Integra Resources Corp
XTSX:ITR
Income Statement
Earnings Waterfall
Integra Resources Corp
Income Statement
Integra Resources Corp
| Dec-2009 | Mar-2010 | Jun-2010 | Sep-2010 | Dec-2010 | Mar-2011 | Jun-2011 | Sep-2011 | Dec-2011 | Mar-2012 | Jun-2012 | Sep-2012 | Dec-2012 | Mar-2013 | Jun-2013 | Sep-2013 | Dec-2013 | Mar-2014 | Jun-2014 | Sep-2014 | Dec-2014 | Mar-2015 | Jun-2015 | Sep-2015 | Dec-2015 | Mar-2016 | Jun-2016 | Sep-2016 | Dec-2016 | Mar-2017 | Jun-2017 | Sep-2017 | Dec-2017 | Mar-2018 | Jun-2018 | Sep-2018 | Dec-2018 | Mar-2019 | 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 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Expense |
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
|
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
|
1
|
1
|
1
|
2
|
2
|
2
|
2
|
2
|
2
|
3
|
4
|
5
|
|
| 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
|
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
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
30
N/A
|
87
+188%
|
148
+70%
|
219
+48%
|
|
| Gross Profit | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
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
|
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
|
0
|
0
|
0
|
0
|
0
|
0
|
(25)
|
(67)
|
(102)
|
(144)
|
|
| Gross Profit |
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
|
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
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
5
N/A
|
21
+288%
|
46
+121%
|
75
+62%
|
|
| Operating Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(7)
|
(8)
|
(9)
|
(10)
|
(4)
|
(2)
|
(2)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
0
|
(0)
|
(0)
|
(2)
|
(5)
|
(9)
|
(14)
|
(11)
|
(17)
|
(17)
|
(17)
|
(15)
|
(21)
|
(21)
|
(24)
|
(19)
|
(26)
|
(30)
|
(32)
|
(32)
|
(31)
|
(26)
|
(21)
|
(19)
|
(21)
|
(23)
|
(27)
|
(28)
|
(27)
|
(26)
|
(24)
|
(21)
|
(20)
|
(21)
|
(22)
|
|
| Selling, General & Administrative |
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(0)
|
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(2)
|
(4)
|
(5)
|
(6)
|
(4)
|
(6)
|
(6)
|
(6)
|
(5)
|
(7)
|
(7)
|
(7)
|
(6)
|
(7)
|
(7)
|
(7)
|
(7)
|
(7)
|
(7)
|
(7)
|
(6)
|
(6)
|
(6)
|
(6)
|
(5)
|
(6)
|
(6)
|
(7)
|
(6)
|
(6)
|
(7)
|
(7)
|
|
| Research & Development |
0
|
0
|
(0)
|
(0)
|
0
|
(0)
|
(6)
|
(7)
|
(8)
|
(9)
|
(3)
|
(2)
|
(1)
|
(1)
|
(0)
|
(0)
|
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
0
|
0
|
0
|
0
|
(0)
|
(1)
|
(4)
|
(8)
|
(7)
|
(11)
|
(11)
|
