Idaho Strategic Resources (IDR)
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Fiscal Year End Date: 12/31
(Values in U.S. thousands)
| 03-2026 | 12-2025 | 09-2025 | 06-2025 | 03-2025 | |
| Sales | 14,482 | 14,570 | 11,081 | 9,477 | 7,279 |
| Cost of Goods | 4,917 | 4,585 | 4,034 | 4,001 | 3,581 |
| Gross Profit | 9,565 | 9,985 | 7,047 | 5,476 | 3,698 |
| Operating Expenses | 2,900 | 1,481 | 4,487 | 2,960 | 2,877 |
| Operating Income | 7,582 | 9,089 | 2,594 | 2,517 | 1,401 |
| Other Income | 146 | 676 | 366 | 223 | 191 |
| Pre-tax Income | 7,729 | 9,765 | 2,960 | 2,740 | 1,592 |
| Income Tax | 1,359 | N/A | N/A | N/A | N/A |
| Net Income Continuous | 6,369 | 9,339 | 2,960 | 2,740 | 1,592 |
| Minority Interests | -19 | -26 | -14 | -28 | -17 |
| Net Income | $6,388 | $9,365 | $2,975 | $2,768 | $1,609 |
| EPS Basic Total Ops | 0.40 | 0.63 | 0.20 | 0.20 | 0.12 |
| EPS Basic Continuous Ops | 0.40 | 0.63 | 0.20 | 0.20 | 0.12 |
| EPS Diluted Total Ops | 0.40 | 0.62 | 0.20 | 0.20 | 0.12 |
| EPS Diluted Continuous Ops | 0.40 | 0.62 | 0.20 | 0.19 | 0.12 |
| EPS Diluted Before Non-Recurring Items | N/A | 0.62 | 0.20 | 0.20 | 0.12 |
| EBITDA(a) | $8,355 | $9,756 | $3,221 | $3,059 | $1,961 |