Standard Lithium 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 2024	FY 2023	FY 2022
Period Ending	Dec '25 Dec 31, 2025	Dec '24 Dec 31, 2024	Jun '24 Jun 30, 2024	Jun '23 Jun 30, 2023	Jun '22 Jun 30, 2022
Cost of Revenue	4.46	5.31	7.32	12.11	9.14
Gross Profit	-4.46	-5.31	-7.32	-12.11	-9.14
Selling, General & Admin	12.83	18.07	18.9	11.42	7.4
Amortization of Goodwill & Intangibles	-	-	-	0.08	0.15
Other Operating Expenses	0.03	-	-	-	0.07
Operating Expenses	19.44	23.41	26.84	24.7	21.38
Operating Income	-23.91	-28.72	-34.16	-36.81	-30.53
Interest Expense	-0.03	-0.06	-0.06	-0.03	-0.01
Interest & Investment Income	1.86	0.51	0.92	2.53	0.26
Earnings From Equity Investments	-6.36	-0.87	-0.16	-	-
Currency Exchange Gain (Loss)	-3.33	0.54	0.64	3.05	1.2
Other Non Operating Income (Expenses)	-	-	-	-0.44	-0.5
EBT Excluding Unusual Items	-31.77	-28.59	-32.82	-31.71	-29.58
Gain (Loss) on Sale of Investments	6.9	1.44	0.39	-	-
Gain (Loss) on Sale of Assets	-	164.1	164.1	-	-
Asset Writedown	-26.47	-19.68	-	-	-
Other Unusual Items	-0.15	-1.3	-	-	-
Pretax Income	-51.49	115.98	131.67	-31.71	-29.58
Income Tax Expense	-3.09	24.89	25.87	-	-
Net Income	-48.4	91.1	105.8	-31.71	-29.58
Net Income to Common	-48.4	91.1	105.8	-31.71	-29.58
Net Income Growth	-	-13.90%	-	-	-
Shares Outstanding (Basic)	206	183	177	169	155
Shares Outstanding (Diluted)	206	184	179	169	155
Shares Change (YoY)	12.26%	2.46%	6.43%	8.44%	27.98%
EPS (Basic)	-0.23	0.50	0.60	-0.19	-0.19
EPS (Diluted)	-0.23	0.50	0.59	-0.19	-0.19
EPS Growth	-	-15.75%	-	-	-
Free Cash Flow	-12.67	-29.3	-50.48	-59.17	-21.53
Free Cash Flow Per Share	-0.06	-0.16	-0.28	-0.35	-0.14
EBITDA	-22.99	-27.53	-33.02	-36.56	-20.01
D&A For EBITDA	0.92	1.19	1.14	0.24	10.52
EBIT	-23.91	-28.72	-34.16	-36.81	-30.53
Effective Tax Rate	-	21.46%	19.65%	-	-
Advertising Expenses	-	-	-	0.41	0.37

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