Idaho Strategic Resources (IDR)
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Fiscal Year End Date: 12/31
(Values in U.S. thousands)
| 12-2025 | 12-2024 | 12-2023 | 12-2022 | 12-2021 | |
| Sales | 42,406 | 25,765 | 13,657 | 9,580 | 7,630 |
| Cost of Goods | 16,200 | 12,815 | 9,692 | 8,026 | 7,143 |
| Gross Profit | 26,206 | 12,951 | 3,965 | 1,554 | 488 |
| Operating Expenses | 10,805 | 5,340 | 3,644 | 4,132 | 3,691 |
| Operating Income | 15,601 | 8,426 | 1,012 | -2,552 | -3,060 |
| Interest Expense | 0 | 83 | 44 | 103 | 208 |
| Other Income | 1,456 | 411 | 105 | 21 | 8 |
| Pre-tax Income | 17,057 | 8,753 | 1,073 | -2,634 | -3,260 |
| Income Tax | 426 | N/A | N/A | N/A | N/A |
| Net Income Continuous | 16,631 | 8,753 | 1,073 | -2,634 | -3,260 |
| Minority Interests | -85 | -83 | -84 | -96 | -100 |
| Net Income | $16,716 | $8,837 | $1,158 | $-2,535 | $-3,160 |
| EPS Basic Total Ops | 1.15 | 0.68 | 0.09 | -0.22 | -0.31 |
| EPS Basic Continuous Ops | 1.15 | 0.67 | 0.09 | -0.22 | -0.32 |
| EPS Diluted Total Ops | 1.14 | 0.67 | 0.09 | -0.22 | -0.31 |
| EPS Diluted Continuous Ops | 1.13 | 0.66 | 0.09 | -0.22 | -0.32 |
| EPS Diluted Before Non-Recurring Items | N/A | 0.67 | 0.09 | -0.22 | N/A |
| EBITDA(a) | $17,996 | $10,400 | $2,495 | $-1,556 | $-2,236 |