Endeavour Silver Corp. (EXK)

NYSE: EXK · Real-Time Price · USD

3.42

-0.02 (-0.58%)

At close: May 02, 2025, 2:55 PM

Endeavour Silver Income Statement

Financials in USD. Fiscal year is January - December.

Fiscal Year	Q4 2024	Q3 2024	Q2 2024	Q1 2024	Q4 2023	Q3 2023	Q2 2023	Q1 2023	Q4 2022	Q3 2022	Q2 2022	Q1 2022	Q4 2021	Q3 2021	Q2 2021	Q1 2021	Q4 2020	Q3 2020	Q2 2020	Q1 2020	Q4 2019	Q3 2019	Q2 2019	Q1 2019	Q4 2018	Q3 2018	Q2 2018	Q1 2018	Q4 2017	Q3 2017	Q2 2017	Q1 2017	Q4 2016	Q3 2016	Q2 2016	Q1 2016
Period Ending	Dec 31, 2024	Sep 30, 2024	Jun 30, 2024	Mar 31, 2024	Dec 31, 2023	Sep 30, 2023	Jun 30, 2023	Mar 31, 2023	Dec 31, 2022	Sep 30, 2022	Jun 30, 2022	Mar 31, 2022	Dec 31, 2021	Sep 30, 2021	Jun 30, 2021	Mar 31, 2021	Dec 31, 2020	Sep 30, 2020	Jun 30, 2020	Mar 31, 2020	Dec 31, 2019	Sep 30, 2019	Jun 30, 2019	Mar 31, 2019	Dec 31, 2018	Sep 30, 2018	Jun 30, 2018	Mar 31, 2018	Dec 31, 2017	Sep 30, 2017	Jun 30, 2017	Mar 31, 2017	Dec 31, 2016	Sep 30, 2016	Jun 30, 2016	Mar 31, 2016
Revenue	216.86M	225.98M	221.65M	213.56M	206.29M	236.95M	227.17M	207.88M	210.16M	176.69M	171.6M	188.59M	165.32M	177.55M	178.57M	151M	138.46M	112.32M	105.33M	114.51M	121.72M	120.95M	129.94M	139.32M	150.51M	158.32M	160.52M	154.39M	150.5M	137.51M	139.79M	151.67M	156.77M	170.11M	170.78M	173.99M
Cost of Revenue	189.75M	204.53M	204.98M	189.7M	172.95M	184.04M	171.82M	160.6M	158.63M	134.6M	126.36M	137.62M	128.95M	132.59M	135.6M	115.11M	111.13M	109.59M	110.6M	129M	139.09M	134.12M	146.18M	144.84M	147M	147.32M	137.44M	130.47M	122.02M	112.42M	106.77M	111.21M	117.87M	136.98M	150.78M	160.03M
Gross Profit	27.11M	21.44M	16.67M	23.86M	33.34M	52.91M	55.35M	47.28M	51.52M	42.09M	45.24M	50.97M	36.37M	44.96M	42.97M	35.88M	27.34M	2.73M	-5.28M	-14.5M	-17.36M	-13.17M	-16.24M	-5.52M	3.51M	11M	23.08M	23.91M	28.48M	25.09M	33.02M	40.45M	38.89M	33.13M	20M	13.95M
Operating Income	7.11M	7.59M	220.31K	4.2M	8.53M	22.06M	24.58M	18.34M	23.96M	14.5M	18.83M	20.52M	22.23M	30.18M	27.54M	22.11M	-793K	-27.43M	-33.6M	-40.32M	-43.93M	-32.67M	-36.96M	-28.66M	-17.5M	-10.55M	1.77M	4.05M	7.67M	2.38M	10.16M	18.73M	19.23M	-117.46M	-128.38M	-134.42M
Interest Income	n/a	n/a	1K	375K	4.46M	4.5M	5.01M	4.64M	556K	514K	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	82.77K	82.77K	82.77K	82.77K	n/a	n/a	n/a
Pretax Income	-22.11M	-19.73M	-5.53M	9.92M	18.27M	30.7M	31.63M	18.63M	24.95M	17.32M	14.78M	32.54M	29.69M	38.91M	41.31M	28.79M	-1.05M	-29.29M	-37.72M	-44.87M	-44M	-35.23M	-36.53M	-31.87M	-17.71M	-11.14M	-1.65M	4.58M	7.89M	1.95M	8.21M	13.72M	12.32M	-123.23M	-139.73M	-144.31M
Net Income	-31.61M	-29.58M	-14.47M	-1.52M	6.12M	11.04M	11.86M	995K	6.2M	-2.23M	-5.21M	13.37M	13.96M	34.35M	39.28M	29.33M	1.16M	-36.66M	-43.88M	-50.71M	-48.07M	-33.83M	-32.51M	-28.04M	-12.44M	-6.11M	339K	5.97M	9.68M	1.81M	6.4M	8.12M	3.91M	-127.13M	-146.8M	-149.47M
Selling & General & Admin	13.76M	14.01M	12.42M	10.64M	12.58M	13.44M	13.29M	13.27M	11.65M	11.34M	8.64M	10.56M	9.8M	11.02M	15.22M	14.05M	12.51M	11.19M	9.8M	8.64M	9.66M	8.86M	7.85M	9.14M	8.49M	8.59M	8.84M	8.04M	7.63M	7.01M	8.28M	8.97M	9.04M	9.27M	8.25M	7.67M
Research & Development	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a
Other Expenses	6.59M	187.96K	187.96K	n/a	3.22M	8.23M	12.51M	15.49M	15.72M	15.67M	16.44M	18.58M	19.81M	19.76M	16.96M	16.47M	15.56M	15.68M	15.24M	13.9M	12.53M	9.69M	11.91M	13.05M	12.67M	13.04M	12.55M	11.91M	13.27M	15.78M	14.66M	12.84M	10.71M	7.43M	6.24M	6.81M
Operating Expenses	20M	13.85M	16.45M	19.22M	24.37M	30.24M	30.15M	28.76M	27.38M	27.01M	25.08M	29.14M	29.61M	30.78M	32.18M	30.52M	28.08M	26.88M	25.04M	22.55M	22.19M	18.55M	19.77M	22.19M	21.16M	21.64M	21.39M	19.95M	20.9M	22.79M	22.94M	21.81M	19.75M	16.69M	14.49M	14.48M
Interest Expense	1.1M	1.27M	1.08M	1.17M	1.26M	1.45M	1.44M	1.4M	1.3M	966K	850K	730K	723K	702K	866K	1.01M	1.02M	1.05M	865K	612K	394K	471K	356K	302K	259K	160K	264K	423K	610K	854.77K	1.03M	1.12M	1.17M	926K	951K	1.01M
Selling & Marketing Expenses	-18.48K	-6.37M	-6.37M	-6.37M	-6.35M	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a
Cost & Expenses	209.75M	218.38M	221.43M	208.92M	197.33M	214.28M	201.97M	189.36M	186.01M	161.6M	151.44M	166.76M	158.56M	163.37M	167.78M	145.63M	139.2M	136.47M	135.65M	151.55M	161.27M	152.67M	165.95M	167.03M	168.16M	168.96M	158.83M	150.42M	142.92M	135.21M	129.72M	133.02M	137.62M	153.67M	165.26M	174.51M
Income Tax Expense	9.5M	9.77M	8.86M	11.35M	12.07M	19.66M	19.76M	17.63M	18.75M	19.55M	19.99M	19.17M	15.73M	4.56M	2.04M	-545K	-2.21M	7.37M	6.16M	5.84M	4.06M	-1.4M	-4.01M	-3.83M	-5.27M	-5.03M	-1.99M	-1.4M	-1.8M	140K	1.81M	5.6M	8.41M	3.9M	7.07M	5.16M
Shares Outstanding (Basic)	252.17M	246M	242.9M	227.5M	207.93M	194.25M	191.45M	190.27M	190M	189.24M	180.97M	171.56M	170.43M	170.43M	168.38M	159.67M	156.27M	156.27M	147.86M	141.81M	137.74M	135.36M	126.54M	131.4M	122.44M	128.81M	127.57M	127.49M	127.46M	127.46M	127.32M	127.1M	125.28M	125.28M	108.94M	104.65M
Shares Outstanding (Diluted)	252.17M	246M	242.9M	227.5M	207.93M	194.25M	191.45M	192.3M	190M	189.24M	184.57M	174.44M	170.43M	170.43M	172.2M	163.74M	156.27M	156.27M	147.86M	141.81M	137.74M	137.74M	132.16M	131.4M	128.81M	128.81M	127.57M	127.83M	127.46M	127.85M	127.32M	128.52M	125.28M	127.41M	108.94M	105.07M
EPS (Basic)	-0.13	-0.12	-0.06	-0.01	0.03	0.06	0.06	0.00	0.04	-0.01	-0.03	0.08	0.09	0.22	0.25	0.19	0.00	-0.26	-0.31	-0.37	-0.36	-0.26	-0.25	-0.22	-0.1	-0.05	0.01	0.05	0.08	0.02	0.05	0.06	0.03	-1.27	-1.45	-1.47
EPS (Diluted)	-0.13	-0.12	-0.06	-0.01	0.03	0.06	0.06	0.00	0.04	-0.01	-0.03	0.08	0.08	0.21	0.24	0.18	0.00	-0.26	-0.31	-0.37	-0.36	-0.25	-0.25	-0.22	-0.1	-0.05	0.01	0.05	0.08	0.02	0.05	0.06	0.03	-1.27	-1.45	-1.47
EBITDA	8.01M	10.73M	25.14M	40.01M	41.86M	58.3M	56.92M	39.94M	52.24M	40.17M	36.99M	48.73M	46.99M	58.15M	63M	56.3M	25.26M	166.25K	-8.51M	-12.79M	-11.46M	-5.44M	-848.33K	4.46M	18.82M	23.62M	25.28M	25.98M	23.94M	14.29M	20.37M	29.81M	31.35M	-96.65M	-108.19M	-108.98M
EBIT	-21.1M	-18.8M	-4.89M	11.51M	19.94M	32.49M	33.42M	19.52M	25.87M	18.47M	15.79M	33.43M	30.55M	39.58M	42.17M	29.78M	-136K	-28.24M	-36.85M	-44.57M	-43.92M	-35.27M	-36.68M	-31.77M	-17.65M	-11.59M	-2M	4.39M	5.66M	602.12K	7.04M	12.64M	13.51M	-123.29M	-139.76M	-144.28M
Depreciation & Amortization	31.24M	33.28M	33.89M	31.67M	29.03M	31.08M	28.73M	26.13M	26.22M	21.78M	21.12M	23.51M	24.66M	29.41M	32.75M	30.29M	28.86M	29.09M	27.99M	31.09M	32.05M	29.54M	35.54M	36.17M	38.78M	35.91M	27.25M	22.64M	16.99M	14.05M	12.34M	13.22M	14.26M	23.04M	30.06M	35.3M