Solitario Resources Corp
AMEX:XPL
Income Statement
Earnings Waterfall
Solitario Resources Corp
Income Statement
Solitario Resources Corp
| Jun-2019 | Sep-2019 | Dec-2019 | Mar-2020 | Jun-2020 | Sep-2020 | Dec-2020 | Mar-2021 | Jun-2021 | Sep-2021 | Dec-2021 | Mar-2022 | Jun-2022 | Sep-2022 | Dec-2022 | Mar-2023 | Jun-2023 | Sep-2023 | Dec-2023 | Mar-2024 | Jun-2024 | Sep-2024 | Dec-2024 | Mar-2025 | Jun-2025 | Sep-2025 | Dec-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||||||||||||||||||||||
| Revenue |
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
|
| Operating Income | ||||||||||||||||||||||||||||
| Operating Expenses |
(3)
|
(4)
|
(3)
|
(3)
|
(2)
|
(2)
|
(1)
|
(1)
|
(2)
|
(2)
|
(2)
|
(2)
|
(3)
|
(4)
|
(4)
|
(4)
|
(3)
|
(4)
|
(4)
|
(4)
|
(4)
|
(6)
|
(6)
|
(6)
|
(6)
|
(5)
|
(4)
|
|
| Selling, General & Administrative |
(2)
|
(2)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
|
| Research & Development |
(2)
|
(2)
|
(2)
|
(2)
|
(1)
|
(0)
|
(0)
|
(0)
|
(0)
|
(1)
|
(1)
|
(1)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(4)
|
(4)
|
(4)
|
(4)
|
(4)
|
(3)
|
|
| Depreciation & Amortization |
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
0
|
|
| Other Operating Expenses |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Operating Income |
(3)
N/A
|
(3)
-15%
|
(3)
+17%
|
(3)
-10%
|
(2)
+24%
|
(2)
+34%
|
(1)
+4%
|
(1)
+1%
|
(2)
-13%
|
(2)
-18%
|
(2)
-11%
|
(2)
-9%
|
(3)
-31%
|
(4)
-14%
|
(4)
-4%
|
(4)
-4%
|
(3)
+9%
|
(4)
-3%
|
(4)
-16%
|
(4)
-2%
|
(4)
-7%
|
(6)
-28%
|
(6)
-6%
|
(6)
+2%
|
(6)
+1%
|
(5)
+7%
|
(4)
+19%
|
|
| Pre-Tax Income | ||||||||||||||||||||||||||||
| Interest Income Expense |
(0)
|
(1)
|
(0)
|
(0)
|
0
|
1
|
0
|
0
|
(0)
|
(1)
|
(0)
|
0
|
(0)
|
(0)
|
(0)
|
0
|
0
|
0
|
0
|
0
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
|
| Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
0
|
0
|
(0)
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Gain/Loss on Disposition of Assets |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Total Other Income |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
(0)
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Pre-Tax Income |
(3)
N/A
|
(4)
-22%
|
(3)
+21%
|
(3)
-5%
|
(2)
+36%
|
(1)
+65%
|
(1)
-22%
|
(1)
+8%
|
(2)
-107%
|
(2)
-36%
|
(2)
+3%
|
(2)
+1%
|
(3)
-43%
|
(4)
-11%
|
(4)
-5%
|
(4)
+3%
|
(3)
+17%
|
(3)
-7%
|
(4)
-11%
|
(4)
-9%
|
(4)
+7%
|
(5)
-26%
|
(5)
-12%
|
(5)
+4%
|
(5)
-4%
|
(5)
+8%
|
(4)
+22%
|
|
| Net Income | ||||||||||||||||||||||||||||
| Tax Provision |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Income from Continuing Operations |
(3)
|
(4)
|
(3)
|
(3)
|
(2)
|
(1)
|
(1)
|
(1)
|
(2)
|
(2)
|
(2)
|
(2)
|
(3)
|
(4)
|
(4)
|
(4)
|
(3)
|
(3)
|
(4)
|
(4)
|
(4)
|
(5)
|
(5)
|
(5)
|
(5)
|
(5)
|
(4)
|
|
| Net Income (Common) |
(3)
N/A
|
(4)
-22%
|
(3)
+21%
|
(3)
-5%
|
(2)
+36%
|
(1)
+65%
|
(1)
-22%
|
(1)
+8%
|
(2)
-107%
|
(2)
-36%
|
(2)
+3%
|
(2)
+1%
|
(3)
-43%
|
(4)
-11%
|
(4)
-5%
|
(4)
+3%
|
(3)
+17%
|
(3)
-7%
|
(4)
-11%
|
(4)
-9%
|
(4)
+7%
|
(5)
-26%
|
(5)
-12%
|
(5)
+4%
|
(5)
-4%
|
(5)
+8%
|
(4)
+22%
|
|
| EPS (Diluted) |
-0.06
N/A
|
-0.07
-17%
|
-0.06
+14%
|
-0.06
N/A
|
-0.04
+33%
|
-0.01
+75%
|
-0.02
-100%
|
-0.01
+50%
|
-0.03
-200%
|
-0.04
-33%
|
-0.04
N/A
|
-0.04
N/A
|
-0.05
-25%
|
-0.06
-20%
|
-0.06
N/A
|
-0.06
N/A
|
-0.05
+17%
|
-0.05
N/A
|
-0.05
N/A
|
-0.06
-20%
|
-0.05
+17%
|
-0.06
-20%
|
-0.07
-17%
|
-0.06
+14%
|
-0.07
-17%
|
-0.06
+14%
|
-0.04
+33%
|
|