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 2025	FY 2024	FY 2024	FY 2023
Period Ending	Dec '25 Dec 31, 2025	Jun '25 Jun 30, 2025	Dec '24 Dec 31, 2024	Jun '24 Jun 30, 2024	Dec '23 Dec 31, 2023
Selling, General & Admin	19.6	8.95	8.95	26.84	7.94
Other Operating Expenses	7.79	2.71	2.71	6.69	6.68
Total Operating Expenses	27.39	11.66	11.66	33.52	14.62
Operating Income	-27.39	-11.66	-11.66	-33.52	12.87
Interest Income	1.86	0.48	0.48	0.92	0.94
Interest Expense	-0.03	-0.02	-0.02	-0.06	-0.06
Other Non-Operating Income (Expense)	-25.92	3.79	3.79	164.33	-
Total Non-Operating Income (Expense)	-24.1	4.25	4.25	165.19	0.88
Pretax Income	-51.49	-7.41	-7.41	131.67	13.75
Provision for Income Taxes	-3.09	-0.87	-0.87	25.87	-
Net Income	-48.4	-6.53	-6.53	105.8	13.75
Net Income to Common	-48.4	-6.53	-6.53	105.8	13.75
Net Income Growth	-	-	-	669.73%	47.92%
Shares Outstanding (Basic)	206	194	194	177	177
Shares Outstanding (Diluted)	206	194	194	179	178
Shares Change (YoY)	6.61%	-	7.89%	1.07%	185.68%
EPS (Basic)	-0.23	-0.04	-0.04	0.60	0.57
EPS (Diluted)	-0.23	-0.04	-0.04	0.59	0.56
EPS Growth	-	-	-	5.36%	-
Shares Outstanding	206.37	200.57	185.6	176.93	174.28
Free Cash Flow	-12.67	-7.06	-7.06	-50.48	-50.48
Free Cash Flow Per Share	-0.06	-0.04	-0.04	-0.28	-0.28
EBITDA	-26.47	-11.01	-11.01	-32.38	14.01
EBIT	-27.39	-11.66	-11.66	-33.52	12.87
Effective Tax Rate	6.00%	11.79%	11.79%	19.65%	0.00%

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

SEC Filings: 10-K · 10-Q