Endeavour Silver Corp. (EXK) — Financial statements
Income statement, balance sheet, and cash flow for Endeavour Silver Corp. — annual and quarterly history with growth and margin analysis.
| Metric (USD Millions) | 2025 | 2024 | 2023 | 2022 | 2021 | |
|---|---|---|---|---|---|---|
| Revenue & Gross Profit | ||||||
| Revenue | 468↑115.2% | 218↑5.9% | 205↓2.2% | 210↑27.1% | 165 | |
| Cost of Revenue | 417↑137.5% | 176↑4.0% | 169↑6.4% | 159↑23.0% | 129 | |
| Gross Profit | 52↑22.6% | 42↑14.9% | 37↓28.9% | 52↑41.7% | 36 | |
| Operating Expenses | ||||||
| R&D Expenses | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| General & Administrative Expenses | 0.00↓100.0% | 14↑14.9% | 12↓19.8% | 15↑51.1% | 10 | |
| Selling & Marketing Expenses | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| SG&A Expenses | 23↑69.2% | 14↑14.9% | 12↓19.8% | 15↑51.1% | 10 | |
| Other Expenses | 0.00↓100.0% | 20↑25.4% | 16↑21.5% | 13↑209.1% | 4 | |
| Operating Expenses | 23↓31.0% | 34↑20.9% | 28↓0.5% | 28↑98.5% | 14 | |
| Total Costs & Expenses | 440↑110.3% | 209↑6.4% | 197↑5.4% | 187↑30.5% | 143 | |
| Operating Results | ||||||
| Operating Income | 28↑239.5% | 8↓4.2% | 9↓62.9% | 23↑5.6% | 22 | |
| Depreciation & Amortization | 0.00↓100.0% | 31↑8.1% | 29↑10.4% | 26↑6.4% | 25 | |
| EBITDA | 28↑182.0% | 10↓79.0% | 48↓7.6% | 52↓5.7% | 55 | |
| EBIT | 28↑234.1% | -21↓210.6% | 19↓25.9% | 26↓15.4% | 30 | |
| Interest & Other Income | ||||||
| Net Interest Income | -14↓1422.3% | -0.89↓8.2% | -0.82↓4.1% | -0.79↓9.3% | -0.72 | |
| Interest Income | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| Interest Expense | 14↑1422.3% | 0.89↑8.2% | 0.82↑4.1% | 0.79↑9.3% | 0.72 | |
| Non-Operating Income | 0.00↓100.0% | 29↑383.6% | -10↓356.0% | -2↑72.2% | -8 | |
| Other Income / Expenses | -135↓345.4% | -30↓417.3% | 10↑543.3% | 1↓80.1% | 7 | |
| Income Before Tax | -107↓385.5% | -22↓220.4% | 18↓26.8% | 25↓16.0% | 30 | |
| Income Tax Expense | 14↑52.2% | 9↓21.8% | 12↓35.3% | 19↑19.2% | 16 | |
| Net Income & EPS | ||||||
| Net Income from Continuing Operations | -121↓285.0% | -31↓614.1% | 6↓1.3% | 6↓55.6% | 14 | |
| Net Income from Discontinued Operations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| Net Income | -121↓285.0% | -31↓614.1% | 6↓1.3% | 6↓55.6% | 14 | |
| Bottom-Line Net Income | -121↓285.0% | -31↓614.1% | 6↓1.3% | 6↓55.6% | 14 | |
| EPS (Basic) | -0.43↓230.8% | -0.13↓516.7% | 0.03↓4.0% | 0.03↓60.7% | 0.08 | |
| EPS (Diluted) | -0.43↓230.8% | -0.13↓519.4% | 0.03↓3.7% | 0.03↓60.2% | 0.08 | |
| Weighted Average Shares | 283↑16.9% | 242↑23.6% | 196↑7.1% | 183↑9.4% | 167 | |
| Weighted Average Diluted Shares | 283↑16.9% | 242↑22.5% | 198↑6.7% | 185↑8.6% | 171 | |
* All figures in Millions of USD, except per share data. Growth rates calculated Year-over-Year (YoY). Data source: SEC Filings.