Sprott 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
Transaction-Based Revenues	247.1	156.22	132.64	138.74	151.67
Net Interest Income	6.66	8.91	6.49	4.99	3.54
Net Interest Income Growth	-25.22%	37.25%	30.05%	41.19%	-10.64%
Other Revenues	16.31	1.39	3.43	-9.09	-0.3
Revenue	270.07	166.52	142.56	134.64	154.9
Revenue Growth (YoY)	62.18%	16.81%	5.88%	-13.08%	30.02%
Gross Profit	270.07	166.52	142.56	134.64	154.9
Selling, General & Admin	171.78	94.17	91.62	93.1	91.42
Depreciation & Amortization Expenses	2.48	2.22	2.84	3.36	4.55
Other Operating Expenses	-	-0.58	-9.46	10.19	12.58
Operating Income	95.81	70.71	57.56	28	46.35
Interest Expense	-1.22	-3.09	-4.06	-2.92	-1.16
Other Non-Operating Income (Expense)	-4.23	1.39	-3.21	-	-
Total Non-Operating Income (Expense)	-5.45	-1.7	-7.27	-2.92	-1.16
Pretax Income	90.36	69.01	50.29	25.08	45.19
Provision for Income Taxes	23.01	19.71	8.49	7.45	12.01
Net Income	67.35	49.29	41.8	17.63	33.19
Net Income to Common	67.35	49.29	41.8	17.63	33.19
Net Income Growth	36.62%	17.93%	137.06%	-46.87%	23.01%
Shares Outstanding (Basic)	26	25	25	25	25
Shares Outstanding (Diluted)	26	26	26	26	26
Shares Change (YoY)	-0.22%	-0.74%	-0.44%	1.07%	0.48%
EPS (Basic)	2.61	1.94	1.66	0.70	1.33
EPS (Diluted)	2.61	1.91	1.60	0.67	1.28
EPS Growth	36.65%	19.38%	138.81%	-47.66%	21.91%
Free Cash Flow	95.84	67.28	28.33	32.37	50.55
Free Cash Flow Growth	42.44%	137.53%	-12.49%	-35.97%	97.84%
Free Cash Flow Per Share	3.71	2.60	1.09	1.24	1.95
Dividends Per Share	1.400	1.100	1.000	1.000	1.000
Dividend Growth	27.27%	10.00%	-	-	5.20%
Gross Margin	100.00%	100.00%	100.00%	100.00%	100.00%
Operating Margin	35.48%	42.46%	40.38%	20.80%	29.92%
Profit Margin	24.94%	29.60%	29.32%	13.10%	21.42%
FCF Margin	35.49%	40.41%	19.87%	24.04%	32.64%
EBITDA	98.29	72.93	60.41	31.36	50.9
EBITDA Margin	36.39%	43.80%	42.37%	23.29%	32.86%
EBIT	95.81	70.71	57.56	28	46.35
EBIT Margin	35.48%	42.46%	40.38%	20.80%	29.92%
Effective Tax Rate	25.47%	28.57%	16.89%	29.69%	26.57%

Updated Dec 31, 2025. Data Source: Fiscal.ai. Capital Markets template. Financial Sources.