Americas Gold and Silver Corporation (USAS) 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 | 67.13M | 36.86M | 30.6M | 26.93M | 23.55M | 28.05M | 21.02M | 33.21M | 20.85M | 30.59M | 18.26M | 24.22M | 22.09M | 20.32M | 18.31M | 19.95M | 26.44M | 14.25M | 10.85M | 9.52M |
| Revenue Growth % | 185.09% | 31.4% | 45.57% | -18.93% | 12.92% | -8.28% | 15.12% | 37.12% | -5.62% | 50.52% | -0.29% | 21.43% | -16.43% | 42.61% | 68.71% | 109.65% | 153.39% | 64.4% | 47.72% | 106.71% |
| Cost of Goods Sold | 32.41M | 25.63M | 23.84M | 29.98M | 26.65M | 25.05M | 24.87M | 28.74M | 26.56M | 25.27M | 18.95M | 21.36M | 18.92M | 20.12M | 23.36M | 23.68M | 17.94M | 18.55M | 20.23M | 20.15M |
| COGS % of Revenue | 48.28% | 69.53% | 77.93% | 111.32% | 113.17% | 89.3% | 118.33% | 86.54% | 127.38% | 82.61% | 103.8% | 88.19% | 85.64% | 99.01% | 127.6% | 118.69% | 67.87% | 130.2% | 186.37% | 211.79% |
| Gross Profit | 34.72M | 11.23M | 6.75M | -3.05M | -3.1M | 3M | -3.85M | 4.47M | -5.71M | 5.32M | -693K | 2.86M | 3.17M | 201K | -5.05M | -3.73M | 8.49M | -4.3M | -9.37M | -10.64M |
| Gross Margin % | 51.72% | 30.47% | 22.07% | -11.32% | -13.17% | 10.7% | -18.33% | 13.46% | -27.38% | 17.39% | -3.8% | 11.81% | 14.36% | 0.99% | -27.6% | -18.69% | 32.13% | -30.2% | -86.37% | -111.79% |
| Gross Profit Growth % | 1219.55% | 274.18% | 275.29% | -168.19% | 45.69% | -43.56% | -455.99% | 56.27% | -279.96% | 2546.27% | 86.29% | 176.72% | -62.64% | 104.67% | 46.08% | 64.94% | 128.86% | -2847.95% | -443.74% | -132.6% |
| Operating Expenses | 6.88M | 13.27M | 8.76M | 7.66M | 8.07M | 6.98M | 3.49M | 3.79M | 4.26M | 3.12M | 2.79M | 3.12M | 3.01M | 3.37M | 4.35M | 4.08M | 3.73M | 7.05M | 8.66M | 5.56M |
| OpEx % of Revenue | 10.24% | 35.99% | 28.61% | 28.43% | 34.28% | 24.89% | 16.62% | 11.42% | 20.45% | 10.21% | 15.29% | 12.86% | 13.61% | 16.56% | 23.78% | 20.44% | 14.13% | 49.5% | 79.78% | 58.46% |
| Selling, General & Admin | 6.88M | 10.08M | 5.93M | 6.09M | 6.5M | 6.98M | 1.67M | 1.71M | 1.66M | 3.12M | 2.79M | 3.12M | 3.01M | 3.37M | 2.04M | 2.05M | 3.73M | 2.97M | 2.84M | 2.34M |
| SG&A % of Revenue | 10.24% | 27.34% | 19.39% | 22.62% | 27.59% | 24.89% | 7.95% | 5.14% | 7.95% | 10.21% | 15.29% | 12.86% | 13.61% | 16.56% | 11.16% | 10.28% | 14.13% | 20.85% | 26.13% | 24.6% |
| 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 | 1000K | 1000K | 1000K | 1000K | 0 | 1000K | 1000K | 1000K | 0 | 0 | 0 | 0 | 0 | 1000K | 1000K | 0 | 1000K | 1000K | 1000K |
| Operating Income | 27.84M | -2.03M | -2M | -10.71M | -11.17M | -3.98M | -7.35M | 679K | -9.97M | 2.19M | -3.48M | -255K | 167K | -3.16M | -9.41M | -7.81M | 4.76M | -11.36M | -18.03M | -16.2M |
| Operating Margin % | 41.47% | -5.52% | -6.54% | -39.76% | -47.45% | -14.19% | -34.96% | 2.04% | -47.83% | 7.18% | -19.09% | -1.05% | 0.76% | -15.57% | -51.38% | -39.14% | 18% | -79.71% | -166.16% | -170.25% |
| Operating Income Growth % | 349.17% | 48.89% | 72.76% | -1676.58% | -12.02% | -281.32% | -110.82% | 366.27% | -6072.46% | 169.37% | 62.96% | 96.73% | -96.49% | 72.14% | 47.83% | 51.81% | 114.4% | -65.71% | -311.43% | -125.93% |
| EBITDA | 34.3M | 3.49M | 1.7M | -4.21M | -5.66M | 1.29M | -1.43M | 7.86M | -4.45M | 6.64M | 2.33M | 4.82M | 5.42M | 573K | -4.86M | -1.85M | 10.6M | -7.13M | -13.77M | -12.82M |
| EBITDA Margin % | 51.09% | 9.47% | 5.57% | -15.63% | -24.05% | 4.6% | -6.82% | 23.66% | -21.34% | 21.7% | 12.74% | 19.88% | 24.56% | 2.82% | -26.54% | -9.26% | 40.11% | -50.02% | -126.87% | -134.77% |
| EBITDA Growth % | 705.58% | 170.54% | 218.84% | -153.54% | -27.28% | -80.57% | -161.61% | 63.22% | -182.03% | 1058.64% | 147.86% | 360.55% | -48.84% | 108.04% | 64.71% | 85.59% | 136.45% | -50.51% | -440.6% | -137.68% |
| D&A (Non-Cash Add-back) | 6.46M | 5.52M | 3.7M | 6.5M | 5.51M | 5.27M | 5.91M | 7.18M | 5.52M | 4.44M | 5.81M | 5.07M | 5.26M | 3.74M | 4.55M | 5.96M | 5.84M | 4.23M | 4.26M | 3.38M |
| EBIT | 27.84M | -32.13M | -13.3M | -13.6M | -18.47M | -9.6M | -11.54M | -795K | -15.48M | -3.43M | -8.69M | -5.6M | -5.09M | -8.21M | -22.71M | -6.63M | -1.08M | -31.95M | -17.62M | -16.7M |
| Net Interest Income | -565.06K | -1.76M | -1.71M | -1.38M | -474K | 655K | -4.42M | -2.92M | -689K | -1.5M | -2.53M | -1.82M | -2.33M | 1.28M | -971K | -1.08M | -1.03M | -2.18M | -932K | -1.03M |
| Interest Income | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1.28M | 0 | 0 | 0 | 0 | 0 | 0 |
| Interest Expense | 565.06K | 1.76M | 1.71M | 1.38M | 474K | -655K | 4.42M | 2.92M | 689K | 1.5M | 2.53M | 1.82M | 2.33M | 0 | 971K | 1.08M | 1.03M | 2.18M | 932K | 1.03M |
| Other Income/Expense | -11.35M | -31.86M | -13.01M | -4.28M | -7.77M | -8.38M | -8.61M | -4.4M | -6.2M | -7.97M | -6.98M | -4.76M | -10.5M | -7.07M | -14.27M | 104K | -4.61M | -22.78M | -518K | -1.52M |
| Pretax Income | 16.49M | -33.89M | -15.01M | -14.98M | -18.95M | -12.36M | -15.96M | -3.72M | -16.17M | -5.77M | -10.46M | -5.02M | -10.33M | -10.23M | -23.68M | -7.7M | 145K | -34.13M | -18.55M | -17.72M |
| Pretax Margin % | 24.57% | -91.93% | -49.05% | -55.64% | -80.46% | -44.05% | -75.94% | -11.19% | -77.56% | -18.86% | -57.32% | -20.71% | -46.77% | -50.35% | -129.32% | -38.62% | 0.55% | -239.54% | -170.93% | -186.27% |
| Income Tax | 6.65M | 3.83M | 702K | 121K | -28K | 210K | 198K | 286K | -15K | 4.31M | 11K | 2.07M | 190K | 723K | 979K | 1.57M | 441K | -1.74M | 52K | 58K |
| Effective Tax Rate % | 40.32% | -11.3% | -4.68% | -0.81% | 0.15% | -1.7% | -1.24% | -7.69% | 0.09% | -74.75% | -0.11% | -41.34% | -1.84% | -7.07% | -4.13% | -20.45% | 304.14% | 5.11% | -0.28% | -0.33% |
| Net Income | 9.84M | -37.72M | -15.71M | -15.1M | -18.92M | -11.57M | -14.06M | -4.86M | -14.46M | -9.94M | -8.89M | -6.39M | -9.74M | -11.46M | -22.75M | -7.48M | -1.41M | -31.44M | -18.12M | -16.99M |
| Net Margin % | 14.66% | -102.31% | -51.34% | -56.09% | -80.34% | -41.25% | -66.88% | -14.64% | -69.33% | -32.48% | -48.71% | -26.39% | -44.08% | -56.38% | -124.25% | -37.51% | -5.34% | -220.62% | -166.93% | -178.58% |
| Net Income Growth % | 152.03% | -225.93% | -11.75% | -210.57% | -30.87% | -16.48% | -58.06% | 23.92% | -48.45% | 13.29% | 60.91% | 14.58% | -589.66% | 63.55% | -25.58% | 55.96% | 98.45% | -262.31% | -247.67% | -93.42% |
| Net Income (Continuing) | 9.84M | -37.72M | -15.71M | -15.1M | -18.92M | -12.57M | -16.16M | -4M | -16.16M | -10.08M | -10.47M | -7.09M | -10.52M | -10.96M | -24.66M | -9.28M | -296K | -32.39M | -18.6M | -17.78M |
| Discontinued Operations | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Minority Interest | 0 | 0 | 0 | 0 | 0 | 0 | 18.54M | 20.93M | 18.5M | 18.78M | 18.62M | 18.68M | 17.72M | 17.36M | 15.04M | 14.04M | 14.05M | 10.77M | 10.98M | 11.46M |
| EPS (Diluted) | 0.03 | -0.14 | -0.02 | -0.02 | -0.03 | -0.03 | -0.05 | -0.02 | -0.07 | -0.05 | -0.04 | -0.03 | -0.05 | -0.06 | -0.12 | -0.04 | -0.01 | -0.22 | -0.13 | -0.13 |
| EPS Growth % | 193.44% | -325.53% | 55.33% | -21.24% | 56.43% | 29.55% | -29.85% | 36.09% | -40% | 15.09% | 65.67% | 24.5% | -400% | 75% | 7.69% | 69.23% | 98.61% | -222.58% | -171.4% | -49.43% |
| EPS (Basic) | 0.03 | -0.14 | -0.02 | -0.02 | -0.03 | -0.03 | -0.05 | -0.02 | -0.07 | -0.05 | -0.04 | -0.03 | -0.05 | -0.06 | -0.12 | -0.04 | -0.01 | -0.22 | -0.13 | -0.13 |
| Diluted Shares Outstanding | 345.83M | 267.34M | 264.99M | 264.99M | 264.99M | 264.99M | 262.63M | 252.62M | 221.92M | 218.69M | 215.69M | 211.45M | 206.2M | 198.94M | 184.89M | 180.8M | 172.9M | 165.15M | 144.52M | 133.93M |
| Basic Shares Outstanding | 324.51M | 267.34M | 264.99M | 264.99M | 264.99M | 264.99M | 262.63M | 252.62M | 221.92M | 218.69M | 215.69M | 211.45M | 206.2M | 198.94M | 184.89M | 180.8M | 172.9M | 165.15M | 139.36M | 130.71M |
| Dividend Payout Ratio | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |