Endeavour Silver Corporation (EXK)

NYSE: EXK · IEX Real-Time Price · USD
3.76
+0.07 (1.90%)
At close: Aug 8, 2022 4:00 PM
3.77
+0.01 (0.27%)
After-hours: Aug 8, 2022 7:06 PM EDT

Income Statement (Quarterly)

Financials in millions USD. Fiscal year is January - December.
Millions USD. Fiscal year is Jan - Dec.
Quarter Ended 2022-03-312021-12-312021-09-302021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-30 +27 Quarters
Revenue
57.7448.5234.5647.7834.4760.7535.5920.221.9333.4727.6428.2928.0233.8337.5838.7740.3341.6439.7832.6436.4428.6542.0744.5141.5441.9942.7447.7251.1148.6840.4854.775367.8667.871.2569.8766.7251.8840.43
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Revenue Growth (YoY)
67.53%-20.13%-2.88%136.50%57.18%81.52%28.74%-28.60%-21.75%-1.09%-26.45%-27.01%-30.52%-18.75%-5.53%18.78%10.67%45.34%-5.43%-26.68%-12.28%-31.77%-1.57%-6.73%-18.72%-13.73%5.58%-12.88%-3.57%-28.27%-40.30%-23.12%-24.15%1.71%30.69%76.21%42.46%281.12%33.79%11.20%
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Cost of Revenue
37.4736.326.2937.5728.839.9329.317.0924.8137.2629.3634.433.7733.4442.3634.1537.0633.7532.4827.1928.624.1526.8331.6335.2643.2640.6340.8842.0446.3844.0750.4241.75846.0664.8450.9848.834.7820.92
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Gross Profit
20.2712.228.2810.215.6620.816.293.12-2.89-3.79-1.71-6.11-5.750.4-4.784.623.287.897.35.457.844.515.2312.896.28-1.272.116.849.072.3-3.594.3511.319.8621.756.4118.8917.9217.119.52
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Selling, General & Admin
4.32.77-0.524.293.523.883.73.142.012.592.342.013.041.781.323.212.321.921.612.431.961.272.833.162.031.511.812.571.831.572.173.522.442.222.463.793.133.572.853.98
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Research & Development
3.224.114.665.034.134.041.671.672.384.741.723.212.331.973.974.432.022.373.433.773.344.912.361.911.21.61.172.481.072.674.92.812.172.151.854.984.193.843.422.11
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Other Operating Expenses
0.191.261.10.06-16.270.870.532.911.353.49001.100000000000013400083.250.3800135.06000000
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Operating Expenses
7.78.145.249.37-8.628.795.97.715.7310.814.075.226.483.755.287.644.344.295.046.25.296.185.195.063.23137.112.995.052.987.57.456.324.61139.434.328.777.327.426.276.09
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Operating Income
12.574.083.040.8314.2812.030.39-4.6-8.62-14.61-5.78-11.32-12.23-3.35-10.06-3.03-1.073.62.27-0.752.55-1.6910.057.823.05-138.38-0.881.786.16-85.2-11.04-1.976.7-129.5717.43-2.3511.5710.510.8313.43
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Interest Expense / Income
0.30.280.20.220.290.330.360.360.310.230.180.10.090.050.060.050.050.110.170.210.240.250.350.290.290.330.370.350.310.320.360.260.450.420.310.530.250.290.180.01
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Other Expense / Income
-6.63-1.733.65-8.3-2.06-3.05-1.57-1.354.87-1.350.87-0.660.611.32-2.013.03-2.341.640.73-1.08-2.222.152.081.89-0.370.927.630.370.311.381.2-0.541.553.830.75-5.73-7.32-7.085.031.42
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Pretax Income
18.95.53-0.88.9216.0514.751.6-3.61-13.8-13.49-6.82-10.76-12.93-4.72-8.12-6.11.231.861.370.134.54-4.087.625.643.14-139.63-8.871.065.54-86.9-12.6-1.684.71-133.8216.372.8418.6517.295.6212.01
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Income Tax
7.2463.682.263.8-5.181.15-0.322.134.41-0.06-0.640.35-1.06-2.67-0.45-1.1-0.810.370.14-1.51.122.043.941.31-3.395.212.034.18-20.01-1.21-1.390.67-18.064.073.214.292.475.614.5
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Net Income
11.66-0.47-4.486.6612.2519.920.45-3.29-15.93-17.9-6.77-10.12-13.28-3.66-5.45-5.652.332.671-0.026.04-5.25.591.71.83-136.25-14.08-0.971.36-66.9-11.39-0.294.04-115.7612.3-0.3614.3614.820.027.51
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Net Income Common
11.66-0.47-4.486.6612.2519.920.45-3.29-15.93-17.9-6.77-10.12-13.28-3.66-5.45-5.652.332.671-0.026.04-5.25.591.71.83-136.25-14.08-0.971.36-66.9-11.39-0.294.04-115.7612.3-0.3614.3614.820.027.51
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Net Income Growth
-4.79%----------------61.48%--82.17%-229.96%---34.78%----66.39%----71.88%-76756.25%--27.40%--99.48%-55.76%
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Shares Outstanding (Basic)
1721711701681601581561481421401381321311311291281271271271271271271251131051021021021021021021011001001001001001009888
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Shares Outstanding (Diluted)
