	-28.03
Income Tax Expense	42.71	-	-	-	-
Net Income	106.81	-15.17	-11.93	-30.36	-28.03
Net Income to Common	106.81	-15.17	-11.93	-30.36	-28.03
Shares Outstanding (Basic)	688	398	383	343	324
Shares Outstanding (Diluted)	710	398	383	343	324
Shares Change (YoY)	78.23%	4.10%	11.61%	5.68%	26.82%
EPS (Basic)	0.16	-0.04	-0.03	-0.09	-0.09
EPS (Diluted)	0.15	-0.04	-0.03	-0.09	-0.09
Free Cash Flow	172.19	-22.39	-26.79	-29.2	-29.49
Free Cash Flow Per Share	0.24	-0.06	-0.07	-0.09	-0.09
Gross Margin	65.06%	-	-	-	-
Operating Margin	35.97%	-	-	-	-
Profit Margin	16.35%	-	-	-	-
Free Cash Flow Margin	26.36%	-	-	-	-
EBITDA	351.34	-13.73	-15.64	-32.25	-29.47
EBITDA Margin	53.79%	-	-	-	-
D&A For EBITDA	116.39	0.37	0.19	1.01	0.12
EBIT	234.95	-14.1	-15.83	-33.26	-29.58
EBIT Margin	35.97%	-	-	-	-
Effective Tax Rate	28.57%	-	-	-	-

Updated Dec 31, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.