Endeavour Silver Corporation (EXK)

NYSE: EXK · IEX Real-Time Price · USD
2.99
-0.03 (-0.99%)
Jul 6, 2022 4:00 PM EDT - Market closed

Income Statement (Trailing)

Financials in millions USD. Fiscal year is January - December.
Millions USD. Fiscal year is Jan - Dec.
Quarter Ending 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 +28 Quarters
Revenue
188.59165.32177.55178.57151138.46111.18103.24111.33117.42117.79127.73138.2150.51158.32160.52154.39150.5137.51139.79151.67156.77170.11170.78173.99183.56190.24187.98195.04196.93216.11243.43259.91276.78275.65259.72228.91208.08158.87145.76
Upgrade
Revenue Growth (YoY)
24.90%19.40%59.70%72.98%35.63%17.92%-5.61%-19.18%-19.44%-21.98%-25.60%-20.43%-10.48%0.01%15.13%14.82%1.79%-4.00%-19.16%-18.14%-12.83%-14.59%-10.58%-9.15%-10.79%-6.79%-11.97%-22.78%-24.96%-28.85%-21.60%-6.27%13.54%33.02%73.51%78.18%61.55%62.57%14.32%21.19%
Upgrade
Cost of Revenue
137.62128.95132.59135.6115.12111.13108.45108.51125.82134.78130.96143.97143.72147147.32137.44130.47122.02112.42106.77111.21117.87136.98150.78160.04166.82169.93173.37182.91182.56194.18196.17210.58219.87210.67199.4155.48130.1391.9873.84
Upgrade
Gross Profit
50.9736.3744.9642.9735.8927.342.73-5.28-14.5-17.36-13.17-16.24-5.523.511123.0823.9128.4825.0933.0240.4638.8933.132013.9516.7420.3114.6112.1314.3721.9347.2749.3356.9264.9760.3273.4377.9566.8971.92
Upgrade
Selling, General & Admin
10.8410.0611.1715.3914.2312.7211.4310.078.949.989.178.159.358.638.779.068.287.917.278.499.219.289.528.57.927.727.798.149.089.6910.3410.6410.9111.6112.9513.3413.5313.1412.5112.62
Upgrade
Research & Development
17.0117.9317.8514.8611.59.7610.4510.5112.05129.2311.4712.6912.3812.7812.2511.5912.915.4414.3712.5210.387.075.886.456.337.411.1311.4512.5512.028.9711.1513.1714.8716.4313.5611.1910.7310.4
Upgrade
Other Operating Expenses
2.61-13.85-14.25-14.81-11.965.668.287.754.834.591.11.11.100000000013413413413483.2583.6383.6383.63135.44135.06135.06135.06000000
Upgrade
Operating Expenses
30.4614.1414.7815.4413.7828.1330.1628.3225.8326.5719.520.7223.1421.0121.5521.3119.8620.8122.7122.8621.7319.66150.59148.38148.37148.0598.44102.9104.17105.87157.81154.68157.12159.8327.8229.7727.0924.3223.2423.02
Upgrade
Operating Income
20.5222.2330.1827.5422.11-0.79-27.43-33.6-40.32-43.93-32.68-36.96-28.66-17.5-10.551.774.057.672.3810.1618.7319.23-117.46-128.38-134.42-131.31-78.13-88.29-92.04-91.5-135.88-107.41-107.79-102.9237.1630.5546.3353.6343.6548.9
Upgrade
Interest Expense / Income
0.990.991.031.21.341.361.261.070.820.60.420.310.250.210.270.370.530.720.861.041.121.171.261.281.341.371.361.351.251.381.481.441.711.511.381.250.730.480.20.03
