i-80 Gold Corp. (IAUX) 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 | 52.39M | 21.29M | 32.02M | 27.84M | 14.05M | 23.23M | 11.51M | 7.18M | 8.41M | 25.84M | 13.21M | 11.31M | 4.55M | 11.65M | 16.07M | 6.38M | 2.86M | 0 | 0 | 0 |
| Revenue Growth % | 272.94% | -8.34% | 178.21% | 287.47% | 66.98% | -10.1% | -12.91% | -36.48% | 84.98% | 121.83% | -17.74% | 77.19% | 59.19% | - | - | - | - | -100% | - | - |
| Cost of Goods Sold | 62.34M | 16.61M | 28.9M | 27.04M | 11.14M | 24.53M | 16M | 19.5M | 8.71M | 24.89M | 15.7M | 15.66M | 9.68M | 15.64M | 10.18M | 4.43M | 1.85M | 113K | 118K | 112K |
| COGS % of Revenue | 119% | 78% | 90.26% | 97.13% | 79.31% | 105.61% | 139.03% | 271.38% | 103.52% | 96.34% | 118.79% | 138.46% | 212.91% | 134.28% | 63.39% | 69.4% | 64.79% | - | - | - |
| Gross Profit | -9.95M | 4.68M | 3.12M | 798K | 2.91M | -1.3M | -4.49M | -12.31M | -296K | 946K | -2.48M | -4.35M | -5.13M | -3.99M | 5.88M | 1.95M | 1.01M | -113K | -118K | -112K |
| Gross Margin % | -19% | 22% | 9.74% | 2.87% | 20.69% | -5.61% | -39.03% | -171.38% | -3.52% | 3.66% | -18.79% | -38.46% | -112.91% | -34.28% | 36.61% | 30.6% | 35.21% | - | - | - |
| Gross Profit Growth % | -442.46% | 459.48% | 169.41% | 106.48% | 1081.76% | -237.74% | -80.91% | -183.03% | 94.24% | 123.69% | -142.22% | -322.73% | -610.44% | -3433.63% | 5083.9% | 1843.75% | 1256.32% | -694.74% | - | - |
| Operating Expenses | 11.87M | 40.52M | 30.89M | 19.55M | 18.68M | 16.24M | 14.6M | 18.95M | 15.82M | 21.39M | 19.9M | 25.86M | 22.79M | 11.95M | 16.01M | 17.24M | 13.97M | 8.76M | 6.94M | 6.77M |
| OpEx % of Revenue | 22.65% | 190.34% | 96.46% | 70.23% | 132.99% | 69.91% | 126.89% | 263.78% | 188.05% | 82.79% | 150.56% | 228.63% | 500.99% | 102.64% | 99.67% | 270.16% | 488.94% | - | - | - |
| Selling, General & Admin | 7.63M | 9.52M | 7.53M | 7.34M | 4.99M | 15.75M | 5.35M | 5.73M | 4.22M | 19.78M | 18.45M | 23.13M | 21.36M | 11.95M | 16.01M | 17.24M | 13.97M | 8.76M | 6.94M | 6.77M |
| SG&A % of Revenue | 14.57% | 44.7% | 23.5% | 26.36% | 35.52% | 67.81% | 46.47% | 79.8% | 50.22% | 76.55% | 139.64% | 204.54% | 469.74% | 102.64% | 99.67% | 270.16% | 488.94% | - | - | - |
| 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 | 1000K | 1000K | 1000K | 1000K | 1000K | 486K | 1000K | 1000K | 1000K | 1000K | 1000K | 1000K | 1000K | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Operating Income | -21.82M | -35.84M | -27.77M | -18.75M | -15.78M | -17.54M | -19.1M | -31.26M | -16.12M | -20.45M | -22.38M | -30.21M | -27.92M | -15.95M | -10.13M | -15.29M | -12.96M | -8.87M | -7.06M | -6.88M |
| Operating Margin % | -41.65% | -168.34% | -86.72% | -67.36% | -112.3% | -75.52% | -165.92% | -435.16% | -191.57% | -79.13% | -169.35% | -267.09% | -613.9% | -136.92% | -63.06% | -239.56% | -453.73% | - | - | - |
| Operating Income Growth % | -38.3% | -104.32% | -45.41% | 40.02% | 2.12% | 14.2% | 14.67% | -3.49% | 42.27% | -28.21% | -120.91% | -97.55% | -115.38% | -79.75% | -43.5% | -122.16% | -977.56% | -584.57% | -347.12% | - |
| EBITDA | -19.8M | -35.13M | -26.92M | -17.8M | -15.03M | -15.73M | -18.07M | -30.57M | -15.36M | -14.98M | -20.39M | -28.05M | -26.05M | -12.23M | -7.37M | -14.49M | -12.9M | -8.48M | -6.9M | -6.77M |
| EBITDA Margin % | -37.8% | -165.02% | -84.07% | -63.95% | -107.01% | -67.72% | -157.02% | -425.52% | -182.57% | -57.97% | -154.32% | -248.01% | -572.89% | -105.01% | -45.86% | -226.96% | -451.63% | - | - | - |
| EBITDA Growth % | -31.72% | -123.35% | -48.96% | 41.77% | 2.13% | -5.02% | 11.39% | -8.98% | 41.05% | -22.47% | -176.82% | -93.62% | -101.93% | -44.24% | -6.75% | -113.96% | -1078.36% | -583.24% | -353.12% | - |
| D&A (Non-Cash Add-back) | 2.02M | 707K | 848K | 951K | 743K | 1.81M | 1.02M | 693K | 757K | 5.47M | 1.99M | 2.16M | 1.86M | 3.72M | 2.76M | 804K | 60K | 393K | 159K | 112K |
