i-80 Gold Corp. (IAUX)
NYSE: IAUX · Gold and Silver Ores · Toronto · filing with the SEC since 2021
Income statement, as filed
In thousands of US dollars (USD), as filed; per-share figures in US dollars; share counts. The fiscal year ends in December.| Fiscal year | FY 2025 | FY 2024 | FY 2023 | FY 2022 |
|---|---|---|---|---|
| Period ending | Dec 31, 2025 | Dec 31, 2024 | Dec 31, 2023 | Dec 31, 2022 |
| Report filed | Feb 19, 2026 | Apr 1, 2025 | Mar 12, 2024 | Mar 31, 2023 |
| Revenue | 95,193 | 50,335 | 54,910 | · |
| Cost of revenue | 81,961 | 64,569 | 52,852 | · |
| Gross profit | 11,506 | -15,723 | -5,144 | · |
| General and administrative | 29,370 | 20,773 | 21,638 | · |
| Operating income | -124,379 | -89,087 | -100,953 | · |
| Interest expense | 30,555 | 32,951 | 27,336 | · |
| Interest and investment income | 2,963 | 903 | · | · |
| Income before income taxes | -202,136 | -120,035 | -92,868 | · |
| Income tax expense | -3,289 | 1,498 | -3,214 | · |
| Net income | -198,847 | -121,533 | -89,654 | · |
| Net income to common shareholders | -198,847 | -121,533 | -89,654 | · |
| Earnings per share, basic | -0.30 | -0.34 | -0.33 | · |
| Earnings per share, diluted | -0.30 | -0.34 | -0.33 | · |
| Weighted average shares, basic | 671,730,323 | 359,206,859 | 274,057,213 | · |
| Weighted average shares, diluted | 671,730,323 | 359,206,859 | 274,057,213 | · |
As filed with the SEC, each figure from the newest report that carries it, and linked to it. Nothing here is computed.A dot is a line not tagged for that period. r restated by the company in a later report; b a share figure put on the newest basis or filed in the wrong unit. Hover a figure for its filing and note.
What each line is, and the XBRL concept behind it
Revenue what customers paid for what it sold
us-gaap:RevenueFromContractWithCustomerExcludingAssessedTaxCost of revenue what it cost to make or buy what it sold
us-gaap:CostOfGoodsAndServiceExcludingDepreciationDepletionAndAmortizationGross profit revenue less the cost of what it sold
us-gaap:GrossProfitGeneral and administrative the cost of running the company itself
us-gaap:GeneralAndAdministrativeExpenseOperating income profit from running the business, before interest and tax
us-gaap:OperatingIncomeLossInterest expense what its borrowing cost
us-gaap:InterestExpenseNonoperatingInterest and investment income what its cash and investments earned
us-gaap:InvestmentIncomeInterestIncome before income taxes profit before tax
us-gaap:IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterestIncome tax expense tax charged on the period's profit
us-gaap:IncomeTaxExpenseBenefitNet income the profit or loss that belongs to the company's shareholders
us-gaap:NetIncomeLossNet income to common shareholders what is left for common shareholders
us-gaap:NetIncomeLossAvailableToCommonStockholdersBasicEarnings per share, basic net income per share outstanding
us-gaap:EarningsPerShareBasicEarnings per share, diluted net income per share, counting every share that could be issued
us-gaap:EarningsPerShareDilutedWeighted average shares, basic the average count of shares outstanding
us-gaap:WeightedAverageNumberOfSharesOutstandingBasicWeighted average shares, diluted the average count with every share that could be issued
us-gaap:WeightedAverageNumberOfDilutedSharesOutstanding