Montage Gold Income Statement

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

Millions USD. Fiscal year is Jan - Dec.

Fiscal Year	TTM	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Mar '26 Mar 31, 2026	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
Selling, General & Admin	13.5	12.11	10.83	3.16	2.51	3.1
Operating Expenses	31.84	33.41	49.77	18.88	6.51	18.58
Operating Income	-31.84	-33.41	-49.77	-18.88	-6.51	-18.58
Interest Expense	-0.02	-0.02	-0.02	-	-0.88	-
Interest & Investment Income	0.47	0.6	2.46	0.4	0.24	0.02
Earnings From Equity Investments	-4.35	-3.28	-	-	-	-
Currency Exchange Gain (Loss)	-	-	-	-	-0.08	0
Other Non Operating Income (Expenses)	3.09	-13.03	-0.37	-0.01	-	-
EBT Excluding Unusual Items	-32.65	-49.14	-47.7	-18.49	-7.23	-18.56
Merger & Restructuring Charges	-	-	-1.36	-	-	-
Pretax Income	-32.65	-49.14	-49.05	-18.49	-7.23	-18.56
Income Tax Expense	0.87	0.74	-	-	-	-
Earnings From Continuing Operations	-33.52	-49.88	-49.05	-18.49	-7.23	-18.56
Net Income to Company	-33.52	-49.88	-49.05	-18.49	-7.23	-18.56
Minority Interest in Earnings	0.43	0.3	0.08	-	-	-
Net Income	-33.09	-49.58	-48.97	-18.49	-7.23	-18.56
Net Income to Common	-33.09	-49.58	-48.97	-18.49	-7.23	-18.56
Shares Outstanding (Basic)	361	357	269	178	112	105
Shares Outstanding (Diluted)	361	357	269	178	112	105
Shares Change (YoY)	17.41%	32.70%	50.96%	59.09%	6.65%	32.27%
EPS (Basic)	-0.09	-0.14	-0.18	-0.10	-0.06	-0.18
EPS (Diluted)	-0.09	-0.14	-0.18	-0.10	-0.06	-0.18
Free Cash Flow	-439.58	-392.11	-66.38	-13.47	-17	-18.01
Free Cash Flow Per Share	-1.22	-1.10	-0.25	-0.08	-0.15	-0.17
EBITDA	-30.99	-32.62	-49.55	-13.88	-6.37	-18.44
D&A For EBITDA	0.85	0.79	0.22	5	0.14	0.14
EBIT	-31.84	-33.41	-49.77	-18.88	-6.51	-18.58

Source: S&P Global Market Intelligence. Standard template. Financial Sources.