Endeavour Silver Financial Statements
NYSE: EXKBasic MaterialsPrecious MetalsUSD
At close: Oct 9, 4:00 PM ET · Delayed 15 min
Endeavour Silver revenue and earnings
In fiscal 2025, Endeavour Silver generated $467.5 million in revenue, up 114.8% from fiscal 2024, its 2nd consecutive year of revenue growth. Endeavour Silver reported a net loss of $119.1 million, compared with a loss of $31.5 million a year earlier. Gross margin was 17.7% (down from 19.3%) and operating margin 7.6%.
Diluted earnings per share came in at -$0.42. Over the last 5 fiscal years, EXK's revenue has grown at a 27.6% compound annual rate.
Summary generated from market data by MetaCap's automated system. Methodology
Endeavour Silver income statement (annual)
| Fiscal year (USD) | FY 20252025-12-31 | FY 20242024-12-31 | FY 20232023-12-31 | FY 20222022-12-31 | FY 20212021-12-31 | FY 20202020-12-31 | FY 20192019-12-31 | FY 20182018-12-31 | FY 20172017-12-31 | FY 20162016-12-31 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 467.50M | 217.60M | 205.46M | 210.16M | 165.32M | 138.46M | 117.42M | 150.51M | 150.50M | 156.77M |
| Revenue growth (YoY) | +114.84% | +5.91% | -2.23% | +27.12% | +19.40% | +17.92% | -21.98% | +0.01% | -4.00% | — |
| Cost of Revenue | 384.70M | 175.60M | 168.85M | 158.63M | 128.95M | 111.13M | 134.78M | 147.00M | 122.02M | 117.87M |
| Gross Profit | 82.80M | 42.00M | 36.61M | 51.52M | 36.37M | 27.34M | -17.36M | 3.51M | 28.48M | 38.89M |
| Operating Expenses | 47.10M | 33.70M | 27.91M | 28.06M | 14.14M | 28.13M | 26.57M | 21.01M | 20.81M | 19.66M |
| Selling, General & Admin | 23.30M | 14.10M | 12.36M | 10.61M | 10.06M | 12.71M | 9.98M | 8.63M | 7.91M | 9.28M |
| Operating Income | 35.70M | 8.30M | 8.70M | 23.46M | 22.23M | -793.00K | -43.93M | -17.50M | 7.67M | 19.23M |
| Interest Expense | 14.50M | 1.50M | 1.40M | 1.30M | 985.00K | 1.36M | 602.00K | 211.00K | 715.00K | 1.17M |
| Pretax Income | -104.90M | -22.00M | 18.25M | 24.95M | 29.69M | -1.05M | -44.00M | -17.71M | 7.89M | 12.32M |
| Income Tax | 14.20M | 9.50M | 12.13M | 18.75M | 15.73M | -2.21M | 4.06M | -5.27M | -1.80M | 8.41M |
| Net Income | -119.10M | -31.50M | 6.12M | 6.20M | 13.96M | 1.16M | -48.07M | -12.44M | 9.68M | 3.91M |
| Net Income growth (YoY) | — | -614.45% | -1.26% | -55.56% | +1104.06% | — | — | -228.45% | +147.67% | — |
| EPS (Basic) | -0.42 | -0.13 | 0.03 | 0.03 | 0.08 | 0.01 | -0.36 | -0.10 | 0.08 | 0.03 |
| EPS (Diluted) | -0.42 | -0.13 | 0.03 | 0.03 | 0.08 | 0.01 | -0.36 | -0.10 | 0.08 | 0.03 |
| Shares Outstanding (Basic) | 283.08M | 242.18M | 196.02M | 183.01M | 167.29M | 150.90M | 135.37M | 128.60M | 127.34M | 117.51M |
| Shares Outstanding (Diluted) | 283.08M | 242.18M | 197.76M | 185.35M | 170.66M | 154.04M | 135.37M | 128.60M | 127.96M | 119.03M |
| EBITDA | 109.50M | 39.40M | 37.49M | 49.55M | 46.76M | 28.07M | -11.88M | 21.28M | 24.66M | 33.49M |
| Gross Margin | 17.71% | 19.30% | 17.82% | 24.52% | 22.00% | 19.74% | -14.79% | 2.33% | 18.92% | 24.81% |
| Operating Margin | 7.64% | 3.81% | 4.23% | 11.16% | 13.45% | -57.00% | -37.41% | -11.63% | 5.09% | 12.27% |
| Net Margin | -25.48% | -14.48% | 2.98% | 2.95% | 8.44% | 84.00% | -40.93% | -8.26% | 6.43% | 2.49% |
This table shows 10 annual periods of Endeavour Silver's income statement, from FY 2025 back to FY 2016, across 18 line items including revenue, cost of revenue, gross profit. Values in USD; B = billions, M = millions. Fiscal periods follow EXK's reporting calendar. What is a income statement?