Upgrade
Other Expense / Income
-13.02-8.44-9.76-14.98-8.02-1.10.613.043.73-0.532.14-0.742.95-00.323.05-1.05-0.94-0.430.923.895.744.5210.078.559.249.73.272.363.596.035.580.4-8.47-19.38-15.1-7.96-6.941.914.01
Upgrade
Pretax Income
32.5429.6938.9141.3228.79-1.05-29.29-37.72-44.87-44-35.23-36.53-31.87-17.71-11.14-1.654.587.891.958.2113.7212.32-123.23-139.73-144.31-141.91-89.18-92.91-95.64-96.47-143.39-114.43-109.9-95.9655.1544.453.5760.0941.5444.87
Upgrade
Income Tax
19.1715.734.562.04-0.55-2.217.376.165.844.06-1.4-4.02-3.83-5.27-5.03-1.99-1.4-1.80.141.815.68.413.97.075.168.03-8.59-15.01-18.43-21.94-19.99-14.71-10.12-6.4914.0415.5716.8717.9716.0416.29
Upgrade
Net Income
13.3713.9634.3539.2829.331.16-36.66-43.88-50.71-48.07-33.83-32.51-28.04-12.44-6.110.345.979.681.816.48.123.91-127.13-146.8-149.47-149.94-80.59-77.9-77.21-74.53-123.4-99.71-99.79-89.4741.1128.8336.742.1225.528.58
Upgrade
Net Income Common
13.3713.9634.3539.2829.331.16-36.66-43.88-50.71-48.07-33.83-32.51-28.04-12.44-6.110.345.979.681.816.48.123.91-127.13-146.8-149.47-149.94-80.59-77.9-77.21-74.53-123.4-99.71-99.79-89.4741.1128.8336.742.1225.528.58
Upgrade
Net Income Growth
-54.43%1104.06%--------------94.70%-26.39%147.67%----------------61.21%0.87%-3.54%124.56%313.74%-
Upgrade
Shares Outstanding (Basic)
172167170168160151156148142135138132131129129128127127127127127118125113105102102102102101102101100100100100100939888
Upgrade
Shares Outstanding (Diluted)
174171174172164154156148142135138132131129129128128128128127129119127115105102102102102101102101101100101100102969991
Upgrade
Shares Change
6.53%10.79%11.15%16.46%15.47%13.79%13.45%11.88%7.93%5.26%6.94%3.60%2.79%0.50%0.75%0.20%-0.54%7.50%0.34%11.04%22.32%16.70%24.95%12.44%3.03%0.67%0.44%0.63%0.53%1.60%0.88%1.63%-0.07%4.17%1.32%9.84%11.64%10.84%13.38%2.25%
Upgrade
EPS (Basic)
0.070.080.230.260.200.01-0.26-0.31-0.37-0.36-0.26-0.25-0.21-0.10-0.040.010.050.080.010.040.050.03-1.27-1.45-1.47-1.47-0.80-0.77-0.76-0.74-1.23-1.00-1.00-0.900.410.290.380.450.290.33
Upgrade
EPS (Diluted)
0.070.080.220.250.190.01-0.26-0.31-0.37-0.36-0.26-0.25-0.21-0.10-0.030.020.060.080.010.040.050.03-1.27-1.45-1.47-1.47-0.80-0.77-0.76-0.74-1.20-0.97-0.97-0.900.380.260.320.420.260.30
Upgrade
EPS Growth
-63.16%700.00%--------------50.00%20.00%166.67%----------------46.15%-13.33%-11.11%90.91%--
Upgrade
Free Cash Flow Per Share
-0.01-0.12-0.030.150.070.09-0.05-0.18-0.18-0.23-0.20-0.17-0.18-0.11-0.14-0.15-0.22-0.19-0.23-0.100.070.030.06-0.07-0.04-0.03-0.01-0.08-0.15-0.030.130.290.15-0.12-0.35-0.41-0.290.10-0.010.06
Upgrade
Gross Margin
27.03%22.00%25.32%24.07%23.77%19.74%2.46%-5.11%-13.02%-14.79%-11.18%-12.71%-3.99%2.33%6.95%14.38%15.49%18.92%18.25%23.62%26.67%24.81%19.47%11.71%8.02%9.12%10.68%7.77%6.22%7.30%10.15%19.42%18.98%20.56%23.57%23.23%32.08%37.46%42.10%49.34%
Upgrade
Operating Margin
10.88%13.45%17.00%15.42%14.64%-0.57%-24.67%-32.55%-36.22%-37.41%-27.74%-28.93%-20.74%-11.63%-6.67%1.10%2.63%5.09%1.73%7.27%12.35%12.27%-69.05%-75.17%-77.26%-71.54%-41.07%-46.97%-47.19%-46.47%-62.87%-44.12%-41.47%-37.18%13.48%11.76%20.24%25.77%27.48%33.55%
Upgrade
Profit Margin
7.09%8.44%19.35%22.00%19.43%0.84%-32.98%-42.50%-45.55%-40.94%-28.72%-25.45%-20.29%-8.27%-3.86%0.21%3.87%6.44%1.32%4.58%5.35%2.49%-74.73%-85.96%-85.91%-81.69%-42.36%-41.44%-39.59%-37.85%-57.10%-40.96%-38.39%-32.32%14.92%11.10%16.03%20.24%16.05%19.61%
Upgrade
Free Cash Flow Margin
-0.59%-12.41%-3.26%13.89%7.16%9.83%-7.35%-25.18%-23.50%-26.47%-22.98%-17.20%-17.05%-9.14%-11.83%-12.03%-17.81%-16.11%-21.23%-8.70%6.30%2.13%4.62%-4.80%-2.62%-1.64%-0.43%-4.33%-7.81%-1.52%6.31%12.18%5.80%-4.33%-12.59%-15.80%-12.58%4.70%-0.84%3.47%
Upgrade
Effective Tax Rate
58.92%52.99%11.72%4.93%-1.89%209.96%-25.16%-16.34%-13.02%-9.23%3.98%10.99%12.01%29.77%45.14%120.55%-30.52%-22.78%7.18%22.01%40.84%68.26%-3.16%-5.06%-3.57%-5.66%9.63%16.15%19.27%22.74%13.94%12.86%9.20%6.77%25.45%35.07%31.49%29.91%38.61%36.30%
Upgrade
EBITDA
56.955.269.3675.2460.3529.171.06-8.65-12.96-11.35-5.28-0.684.5521.2825.0425.9727.7525.5916.8621.5928.0627.75-98.93-108.39-107.67-99.95-46.74-45.86-43.37-40.43-82.63-55.54-52.28-40.55105.1688.0687.8590.5265.2266.83
Upgrade
EBITDA Margin
30.17%33.39%39.06%42.13%39.96%21.06%0.95%-8.38%-11.64%-9.67%-4.48%-0.53%3.29%14.14%15.82%16.18%17.97%17.00%12.26%15.44%18.50%17.70%-58.16%-63.47%-61.88%-54.45%-24.57%-24.39%-22.24%-20.53%-38.24%-22.81%-20.12%-14.65%38.15%33.90%38.38%43.50%41.05%45.85%
Upgrade
Depreciation & Amortization
23.3724.5329.4132.7330.2228.8629.0927.9931.0932.0529.5435.5436.1738.7835.9127.2522.6516.9914.0512.3413.2214.2623.0430.0635.340.641.0845.751.0254.6659.2857.4555.9153.948.6242.433.5629.9523.4821.94
Upgrade
EBIT
33.5330.6739.9442.5130.130.3-28.04-36.64-44.05-43.4-34.81-36.22-31.61-17.5-10.87-1.285.118.62.819.2414.8413.49-121.98-138.45-142.97-140.55-87.83-91.56-94.39-95.09-141.91-112.99-108.19-94.4556.5345.6654.2960.5741.7444.9
Upgrade
EBIT Margin
17.78%18.55%22.50%23.81%19.95%0.22%-25.22%-35.49%-39.57%-36.96%-29.55%-28.36%-22.88%-11.63%-6.87%-0.80%3.31%5.72%2.04%6.61%9.79%8.61%-71.70%-81.07%-82.17%-76.57%-46.16%-48.71%-48.40%-48.29%-65.66%-46.41%-41.63%-34.12%20.51%17.58%23.72%29.11%26.27%30.80%
Upgrade
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).