(11)
|
(10)
|
(14)
|
(14)
|
(16)
|
(13)
|
(13)
|
(17)
|
(19)
|
(24)
|
(23)
|
(18)
|
(13)
|
(12)
|
(13)
|
(16)
|
(21)
|
(22)
|
(20)
|
(19)
|
(16)
|
(14)
|
(13)
|
(13)
|
(14)
|
|
| 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
|
0
|
0
|
0
|
0
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(1)
|
(0)
|
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
|
| 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
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(5)
|
(5)
|
(5)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Operating Income |
(0)
N/A
|
(0)
-157%
|
(0)
-17%
|
(0)
-33%
|
(0)
+61%
|
(0)
-91%
|
(7)
-3 052%
|
(8)
-19%
|
(9)
-11%
|
(10)
-11%
|
(4)
+61%
|
(2)
+34%
|
(2)
+21%
|
(1)
+45%
|
(1)
+42%
|
(1)
-70%
|
(1)
-13%
|
(1)
+4%
|
(1)
-12%
|
(1)
+25%
|
(1)
+3%
|
(1)
+16%
|
(1)
+19%
|
(0)
+38%
|
(0)
+42%
|
(0)
+27%
|
(0)
+35%
|
(0)
+18%
|
(0)
+38%
|
0
N/A
|
(0)
N/A
|
(0)
-433%
|
(2)
-481%
|
(5)
-148%
|
(9)
-93%
|
(14)
-54%
|
(11)
+18%
|
(17)
-52%
|
(17)
+1%
|
(17)
-2%
|
(15)
+14%
|
(21)
-40%
|
(21)
-3%
|
(24)
-11%
|
(19)
+19%
|
(26)
-34%
|
(30)
-17%
|
(32)
-6%
|
(32)
+0%
|
(31)
+2%
|
(26)
+15%
|
(21)
+22%
|
(19)
+7%
|
(21)
-7%
|
(23)
-12%
|
(27)
-19%
|
(28)
-4%
|
(27)
+6%
|
(26)
+4%
|
(24)
+6%
|
(16)
+35%
|
0
N/A
|
25
+5 226%
|
53
+113%
|
|
| Pre-Tax Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
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
|
0
|
0
|
0
|
0
|
0
|
(0)
|
0
|
1
|
0
|
1
|
1
|
0
|
1
|
(0)
|
1
|
1
|
1
|
(0)
|
(2)
|
(2)
|
(2)
|
(1)
|
(0)
|
0
|
1
|
0
|
1
|
1
|
0
|
0
|
(0)
|
(1)
|
(1)
|
(3)
|
(7)
|
(8)
|
(26)
|
|
| 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
|
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
|
0
|
0
|
0
|
0
|
0
|
0
|
12
|
10
|
9
|
9
|
|
| 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
|
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
|
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
|
0
|
0
|
0
|
0
|
0
|
(2)
|
(3)
|
(3)
|
(3)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(2)
|
(2)
|
(2)
|
(3)
|
|
| Pre-Tax Income |
(0)
N/A
|
(0)
N/A
|
(0)
-18%
|
(0)
-75%
|
(0)
+66%
|
(0)
-75%
|
(7)
-3 043%
|
(8)
-20%
|
(9)
-10%
|
(10)
-11%
|
(4)
+61%
|
(2)
+35%
|
(2)
+18%
|
(1)
+44%
|
(1)
+41%
|
(1)
-64%
|
(1)
+11%
|
(1)
-14%
|
(1)
-15%
|
(1)
+24%
|
(1)
+2%
|
(1)
+14%
|
(1)
+22%
|
(0)
+38%
|
(0)
+42%
|
(0)
+23%
|
0
N/A
|
0
+7%
|
0
-17%
|
0
+32%
|
(0)
N/A
|
(0)
-400%
|
(4)
-1 241%
|
(7)
-76%
|
(11)
-56%
|
(17)
-52%
|
(11)
+36%
|
(17)
-60%
|
(18)
