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Idaho Strategic Resources, Inc. income statement

In fiscal 2025, Idaho Strategic Resources, Inc. reported revenue of $42.4m, up 64.6% on the year before, operating income of $15.6m (a 36.8% margin) and net income of $16.7m, or $1.14 per diluted share. Every line below comes from the company's 10-K and 10-Q filings; column headings link to the filing.

Income statement

US$ millions unless shown otherwise. Fiscal years, plus the last twelve months (LTM) when newer.

Fiscal year2010Dec 20102011Dec 20112012Dec 20122013Dec 20132014Dec 20142015Dec 20152016Dec 20162017Dec 20172018Dec 20182019Dec 20192020Dec 20202021Dec 20212022Dec 20222023Dec 20232024Dec 20242025Dec 2025LTMJun 2026
Revenue0110021446681014264251
Cost of revenue————————4567810131618
Gross profit——————01−110024132633
General and administrative00000000000111111
Operating income—00−1−1−0−101−1−1−3−3181623
Interest expense0000000000—00000—
Income before tax———————————−0——917—
Income tax0000000000000000—
Net income−1−0−1−1−1−0−1−01−1−1−3−3191722
Diluted EPS−$0.14−$0.14−$0.28$0.28$0.28$0.00$0.14$0.00$0.00————$0.09$0.67$1.14$1.42
Diluted shares (average)3m3m3m4m6m7m7m8m9m9m9m10m12m12m13m15m16m
EBITDA—00−1−1−0−101−0−0−2−22101826

EBITDA is operating income plus depreciation and amortisation. EPS and share counts are restated for stock splits. A dash means the company did not report the line for that period; expense lines are shown as reported, so they need not add up to the totals when a company reports other items between them.

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Figures from Idaho Strategic Resources, Inc.'s SEC filings (10-K and 10-Q), retrieved October 29, 2026. How we read and check them: methodology and data sources. Not investment advice. Back to Idaho Strategic Resources, Inc.