Sprott Inc. (SII)
NYSE: SII · Finance Services · Toronto, ON · filing with the SEC since 2011
Income statement, as filed
In thousands of US dollars (USD), as filed; per-share figures in US dollars; share counts in thousands.| Fiscal year | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 |
|---|---|---|---|---|---|---|---|
| Period ending | Dec 31, 2025 | Dec 31, 2024 | Dec 31, 2023 | Dec 31, 2022 | Dec 31, 2021 | Dec 31, 2020 | Dec 31, 2019 |
| Report filed | Feb 19, 2026 | Feb 26, 2025 | Feb 21, 2024 | Feb 24, 2023 | Feb 25, 2022 | Feb 26, 2021 | · |
| Revenue | 285,082 | 178,655 | 151,367r | 145,182 | 164,645 | 121,776 | 73,486 |
| Selling, general and administrative | 18,478 | 18,774 | 16,558r | 15,978 | 14,697 | 11,099r | 12,479 |
| Finance costs | 1,222 | 3,091 | 4,060 | 2,923 | 1,161 | 1,237 | 1,036 |
| Finance income | 6,662 | 8,909 | 6,491r | 4,991 | 3,535 | 3,956 | 11,423 |
| Other gains and losses | 0 | 580 | 9,464 | · | · | · | · |
| Income before income taxes | 90,358 | 69,006 | 50,291 | 25,079 | 45,190 | 34,662 | 12,950 |
| Income tax expense | 23,013 | 19,712 | 8,492 | 7,447 | 12,005 | 7,684 | 2,741 |
| Net income | 67,345 | 49,294 | 41,799 | 17,632 | 33,185 | 26,978 | 10,209 |
| Net income to non-controlling interests | · | · | -900 | -500 | 100 | · | · |
| Net income to ordinary shareholders | 67,345 | 49,294 | 41,799 | 17,632 | 33,185 | 26,978 | 10,209 |
| Earnings per share, basic | 2.61 | 1.94 | 1.66 | 0.70 | 1.33 | 1.10 | 0.42 |
| Earnings per share, diluted | 2.61 | 1.91 | 1.60 | 0.67 | 1.28 | 1.05 | 0.40 |
| Weighted average shares, diluted | 25,818 | 25,876 | 26,070 | 26,186 | 25,908 | 25,783 | 25,668 |
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
ifrs-full:RevenueSelling, general and administrative the cost of selling and of running the company
ifrs-full:SellingGeneralAndAdministrativeExpenseFinance costs what its borrowing cost
ifrs-full:InterestExpenseFinance income what its cash and investments earned
ifrs-full:FinanceIncomeOther gains and losses gains and costs outside the business
ifrs-full:OtherGainsLossesIncome before income taxes profit before tax
ifrs-full:ProfitLossBeforeTaxIncome tax expense tax charged on the period's profit
ifrs-full:IncomeTaxExpenseContinuingOperationsNet income the whole group's profit, minority holders' share included
ifrs-full:ProfitLossNet income to non-controlling interests the share that belongs to minority holders
ifrs-full:ProfitLossAttributableToNoncontrollingInterestsNet income to ordinary shareholders what is left for common shareholders
ifrs-full:ProfitLossAttributableToOrdinaryEquityHoldersOfParentEntityEarnings per share, basic net income per share outstanding
ifrs-full:BasicEarningsLossPerShareEarnings per share, diluted net income per share, counting every share that could be issued
ifrs-full:DilutedEarningsLossPerShareWeighted average shares, diluted the average count with every share that could be issued
ifrs-full:AdjustedWeightedAverageShares