-3%
|
(17)
+2%
|
(16)
+10%
|
(21)
-32%
|
(21)
-3%
|
(23)
-9%
|
(20)
+14%
|
(28)
-38%
|
(32)
-15%
|
(34)
-6%
|
(33)
+4%
|
(32)
+3%
|
(27)
+16%
|
(21)
+23%
|
(20)
+5%
|
(21)
-4%
|
(23)
-14%
|
(28)
-20%
|
(29)
-3%
|
(28)
+4%
|
(27)
+2%
|
(26)
+5%
|
(9)
+66%
|
1
N/A
|
24
+1 968%
|
32
+35%
|
|
| 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
|
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
|
0
|
0
|
0
|
0
|
0
|
0
|
(1)
|
(4)
|
(9)
|
(19)
|
|
| Income from Continuing Operations |
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(7)
|
(8)
|
(8)
|
(9)
|
(3)
|
(2)
|
(2)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(0)
|
(0)
|
(0)
|
0
|
0
|
0
|
0
|
(0)
|
(0)
|
(4)
|
(7)
|
(11)
|
(17)
|
(11)
|
(17)
|
(18)
|
(17)
|
(16)
|
(21)
|
(21)
|
(23)
|
(20)
|
(28)
|
(32)
|
(34)
|
(33)
|
(32)
|
(27)
|
(21)
|
(20)
|
(21)
|
(23)
|
(28)
|
(29)
|
(28)
|
(27)
|
(26)
|
(10)
|
(3)
|
14
|
13
|
|
| Net Income (Common) |
(0)
N/A
|
(0)
N/A
|
(0)
-25%
|
(0)
-100%
|
(0)
+67%
|
(0)
-110%
|
(7)
-3 043%
|
(8)
-20%
|
(8)
-7%
|
(9)
-9%
|
(3)
+64%
|
(2)
+40%
|
(2)
+12%
|
(1)
+41%
|
(1)
+41%
|
(1)
-72%
|
(1)
+10%
|
(1)
-13%
|
(1)
-16%
|
(1)
+25%
|
(1)
-1%
|
(1)
+12%
|
(1)
+21%
|
(0)
+38%
|
(0)
+42%
|
(0)
+23%
|
0
N/A
|
0
+7%
|
0
-17%
|
0
+32%
|
(0)
N/A
|
(0)
-400%
|
(4)
-1 241%
|
(7)
-76%
|
(11)
-56%
|
(17)
-52%
|
(11)
+36%
|
(17)
-60%
|
(18)
-3%
|
(17)
+2%
|
(16)
+10%
|
(21)
-32%
|
(21)
-3%
|
(23)
-9%
|
(20)
+14%
|
(28)
-38%
|
(32)
-15%
|
(34)
-6%
|
(33)
+4%
|
(32)
+3%
|
(27)
+16%
|
(21)
+23%
|
(20)
+5%
|
(21)
-4%
|
(23)
-14%
|
(28)
-20%
|
(29)
-3%
|
(28)
+4%
|
(27)
+2%
|
(26)
+5%
|
(10)
+63%
|
(3)
+68%
|
14
N/A
|
13
-10%
|
|
| EPS (Diluted) |
-0.67
N/A
|
-0.66
+1%
|
-0.85
-29%
|
-1.66
-95%
|
-0.56
+66%
|
-1.16
-107%
|
-31.42
-2 609%
|
-14.62
+53%
|
-20.14
-38%
|
-11.67
+42%
|
-4.18
+64%
|
-2.5
+40%
|
-2.21
+12%
|
-1.15
+48%
|
-0.67
+42%
|
-1.16
-73%
|
-1
+14%
|
-0.85
+15%
|
-0.99
-16%
|
-0.73
+26%
|
-0.75
-3%
|
-0.65
+13%
|
-0.51
+22%
|
-0.31
+39%
|
-0.46
-48%
|
-0.13
+72%
|
0.21
N/A
|
0.16
-24%
|
0.39
+144%
|
0.1
-74%
|
-0.02
N/A
|
-0.02
N/A
|
-0.53
-2 550%
|
-0.12
+77%
|
-0.19
-58%
|
-0.29
-53%
|
-0.46
-59%
|
-0.55
-20%
|
-0.57
-4%
|
-0.52
+9%
|
-0.47
+10%
|
-0.43
+9%
|
-0.44
-2%
|
-0.47
-7%
|
-1.02
-117%
|
-0.51
+50%
|
-0.61
-20%
|
-0.62
-2%
|
-1.44
-132%
|
-0.51
+65%
|
-0.45
+12%
|
-0.7
-56%
|
-0.71
-1%
|
-0.64
+10%
|
-0.42
+34%
|
-0.41
+2%
|
-0.51
-24%
|
-0.38
+25%
|
-0.3
+21%
|
-0.29
+3%
|
-0.1
+66%
|
-0.01
+90%
|
0.07
N/A
|
0.08
+14%
|
|