| EBIT | -21.82M | -82.63M | -34.77M | -22.39M | -33.35M | -17.54M | -29.77M | -32.22M | -11.59M | -20.45M | -22.38M | -30.21M | -27.92M | -18.28M | -13.22M | -16.86M | -13.51M | -9.18M | -7.06M | -9.7M |
| Net Interest Income | -5.59M | -2.86M | -7.09M | -8.49M | -7.84M | -4.92M | -8.28M | -9.11M | -8.58M | -8.54M | -6.76M | -6.66M | -5.95M | -5.2M | -5.34M | -4.97M | -1.98M | 0 | 0 | -101K |
| Interest Income | 593K | 3.35M | 0 | 351.7K | 339.97K | 1.3M | 0 | 0 | - | 0 | 0 | - | 0 | 0 | - | 0 | 24.28K | 0 | 0 | 0 |
| Interest Expense | 6.18M | 6.22M | 7.09M | 8.84M | 8.18M | 6.22M | 8.29M | 9.11M | 8.58M | 8.54M | 6.76M | 6.66M | 5.95M | 5.21M | 5.34M | 4.97M | 2M | 0 | 0 | 101K |
| Other Income/Expense | -55.57M | -53.01M | -14.1M | -11.46M | -25.43M | 150K | -18.96M | -9.36M | -3.2M | -16.46M | 16.38M | 2.85M | 5.31M | -51.23M | -4.9M | 32.24M | -12.8M | 130.45M | -4.88M | -2.92M |
| Pretax Income | -77.39M | -88.85M | -41.87M | -30.21M | -41.2M | -17.39M | -38.06M | -40.62M | -19.31M | -36.91M | -6M | -27.36M | -22.61M | -67.18M | -15.03M | 16.95M | -25.77M | 121.58M | -11.94M | -9.8M |
| Pretax Margin % | -147.72% | -417.33% | -130.76% | -108.55% | -293.32% | -74.87% | -330.71% | -565.41% | -229.57% | -142.84% | -45.37% | -241.89% | -497.1% | -576.78% | -93.56% | 265.49% | -901.89% | - | - | - |
| Income Tax | 1.21M | -3.29M | 0 | 0 | 0 | 339K | 0 | 386K | 386K | -853K | -1.08M | -1.08M | -197K | -3.24M | -3.76M | -2.33M | -2.5M | 19.85M | 0 | 200K |
| Effective Tax Rate % | -1.56% | 3.7% | 0% | 0% | 0% | -1.95% | 0% | -0.95% | -2% | 2.31% | 18.05% | 3.95% | 0.87% | 4.82% | 25.01% | -13.75% | 9.72% | 16.33% | 0% | -2.04% |
| Net Income | -78.6M | -85.56M | -41.87M | -30.21M | -41.2M | -17.73M | -38.06M | -41.01M | -19.7M | -36.05M | -4.91M | -26.28M | -22.41M | -63.94M | -11.27M | 19.28M | -23.26M | 101.78M | -9.34M | -7.06M |
| Net Margin % | -150.03% | -401.88% | -130.76% | -108.55% | -293.32% | -76.33% | -330.71% | -570.78% | -234.16% | -139.54% | -37.19% | -232.33% | -492.77% | -548.96% | -70.17% | 301.99% | -814.25% | - | - | - |
| Net Income Growth % | -90.76% | -382.57% | -10% | 26.31% | -109.16% | 50.82% | -674.54% | -56.05% | 12.1% | 43.61% | 56.41% | -236.31% | 3.66% | -162.82% | -20.69% | 372.95% | -915.96% | 1982.63% | -674.46% | - |
| Net Income (Continuing) | -78.6M | -85.56M | -41.87M | -30.21M | -41.2M | -17.73M | -38.06M | -41.01M | -19.7M | -36.05M | -4.91M | -26.28M | -22.41M | -63.94M | -11.27M | 19.28M | -23.26M | 101.73M | -11.94M | -10.01M |
| Discontinued Operations | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 49K | 1000K | 1000K |
| Minority Interest | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EPS (Diluted) | -0.09 | -0.07 | -0.05 | -0.05 | -0.10 | -0.04 | -0.10 | -0.10 | -0.05 | -0.11 | -0.01 | -0.06 | -0.05 | -0.27 | -0.05 | 0.08 | -0.10 | 0.43 | -0.05 | -0.04 |
| EPS Growth % | 1.68% | -85.75% | 50% | 49.5% | -86.52% | 63.64% | -584.93% | -66.39% | 4.12% | 59.26% | 68.87% | -176.56% | 45.06% | -162.79% | 4.29% | 301.8% | - | 1496.1% | - | - |
| EPS (Basic) | -0.09 | -0.07 | -0.05 | -0.05 | -0.10 | -0.04 | -0.10 | -0.10 | -0.05 | -0.11 | -0.01 | -0.06 | -0.05 | -0.27 | -0.05 | 0.08 | -0.10 | 0.43 | -0.05 | -0.04 |
| Diluted Shares Outstanding | 837.1M | 825.89M | 815.61M | 608.17M | 431.34M | 443.25M | 386.47M | 361.14M | 305.32M | 297.35M | 287.13M | 265.43M | 245.6M | 240.42M | 240.37M | 245.62M | 239.3M | 239.3M | 190.76M | 181.5M |
| Basic Shares Outstanding | 837.1M | 825.89M | 815.61M | 608.17M | 431.34M | 443.25M | 386.47M | 361.14M | 305.32M | 297.35M | 287.13M | 265.43M | 245.6M | 240.42M | 240.37M | 240.31M | 239.3M | 238.7M | 190.76M | 181.5M |
| Dividend Payout Ratio | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |