U.S. Gold Corp. (USAU) quarterly income statement — complete revenue, gross profit & net income history
| Metric | Q3'26 | Q2'26 | 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 |
|---|
| Sales/Revenue | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 174.3K | 0 | 0 | 0 | 0 | 0 | 0 | -237.07K | 0 | 0 | 0 | -176K | 0 |
| Revenue Growth % | - | - | - | -100% | - | - | - | - | - | - | 100% | - | - | - | -34.7% | - | - | - | - | - |
| Cost of Goods Sold | 43.17K | 39.08K | 31.75K | 30.7K | 30.39K | 29.75K | 29.79K | 29K | 28.97K | 29.45K | 28.73K | 27.88K | 27.92K | 28.16K | 30.58K | 27.72K | 28.06K | 23.94K | 17.16K | 10.93K |
| COGS % of Revenue | - | - | - | - | - | - | - | 16.64% | - | - | - | - | - | - | -12.9% | - | - | - | -9.75% | - |
| Gross Profit | -43.17K | -39.08K | -31.75K | -30.7K | -30.39K | -29.75K | -29.79K | 145.3K | -28.97K | -29.45K | -28.73K | -27.88K | -27.92K | -28.16K | -267.65K | -27.72K | -28.06K | -23.94K | -193.16K | -10.93K |
| Gross Margin % | - | - | - | - | - | - | - | 83.36% | - | - | - | - | - | - | 112.9% | - | - | - | 109.75% | - |
| Gross Profit Growth % | -42.06% | -31.33% | -6.56% | -121.13% | -4.92% | -1.02% | -3.72% | 621.18% | -3.77% | -4.61% | 89.27% | -0.56% | 0.53% | -17.62% | -38.56% | -153.56% | -147.81% | -143.17% | -2238.5% | - |
| Operating Expenses | 5.3M | 4.52M | 3.61M | 3.18M | 5.09M | 2.14M | 2.59M | 1.29M | 1.25M | 1.77M | 2.92M | 2.14M | 2.27M | 2.11M | 2.89M | 2.77M | 4.34M | 4.29M | 3.55M | 2.88M |
| OpEx % of Revenue | - | - | - | - | - | - | - | 738.25% | - | - | - | - | - | - | -1217.07% | - | - | - | -2016.92% | - |
| Selling, General & Admin | 3.76M | 3.95M | 1.78M | 3.15M | 3.36M | 884.73K | 1.88M | 1.16M | 1.28M | 1.46M | 2.09M | 1.88M | 1.93M | 1.66M | 2.12M | 1.94M | 2.71M | 1.35M | 1.72M | 1.97M |
| SG&A % of Revenue | - | - | - | - | - | - | - | 663% | - | - | - | - | - | - | -895.29% | - | - | - | -976.35% | - |
| Research & Development | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 2.94B | 0 | 2.94B | 0 | 0 |
| R&D % of Revenue | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Other Operating Expenses | 1000K | 566.21K | 1000K | 30.7K | 1000K | 1000K | 712.09K | -1000K | 447.35K | 665.38K | 1000K | 253.2K | 334.19K | 454.74K | 762.86K | 832.94K | 1000K | 1000K | 1000K | 913.77K |
| Operating Income | -5.35M | -4.55M | -3.64M | -3.18M | -5.09M | -2.14M | -2.59M | -1.29M | -1.28M | -1.77M | -2.93M | -2.14M | -2.27M | -2.11M | -2.89M | -2.77M | -4.34M | -4.29M | -3.55M | -2.88M |
| Operating Margin % | - | - | - | - | - | - | - | -738.25% | - | - | - | - | - | - | 1217.07% | - | - | - | 2016.92% | - |
| Operating Income Growth % | -5.04% | -112.6% | -40.32% | -147.13% | -299.12% | -21.38% | 11.52% | 39.78% | 43.77% | 16.37% | -1.55% | 22.97% | 47.68% | 50.84% | 18.72% | 3.85% | -17.15% | 11.38% | -270.87% | -197.29% |
| EBITDA | -5.3M | -4.52M | -3.61M | -3.15M | -5.07M | -2.12M | -2.57M | -1.26M | -1.25M | -1.74M | -2.9M | -2.12M | -2.24M | -2.08M | -2.85M | -2.75M | -4.31M | -4.27M | -3.53M | -2.87M |
| EBITDA Margin % | - | - | - | - | - | - | - | -725.61% | - | - | - | - | - | - | 1204.17% | - | - | - | 2007.17% | - |
| EBITDA Growth % | -4.66% | -113.37% | -40.29% | -149.01% | -306.58% | -21.66% | 11.4% | 40.2% | 44.36% | 16.31% | -1.63% | 22.98% | 47.99% | 51.22% | 19.19% | 4.45% | -16.6% | 11.77% | -270.71% | -197.42% |
| D&A (Non-Cash Add-back) | 43.17K | 30.71K | 31.75K | 30.7K | 22.61K | 22.15K | 22.07K | 22.04K | 28.97K | 22.27K | 28.73K | 21.55K | 27.92K | 28.16K | 30.58K | 27.72K | 28.06K | 23.94K | 17.16K | 10.93K |
| EBIT | -5.35M | -4.55M | -2.08M | -3.18M | -5.09M | -2.14M | -2.59M | -1.29M | -1.28M | -1.77M | -2.92M | -2.14M | -2.27M | -2.11M | -2.89M | -2.77M | -4.34M | -4.29M | -3.55M | -2.88M |
| Net Interest Income | 57.02K | 68.43K | 65.58K | 60.13K | 58.91K | 25.02K | 16.54K | 5.42K | 8.36K | 11.64K | 14.41K | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Interest Income | 57.02K | 68.43K | 65.58K | 60.13K | 58.91K | 25.02K | 16.54K | 5.42K | 8.36K | 11.64K | 14.41K | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Interest Expense | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Other Income/Expense | 63.02K | 72.43K | 1.56M | -4.59M | -1.27M | 39.97K | -1.73M | -771.98K | -410.25K | 1.51M | 35.43K | 258.07K | 374.39K | 214K | 940K | 1.02M | 0 | 0 | 0 | -56.33K |
| Pretax Income | -5.28M | -4.48M | -2.08M | -7.77M | -6.36M | -2.1M | -4.33M | -2.06M | -1.69M | -258.43K | -2.89M | -1.88M | -1.89M | -1.9M | -1.95M | -1.75M | -4.34M | -4.29M | -3.55M | -2.88M |
| Pretax Margin % | - | - | - | - | - | - | - | -1181.16% | - | - | - | - | - | - | 820.57% | - | - | - | 2016.92% | - |
| Income Tax | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Effective Tax Rate % | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% |
| Net Income | -5.28M | -4.48M | -2.08M | -7.77M | -6.36M | -2.1M | -4.33M | -2.06M | -1.69M | -258.43K | -2.89M | -1.88M | -1.14M | -1.47M | -65.36K | -731.44K | -4.34M | -4.29M | -3.55M | -2.88M |
| Net Margin % | - | - | - | - | - | - | - | -1181.16% | - | - | - | - | - | - | 27.57% | - | - | - | 2016.92% | - |
| Net Income Growth % | 16.95% | -113.2% | 51.97% | -277.38% | -277.42% | -713.58% | -49.42% | -9.59% | -47.22% | 82.4% | -4328.97% | -156.83% | 73.59% | 65.79% | 98.16% | 74.64% | -17.15% | 11.38% | -270.87% | -283.5% |
| Net Income (Continuing) | -5.28M | -4.48M | -2.08M | -7.77M | -6.36M | -2.1M | -4.33M | -2.06M | -1.69M | -258.43K | -2.89M | -1.88M | -1.89M | -1.9M | -1.95M | -1.75M | -4.34M | -4.29M | -3.55M | -2.88M |
| 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 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EPS (Diluted) | -0.35 | -0.31 | -0.15 | -0.61 | -0.54 | -0.20 | -0.40 | -0.22 | -0.18 | -0.03 | -0.31 | -0.22 | -0.14 | -0.18 | -0.01 | -0.10 | -0.61 | -0.61 | -0.50 | -0.41 |
| EPS Growth % | 35.19% | -55% | 62.5% | -177.27% | -200% | -619.42% | -29.03% | 0% | -28.57% | 84.56% | - | -120% | 77.05% | 70.49% | 98.44% | 75.61% | 8.96% | 55.47% | -51.52% | -57.69% |
| EPS (Basic) | -0.35 | -0.31 | -0.15 | -0.61 | -0.54 | -0.20 | -0.40 | -0.22 | -0.18 | -0.03 | -0.31 | -0.22 | -0.14 | -0.18 | -0.01 | -0.10 | -0.61 | -0.61 | -0.50 | -0.42 |
| Diluted Shares Outstanding | 15.26M | 14.32M | 13.87M | 12.69M | 11.75M | 10.75M | 10.73M | 9.33M | 9.33M | 9.3M | 9.3M | 8.39M | 8.37M | 8.35M | 8.35M | 7.25M | 7.1M | 7.09M | 7.08M | 7.08M |
| Basic Shares Outstanding | 15.26M | 14.32M | 13.87M | 12.69M | 11.75M | 10.75M | 10.73M | 9.33M | 9.33M | 9.3M | 9.3M | 8.39M | 8.37M | 8.35M | 8.35M | 7.25M | 7.1M | 7.09M | 7.08M | 6.93M |
| Dividend Payout Ratio | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |