Ero Copper Corp. (ERO) quarterly income statement — complete revenue, gross profit & net income history
| Metric | Q1'26 | Q4'25 | Q3'25 | Q2'25 | Q1'25 | Q4'24 | Q3'24 | Q2'24 | Q1'24 | Q4'23 | Q3'23 | Q2'23 | Q1'23 | Q4'22 | Q3'22 | Q2'22 | Q1'22 | Q4'21 | Q3'21 | Q2'21 |
|---|
| Sales/Revenue | 259.52M | 325.08M | 177.09M | 163.51M | 125.09M | 122.54M | 124.84M | 117.09M | 105.79M | 116.41M | 105.18M | 106.31M | 100.96M | 116.84M | 81.08M | 113.92M | 110.25M | 134.41M | 111.04M | 119.68M |
| Revenue Growth % | 107.47% | 165.28% | 41.86% | 39.64% | 18.24% | 5.26% | 18.69% | 10.14% | 4.78% | -0.37% | 29.72% | -6.68% | -8.42% | -13.07% | -26.97% | -4.81% | -10.7% | 47.32% | 18% | 66.28% |
| Cost of Goods Sold | 156.2M | 159.48M | 118.63M | 96.22M | 69.57M | 70.16M | 71.13M | 73.8M | 74.62M | 74.56M | 69.71M | 67.67M | 61.6M | 64.67M | 60.13M | 64.34M | 49.14M | 50.83M | 43.76M | 37.09M |
| COGS % of Revenue | 60.19% | 49.06% | 66.98% | 58.85% | 55.61% | 57.26% | 56.98% | 63.03% | 70.53% | 64.05% | 66.27% | 63.65% | 61.02% | 55.35% | 74.15% | 56.48% | 44.57% | 37.81% | 39.42% | 30.99% |
| Gross Profit | 103.33M | 165.59M | 58.47M | 67.29M | 55.52M | 52.38M | 53.71M | 43.29M | 31.18M | 41.85M | 35.48M | 38.65M | 39.36M | 52.17M | 20.96M | 49.58M | 61.11M | 83.59M | 67.27M | 82.59M |
| Gross Margin % | 39.81% | 50.94% | 33.02% | 41.15% | 44.39% | 42.74% | 43.02% | 36.97% | 29.47% | 35.95% | 33.73% | 36.35% | 38.98% | 44.65% | 25.85% | 43.52% | 55.43% | 62.19% | 60.58% | 69.01% |
| Gross Profit Growth % | 86.1% | 216.17% | 8.86% | 55.42% | 78.09% | 25.14% | 51.4% | 12.01% | -20.79% | -19.77% | 69.26% | -22.06% | -35.59% | -37.59% | -68.84% | -39.96% | -26.52% | 43.26% | 13.58% | 106.56% |
| Operating Expenses | 13.16M | 22.76M | 20.39M | 19.32M | 13.39M | 387K | 19.85M | 28.63M | 18.69M | 13.32M | 35.48M | 18.22M | 17.13M | 18.11M | 14.92M | 9.98M | 13.27M | 13.1M | 10.51M | 11.77M |
| OpEx % of Revenue | 5.07% | 7% | 11.51% | 11.82% | 10.7% | 0.32% | 15.9% | 24.45% | 17.67% | 11.44% | 33.73% | 17.13% | 16.97% | 15.5% | 18.41% | 8.76% | 12.04% | 9.74% | 9.47% | 9.83% |
| Selling, General & Admin | 13.16M | 22.76M | 19.32M | 18.99M | 12.17M | 5.75M | 17.1M | 17.45M | 17.61M | 12.2M | 12.83M | 18.22M | 17.13M | 18.11M | 14.92M | 9.98M | 13.27M | 13.1M | 10.51M | 11.77M |
| SG&A % of Revenue | 5.07% | 7% | 10.91% | 11.61% | 9.73% | 4.69% | 13.7% | 14.9% | 16.64% | 10.48% | 12.2% | 17.13% | 16.97% | 15.5% | 18.41% | 8.76% | 12.04% | 9.74% | 9.47% | 9.83% |
| Research & Development | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| R&D % of Revenue | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Other Operating Expenses | 0 | 0 | 1000K | 329K | 1000K | -1000K | 1000K | 1000K | 1000K | 1000K | 1000K | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Operating Income | 90.17M | 142.83M | 38.08M | 47.97M | 42.14M | 51.99M | 33.86M | 14.66M | 12.48M | 28.54M | 0 | 20.43M | 22.23M | 34.06M | 6.03M | 39.6M | 47.83M | 70.49M | 56.76M | 70.82M |
| Operating Margin % | 34.74% | 43.94% | 21.5% | 29.34% | 33.68% | 42.43% | 27.12% | 12.52% | 11.8% | 24.51% | - | 19.22% | 22.02% | 29.15% | 7.44% | 34.76% | 43.39% | 52.44% | 51.12% | 59.17% |
| Operating Income Growth % | 113.99% | 174.74% | 12.46% | 227.15% | 237.54% | 82.19% | - | -28.24% | -43.84% | -16.21% | -100% | -48.4% | -53.53% | -51.69% | -89.37% | -44.08% | -33.81% | 47.99% | 10.53% | 127.94% |
| EBITDA | 126.54M | 190.69M | 82.13M | 73.18M | 60.76M | 72.25M | 55.41M | 36.96M | 35.78M | 53.52M | 5.46M | 44.18M | 38.96M | 50.98M | 20.46M | 56.39M | 60.03M | 84.52M | 69.16M | 80.85M |
| EBITDA Margin % | 48.76% | 58.66% | 46.38% | 44.76% | 48.57% | 58.96% | 44.39% | 31.56% | 33.82% | 45.97% | 5.19% | 41.56% | 38.59% | 43.63% | 25.23% | 49.5% | 54.45% | 62.88% | 62.28% | 67.56% |
| EBITDA Growth % | 108.28% | 163.92% | 48.22% | 98.02% | 69.81% | 35.01% | 915.23% | -16.35% | -8.17% | 4.97% | -73.32% | -21.65% | -35.1% | -39.68% | -70.42% | -30.25% | -28.62% | 57.01% | 11.6% | 98.73% |
| D&A (Non-Cash Add-back) | 36.38M | 47.86M | 44.06M | 25.21M | 18.62M | 20.27M | 21.55M | 22.29M | 23.3M | 24.98M | 384K | 23.75M | 16.73M | 16.92M | 14.42M | 16.79M | 12.19M | 14.03M | 12.4M | 10.03M |
| EBIT | 90.17M | 142.83M | 57.63M | 84.74M | 95.93M | -54.34M | 50.16M | -61.21M | -8.24M | 46.16M | 5.07M | 40.78M | 34.26M | 41.01M | 11.12M | 35.79M | 66.89M | 65.51M | 35.15M | 100.88M |
| Net Interest Income | -7.12M | -6.27M | -8.34M | 499K | -2.46M | 236K | 318K | 909K | -1.84M | -1.95M | -3.56M | -1.18M | -951.07K | -5.9M | -2.74M | -5.12M | -4.32M | -31.89K | -2.18M | -1.57M |
| Interest Income | 1.11M | 2.23M | 0 | 1.13M | 835.47K | 690K | 781K | 1.36M | 1.46M | 2.04M | 2.94M | 3.41M | 4.14M | 5.05M | 2.83M | 1.53M | 721.76K | 960.75K | 733.97K | 315.3K |
| Interest Expense | 8.22M | 8.51M | 8.34M | 631K | 3.29M | 454K | 463K | 452K | 3.3M | 4M | 6.49M | 4.59M | 5.09M | 10.95M | 5.56M | 6.65M | 5.04M | 992.65K | 2.91M | 1.89M |
| Other Income/Expense | 35.27M | -39.07M | 11.21M | 36.14M | 53.23M | -106.78M | 15.84M | -76.33M | -21.17M | 16.93M | 2M | 15.75M | 6.94M | -4M | -479.46K | -10.46M | 14.01M | -5.97M | -24.53M | 28.17M |
| Pretax Income | 125.43M | 103.76M | 49.29M | 84.11M | 95.37M | -54.79M | 49.7M | -61.67M | -8.68M | 45.47M | 2M | 36.19M | 29.17M | 30.06M | 5.56M | 29.14M | 61.84M | 64.52M | 32.23M | 98.99M |
| Pretax Margin % | 48.33% | 31.92% | 27.83% | 51.44% | 76.24% | -44.71% | 39.81% | -52.67% | -8.21% | 39.06% | 1.91% | 34.04% | 28.89% | 25.72% | 6.85% | 25.58% | 56.09% | 48% | 29.03% | 82.71% |
| Income Tax | 17.64M | 23.81M | 12.77M | 13.08M | 14.74M | -5.86M | 8.33M | -8.27M | -1.85M | 8.41M | -807K | 5.85M | 4.67M | 7.55M | 1.78M | 5.24M | 8.71M | 4.51M | 6.03M | 15.73M |
| Effective Tax Rate % | 14.06% | 22.95% | 25.92% | 15.55% | 15.46% | 10.7% | 16.76% | 13.41% | 21.34% | 18.51% | -40.27% | 16.16% | 16% | 25.12% | 32.06% | 17.97% | 14.09% | 6.99% | 18.7% | 15.89% |
| Net Income | 107.26M | 78.15M | 35.98M | 70.55M | 80.23M | -48.94M | 40.86M | -53.25M | -7.14M | 35.55M | 2.81M | 29.97M | 24.16M | 22.19M | 3.53M | 23.62M | 52.75M | 59.6M | 25.9M | 82.71M |
| Net Margin % | 41.33% | 24.04% | 20.32% | 43.15% | 64.14% | -39.94% | 32.73% | -45.48% | -6.75% | 30.54% | 2.67% | 28.19% | 23.93% | 18.99% | 4.36% | 20.73% | 47.84% | 44.34% | 23.33% | 69.11% |
| Net Income Growth % | 33.7% | 259.68% | -11.94% | 232.49% | 1223.47% | -237.67% | 1353.47% | -277.69% | -129.56% | 60.2% | -20.47% | 26.88% | -54.2% | -62.77% | -86.35% | -71.45% | 64.91% | -9.4% | -16.41% | 980.41% |
| Net Income (Continuing) | 107.8M | 79.95M | 36.51M | 71.03M | 80.63M | -48.93M | 41.37M | -53.4M | -6.83M | 37.05M | 2.81M | 30.34M | 24.5M | 22.51M | 3.77M | 23.9M | 53.13M | 60.01M | 26.2M | 83.27M |
| Discontinued Operations | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Minority Interest | 3.38M | 2.32M | 6.35M | 5.62M | 4.79M | 3.94M | 4.87M | 4.29M | 5.14M | 5.08M | 4.53M | 4.54M | 3.99M | 3.57M | 3.27M | 3.18M | 3.31M | 2.43M | 2.31M | 1.1M |
| EPS (Diluted) | 1.02 | 0.75 | 0.34 | 0.68 | 0.77 | -0.47 | 0.39 | -0.52 | -0.07 | 0.36 | 0.03 | 0.32 | 0.26 | 0.24 | 0.04 | 0.26 | 0.57 | 0.65 | 0.28 | 0.89 |
| EPS Growth % | 32.47% | 259.57% | -12.82% | 230.77% | 1200% | -230.56% | 1200% | -262.5% | -126.92% | 50% | -25% | 23.08% | -54.39% | -63.08% | -85.71% | -70.79% | 67.65% | -8.45% | -17.65% | 1012.5% |
| EPS (Basic) | 1.03 | 0.75 | 0.34 | 0.68 | 0.77 | -0.47 | 0.40 | -0.52 | -0.07 | 0.36 | 0.03 | 0.32 | 0.26 | 0.24 | 0.04 | 0.26 | 0.58 | 0.67 | 0.29 | 0.95 |
| Diluted Shares Outstanding | 105.02M | 104.69M | 104.04M | 103.91M | 103.91M | 103.51M | 103.97M | 103.08M | 102.77M | 98.83M | 94.01M | 93.64M | 93.22M | 92.55M | 91.8M | 91.85M | 92.05M | 91.73M | 93.26M | 93.31M |
| Basic Shares Outstanding | 104.26M | 103.96M | 103.62M | 103.58M | 103.56M | 103.34M | 103.24M | 103.08M | 102.77M | 98.44M | 93.31M | 92.69M | 92.29M | 91.52M | 90.85M | 90.54M | 90.24M | 89.64M | 88.45M | 88.25M |
| Dividend Payout Ratio | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |