i-80 Gold 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
Revenue	95.19	50.34	54.91	36.96	-
Revenue Growth (YoY)	89.12%	-8.33%	48.57%	-	-
Cost of Revenue	81.96	64.57	52.85	28.86	-
Gross Profit	11.51	-15.72	-5.14	8.1	-
Selling, General & Admin	29.37	20.77	21.64	20.37	13.14
Depreciation & Amortization Expenses	1.73	1.49	7.2	4.53	-
Exploration Expenses	66.07	38.43	61.09	38.81	10.48
Other Operating Expenses	-83.94	-74.93	-87.87	3.25	4.83
Total Operating Expenses	13.23	-14.23	2.06	66.96	28.45
Operating Income	-1.73	-1.49	-7.2	-62.43	-28.45
Interest Expense	-30.56	-32.95	-27.34	-20.49	0.53
Other Non-Operating Income (Expense)	-47.2	2	35.42	-11.68	126.94
Total Non-Operating Income (Expense)	-77.76	-30.95	8.09	-32.17	127.47
Pretax Income	-202.14	-120.04	-92.87	-91.03	96.67
Provision for Income Taxes	3.29	-1.5	3.67	-11.83	20.05
Net Income	-205.43	-118.54	-96.54	-79.2	88.22
Earnings From Discontinued Operations	-	-	-	-	11.6
Net Income to Common	-205.43	-118.54	-96.54	-79.2	88.22
Shares Outstanding (Basic)	672	359	274	240	148
Shares Outstanding (Diluted)	672	359	274	240	148
Shares Change (YoY)	87.00%	31.07%	14.14%	61.91%	-
EPS (Basic)	-0.30	-0.34	-0.33	-0.26	0.59
EPS (Diluted)	-0.30	-0.34	-0.33	-0.26	0.59
Shares Outstanding	827.23	409.79	298.5	240.56	238.7
Free Cash Flow	-93.21	-84.52	-94.87	-96.06	-19.02
Free Cash Flow Per Share	-0.14	-0.24	-0.35	-0.40	-0.13
Gross Margin	12.09%	-31.24%	-9.37%	21.91%	-
Operating Margin	-1.81%	-2.96%	-13.12%	-168.92%	-
Profit Margin	-215.80%	-235.50%	-175.81%	-214.29%	-
FCF Margin	-97.92%	-167.91%	-172.78%	-259.93%	-
EBITDA	1.52	1.71	1.51	-56.24	-28.09
EBITDA Margin	1.60%	3.40%	2.75%	-152.18%	-
EBIT	-1.73	-1.49	-7.2	-62.43	-28.45
EBIT Margin	-1.81%	-2.96%	-13.12%	-168.92%	-
Effective Tax Rate	-1.63%	1.25%	-3.95%	13.00%	20.74%

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

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