Ivanhoe Electric Inc. (IE)
NYSE: IE · Metal Mining · Tempe, AZ · 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 | FY 2021 |
|---|---|---|---|---|---|
| Period ending | Dec 31, 2025 | Dec 31, 2024 | Dec 31, 2023 | Dec 31, 2022 | Dec 31, 2021 |
| Report filed | Feb 23, 2026 | Feb 27, 2025 | Feb 26, 2024 | Mar 14, 2023 | · |
| Revenue | 3,244 | 2,901 | 3,903 | 8,440 | 4,652 |
| For lenders | |||||
| Net interest income | · | · | -2,960 | -972 | · |
| Cost of revenue | 1,126 | 1,018 | 2,986 | 3,135 | 1,520 |
| Gross profit | 2,118 | 1,883 | 917 | 5,305 | 3,132 |
| Research and development | 275 | 2,853 | 6,120 | 5,040 | 3,825 |
| Sales and marketing | 26 | 297 | 276 | 173 | 149 |
| General and administrative | 39,242 | 44,740 | 48,204 | 26,971 | 20,402 |
| Operating income | -113,571 | -176,951 | -180,402 | -132,165 | -60,749 |
| Interest expense | 2,796 | 2,899 | 3,707 | 2,071r | 1,534 |
| Interest income (expense), net | -4,141 | -2,585 | -2,960 | -972 | · |
| Share of profit of equity-method investments | -5,550 | -8,668 | -35,952 | -3,711 | -213 |
| Other income (expense), net | -1,220 | -2,054r | 1,381r | -1,013 | -580 |
| Income before income taxes | · | · | · | -159,603 | -68,027 |
| Income tax expense | 12 | 32 | -584 | 618 | 484 |
| Net income including non-controlling interests | -125,047 | -140,270 | -216,075 | -160,221 | -68,511 |
| Net income to non-controlling interests | -19,173 | -11,648 | -16,698 | -10,408 | -9,191 |
| Net income | -105,874 | -128,622 | -199,377 | · | · |
| Net income to common shareholders | -105,874 | -128,622 | -199,377 | -149,813 | -59,320 |
| Earnings per share, basic | 0.79 | 1.07 | 1.95 | 1.91 | 0.96 |
| Earnings per share, diluted | 0.79 | 1.07 | 1.95 | 1.91 | 0.96 |
| Weighted average shares, basic | 133,583,203 | 120,377,904 | 102,491,529 | 78,527,539 | 61,502,094 |
| Weighted average shares, diluted | 133,583,203 | 120,377,904 | 102,491,529 | 78,527,539 | 61,502,094 |
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:RevenueFromContractWithCustomerExcludingAssessedTaxNet interest income interest earned less interest paid
us-gaap:InterestIncomeExpenseNetCost of revenue what it cost to make or buy what it sold
us-gaap:CostOfRevenueGross profit revenue less the cost of what it sold
us-gaap:GrossProfitResearch and development spent on inventing what it sells next
us-gaap:ResearchAndDevelopmentExpenseSales and marketing the cost of finding and serving customers
us-gaap:SellingAndMarketingExpenseGeneral 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:InterestExpenseInterest income (expense), net interest earned less interest paid, outside the business
us-gaap:InterestIncomeExpenseNonoperatingNetShare of profit of equity-method investments its share of companies it partly owns
us-gaap:IncomeLossFromEquityMethodInvestmentsOther income (expense), net gains and costs outside the business
us-gaap:OtherNonoperatingIncomeExpenseIncome before income taxes profit before tax
us-gaap:IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
us-gaap:IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterestIncome tax expense tax charged on the period's profit
us-gaap:IncomeTaxExpenseBenefitNet income including non-controlling interests the whole group's profit, minority holders' share included
us-gaap:ProfitLossNet income to non-controlling interests the share that belongs to minority holders
us-gaap:NetIncomeLossAttributableToNoncontrollingInterestNet 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