174174174172164170156148142140138132131131129128128128128127129128127115105102102102102102102101101941011001021029991
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Shares Change
6.53%2.14%11.15%16.46%15.47%21.44%13.45%11.88%7.93%7.34%6.94%3.60%2.79%1.69%0.75%0.20%-0.54%-0.01%0.34%11.04%22.32%25.79%24.95%12.44%3.03%0.17%0.44%0.63%0.53%8.36%0.88%1.63%-0.07%-7.64%1.32%9.84%11.64%13.73%13.38%2.25%
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EPS (Basic)
0.07-0.01-0.030.040.080.14--0.02-0.11-0.13-0.05-0.08-0.10-0.03-0.04-0.040.020.020.01-0.05-0.050.040.010.02-1.34-0.14-0.010.01-0.66-0.11-0.04-1.160.12-0.140.15-0.09
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EPS (Diluted)
0.07-0.01-0.030.040.070.14--0.02-0.11-0.13-0.05-0.08-0.10-0.03-0.04-0.040.020.030.01-0.05-0.050.040.010.02-1.34-0.14-0.010.01-0.66-0.11-0.04-1.130.12-0.130.13-0.06
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EPS Growth
-----------------60.00%--75.00%-150.00%---100.00%----75.00%----69.23%----40.91%---50.00%
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Free Cash Flow Per Share
0.050.03-0.140.05-0.070.130.04-0.04-0.06-0.01-0.08-0.04-0.100.02-0.04-0.06-0.02-0.02-0.05-0.120.00-0.060.090.05-0.06-0.03-0.050.10-0.04-0.01-0.120.030.080.160.04-0.12-0.19-0.07-0.030.00
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Gross Margin
35.10%25.19%23.95%21.36%16.43%34.26%17.68%15.43%-13.16%-11.33%-6.20%-21.58%-20.52%1.17%-12.72%11.91%8.12%18.94%18.36%16.70%21.51%15.70%36.21%28.95%15.11%-3.02%4.93%14.33%17.74%4.73%-8.87%7.95%21.33%14.53%32.07%9.00%27.04%26.86%32.95%48.27%
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Operating Margin
21.76%8.41%8.79%1.74%41.44%19.80%1.10%-22.76%-39.30%-43.64%-20.91%-40.01%-43.63%-9.90%-26.77%-7.80%-2.64%8.64%5.69%-2.29%7.00%-5.89%23.88%17.57%7.34%-329.54%-2.05%3.74%12.06%-175.02%-27.27%-3.60%12.64%-190.94%25.71%-3.30%16.56%15.74%20.87%33.22%
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Profit Margin
20.20%-0.97%-12.96%13.93%35.54%32.80%1.27%-16.28%-72.63%-53.48%-24.48%-35.78%-47.39%-10.82%-14.51%-14.58%5.76%6.41%2.50%-0.05%16.56%-18.16%13.28%3.82%4.40%-324.46%-32.94%-2.04%2.66%-137.43%-28.13%-0.53%7.62%-170.59%18.14%-0.51%20.55%22.21%0.03%18.56%
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Free Cash Flow Margin
15.19%11.04%-68.07%17.35%-30.86%33.08%19.84%-28.26%-35.73%-5.05%-38.93%-20.77%-45.53%6.87%-15.04%-19.28%-7.31%-6.39%-15.68%-47.94%0.82%-26.58%25.67%13.62%-14.24%-7.37%-12.29%20.35%-8.57%-1.86%-31.04%4.77%14.85%23.16%5.09%-16.79%-27.45%-10.50%-5.60%0.70%
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Effective Tax Rate
38.29%108.52%-457.78%25.36%23.67%-35.09%71.85%8.84%-15.44%-32.68%0.81%5.94%-2.69%22.42%32.84%7.38%-89.49%-43.80%27.19%112.70%-33.02%-27.55%26.73%69.87%41.70%2.42%-58.65%192.32%75.49%23.02%9.61%82.83%14.20%13.49%24.87%112.69%23.00%14.29%99.72%37.49%
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EBITDA
25.6611.014.3715.8623.9625.1710.260.96-7.22-2.940.55-3.35-5.613.135.141.8911.116.96.073.678.96-1.8410.810.148.65-128.531.3510.8716.37-75.322.2313.3519.31-117.5229.3316.631.0428.1812.2316.4
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EBITDA Margin
44.44%22.69%12.65%33.19%69.52%41.43%28.82%4.76%-32.92%-8.80%1.98%-11.82%-20.02%9.26%13.69%4.87%27.56%16.56%15.27%11.24%24.57%-6.42%25.68%22.79%20.81%-306.08%3.15%22.77%32.02%-154.74%5.52%24.37%36.43%-173.19%43.25%23.30%44.42%42.24%23.57%40.55%
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Depreciation & Amortization
6.465.24.986.727.6210.098.34.216.2710.327.197.317.237.813.27.949.844.944.543.334.181.992.834.215.2210.789.859.4610.5211.2614.4714.7814.1615.8712.6513.2312.1510.66.434.39
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EBIT
19.25.81-0.619.1316.3415.081.96-3.25-13.49-13.26-6.65-10.66-12.84-4.67-8.06-6.051.281.961.530.334.77-3.837.975.933.42-139.3-8.51.415.85-86.58-12.24-1.435.15-133.3916.683.3818.8917.595.812.01
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EBIT Margin
33.25%11.97%-1.76%19.12%47.40%24.82%5.51%-16.10%-61.50%-39.62%-24.04%-37.67%-45.82%-13.80%-21.44%-15.61%3.16%4.71%3.86%1.02%13.10%-13.38%18.94%13.33%8.24%-331.74%-19.90%2.95%11.44%-177.86%-30.23%-2.60%9.72%-196.58%24.60%4.74%27.04%26.36%11.18%29.70%
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Source: Financials are provided by Nasdaq Data Link and sourced from the audited annual (10-K) and quarterly (10-Q) reports submitted to the Securities and Exchange Commission (SEC).