Capstone Mining Corp
(CSFFF)
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by (Cboe BZX)
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Fiscal Year End Date: 12/31
(Values in U.S. thousands)
| 12-2024 | 12-2023 | 12-2022 | 12-2021 | 12-2020 | |
| Sales | 1,599,222 | 1,345,511 | 1,296,024 | 794,769 | 453,763 |
| Cost of Goods | 1,057,449 | 1,018,963 | 912,638 | 337,515 | 290,024 |
| Gross Profit | 541,773 | 326,548 | 383,386 | 457,254 | 163,739 |
| Operating Expenses | 379,348 | 294,581 | 243,806 | 193,928 | 126,452 |
| Operating Income | 162,874 | 32,930 | 140,218 | 263,841 | 37,311 |
| Interest Expense | 66,006 | 42,518 | 5,621 | 0 | 12,382 |
| Other Income | 36,546 | -81,415 | 59,124 | 69,940 | 839 |
| Pre-tax Income | 133,414 | -91,003 | 193,721 | 333,781 | 25,768 |
| Income Tax | 47,540 | 33,723 | 57,582 | 80,916 | 13,387 |
| Net Income Continuous | 85,874 | -124,726 | 136,139 | 252,865 | 12,381 |
| Minority Interests | 2,968 | -23,054 | 13,940 | 26,036 | -176 |
| Net Income | $82,906 | $-101,672 | $122,199 | $226,829 | $12,557 |
| EPS Basic Total Ops | 0.11 | -0.15 | 0.20 | 0.56 | 0.03 |
| EPS Basic Continuous Ops | 0.11 | -0.18 | 0.22 | 0.62 | 0.03 |
| EPS Diluted Total Ops | 0.11 | -0.15 | 0.19 | 0.55 | 0.03 |
| EPS Diluted Continuous Ops | 0.11 | -0.18 | 0.22 | 0.61 | 0.03 |
| EPS Diluted Before Non-Recurring Items | 0.10 | 0.00 | 0.14 | 0.58 | 0.07 |
| EBITDA(a) | $467,124 | $250,781 | $303,506 | $340,596 | $120,380 |