Solitario Resources Corp. (XPL)
NYSE: XPL · Gold and Silver Ores · Wheat Ridge, CO · filing with the SEC since 2000
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 | FY 2020 | FY 2019 | FY 2018 | FY 2017 | FY 2016 |
|---|---|---|---|---|---|---|---|---|---|---|
| Period ending | Dec 31, 2025 | Dec 31, 2024 | Dec 31, 2023 | Dec 31, 2022 | Dec 31, 2021 | Dec 31, 2020 | Dec 31, 2019 | Dec 31, 2018 | Dec 31, 2017 | Dec 31, 2016 |
| Report filed | Mar 5, 2026 | Mar 12, 2025 | Mar 22, 2024 | Mar 16, 2023 | Mar 30, 2022 | Mar 5, 2021 | Mar 2, 2020 | Mar 1, 2019 | Mar 14, 2018 | Mar 13, 2017 |
| Revenue | · | · | · | · | · | 0 | 408 | 502 | · | · |
| For lenders | ||||||||||
| Net interest income | · | · | · | · | · | · | · | · | -123 | -44r |
| For insurers | ||||||||||
| Net investment income | · | · | · | · | · | 127 | 252 | 192 | 123 | · |
| General and administrative | 1,566 | 1,879 | 1,712 | 1,360 | 952 | 1,044 | 1,368 | 1,954 | 1,202 | 2,163 |
| Total operating expenses | 4,433 | 6,054 | 4,115 | 3,672 | 2,194 | 1,488 | · | · | · | · |
| Other income (expense), net | 600 | 686 | · | · | · | 549 | -497 | -867 | · | · |
| Total non-operating income (expense) | · | 686 | 361 | -256 | -173 | 549 | · | · | · | · |
| Income tax expense | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | · | -353 |
| Income from continuing operations | · | · | · | · | · | · | · | · | · | -1,710 |
| Net income including non-controlling interests | · | -5,368 | -3,754 | -3,928r | 2,367 | 939 | · | · | · | · |
| Net income | -3,833 | -5,368 | -3,754 | -3,928 | -2,367 | -939 | -3,289 | -3,598r | 942r | -1,710 |
| Earnings per share, basic | · | -0.07 | -0.05 | · | · | · | · | · | · | · |
| Earnings per share, diluted | -0.04 | -0.07 | · | · | · | · | · | · | · | · |
| Earnings per share, basic and diluted | · | · | · | · | -0.04 | -0.02 | -0.06 | -0.06 | -0.02 | -0.04 |
| Weighted average shares, basic | · | 81,003,000 | 68,743,000 | 64,263 | 58,709 | · | · | · | · | · |
| Weighted average shares, diluted | 86,773,000 | 81,003,000 | · | · | · | · | · | · | · | · |
| Weighted average shares, basic and diluted | · | · | · | · | 58,709 | 58,116 | 58,143 | 58,360 | 47,990 | 38,906 |
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:RevenuesNet interest income interest earned less interest paid
us-gaap:InterestIncomeExpenseNetNet investment income what its investments earned
us-gaap:NetInvestmentIncomeGeneral and administrative the cost of running the company itself
us-gaap:GeneralAndAdministrativeExpenseTotal operating expenses the running costs together
us-gaap:OperatingExpensesOther income (expense), net gains and costs outside the business
us-gaap:OtherNonoperatingIncomeExpenseTotal non-operating income (expense) everything outside the business, together
us-gaap:NonoperatingIncomeExpenseIncome tax expense tax charged on the period's profit
us-gaap:IncomeTaxExpenseBenefitIncome from continuing operations profit from the businesses it keeps
us-gaap:IncomeLossFromContinuingOperationsNet income including non-controlling interests the whole group's profit, minority holders' share included
us-gaap:ProfitLossNet income the profit or loss that belongs to the company's shareholders
us-gaap:NetIncomeLossEarnings 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:EarningsPerShareDilutedEarnings per share, basic and diluted net income per share, where both counts are the same
us-gaap:EarningsPerShareBasicAndDilutedWeighted 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:WeightedAverageNumberOfDilutedSharesOutstandingWeighted average shares, basic and diluted the average count, where both counts are the same
us-gaap:WeightedAverageNumberOfShareOutstandingBasicAndDiluted