Revenue growth has exhibited extreme volatility, peaking at 150.4% in 2025Q4 before decelerating to 12.2% in 2026Q1, while gross margins remain inconsistent, fluctuating between 24.2% and 44.5% over the observed period.
| Sales/Revenue | 1.37B | 1.33B | 730.38M | 655.69M | 669.55M |
| Revenue Growth % | 52.38% | 82.35% | 11.39% | -2.07% | - |
| Cost of Goods Sold | 823.06M | 825.28M | 510.15M | 548.9M | 486.82M |
| COGS % of Revenue | - | 61.97% | 69.85% | 83.71% | 72.71% |
| Gross Profit | 551.01M | 506.54M | 220.23M | 106.79M | 182.73M |
| Gross Margin % | 40.1% | 38.03% | 30.15% | 16.29% | 27.29% |
| Gross Profit Growth % | - | 130% | 106.23% | -41.56% | - |
| Operating Expenses | 186.63M | 141.62M | 86.97M | 64.12M | 46.57M |
| OpEx % of Revenue | - | 10.63% | 11.91% | 9.78% | 6.95% |
| Selling, General & Admin | 175.72M | 120.79M | 61.75M | 64.02M | 46.57M |
| SG&A % of Revenue | - | 9.07% | 8.45% | 9.76% | 6.95% |
| Research & Development | 0 | 0 | 0 | 0 | 0 |
| R&D % of Revenue | - | - | - | - | - |
| Other Operating Expenses | 2M | 20.82M | 25.22M | 100K | 0 |
| Operating Income | 364.38M | 364.92M | 133.27M | 42.67M | 136.16M |
| Operating Margin % | 26.52% | 27.4% | 18.25% | 6.51% | 20.34% |
| Operating Income Growth % | - | 173.83% | 212.31% | -68.66% | - |
| EBITDA | 438.16M | 437.3M | 182.25M | 88.34M | 189.49M |
| EBITDA Margin % | 31.89% | 32.83% | 24.95% | 13.47% | 28.3% |
| EBITDA Growth % | 67.53% | 139.94% | 106.31% | -53.38% | - |
| D&A (Non-Cash Add-back) | 73.78M | 72.37M | 48.98M | 45.66M | 53.33M |
| EBIT | 270.19M | 248.47M | -8.97M | -177.15M | 102.12M |
| Net Interest Income | -11.11M | -11.12M | -11.63M | -30.81M | -29.94M |
| Interest Income | 0 | 0 | 0 | 0 | 0 |
| Interest Expense | 11.11M | 11.12M | 11.63M | 30.81M | 29.94M |
| Other Income/Expense | -154.74M | -127.57M | -138.63M | -228.26M | -81.84M |
| Pretax Income | 209.64M | 237.35M | -5.37M | -185.59M | 54.32M |
| Pretax Margin % | 15.26% | 17.82% | -0.73% | -28.3% | 8.11% |
| Income Tax | 290.12M | 234.05M | 114.19M | 5.96M | 49.11M |
| Effective Tax Rate % | 138.39% | 98.61% | -2127.94% | -3.21% | 90.42% |
| Net Income | -124.49M | -51.85M | -115.63M | -208.48M | -7.42M |
| Net Margin % | -9.06% | -3.89% | -15.83% | -31.8% | -1.11% |
| Net Income Growth % | -31.29% | 55.16% | 44.54% | -2709.35% | - |
| Net Income (Continuing) | -80.48M | 3.31M | -119.55M | -191.54M | 5.21M |
| Discontinued Operations | 0 | 0 | 0 | 0 | 0 |
| Minority Interest | 111.3M | 97.07M | 70.53M | 80.71M | 66.02M |
| EPS (Diluted) | -0.99 | -0.45 | -1.23 | -2.54 | -0.09 |
| EPS Growth % | 8.96% | 63.41% | 51.57% | -2877.73% | - |
| EPS (Basic) | - | -0.45 | -1.23 | -2.54 | -0.09 |
| Diluted Shares Outstanding | 125.34M | 115.22M | 89.68M | 83.57M | 83.57M |
| Basic Shares Outstanding | 125.34M | 115.22M | 89.68M | 83.57M | 83.57M |
| Dividend Payout Ratio | - | - | - | - | - |
Jurisdictional and Regulatory Exposure
According to the provided quarterly income statements, Allied Gold's revenue trajectory has exhibited significant volatility, peaking at 150.4% growth in 2025Q4 before decelerating to 12.2% in 2026Q1, reflecting the inherent instability of production-driven top-line results following the company's recent business combination and subsequent operational integration efforts.
The erratic revenue growth suggests that the company is still navigating the integration of its disparate mining assets, making it difficult to establish a reliable organic growth baseline. Investors should monitor whether the recent deceleration in 2026Q1 represents a structural plateau or merely a temporary lull in production cycles across the Ivorian and Malian sites.
As reported in financial statements, Allied Gold's gross margin has fluctuated significantly, ranging from a low of 24.2% in 2025Q1 to a high of 44.5% in 2025Q4, indicating that the company's cost structure remains highly sensitive to operational variables and the specific grade of ore processed.
The wide variance in gross margins implies that the company lacks the cost predictability of its larger peers, likely due to the transition into harder rock at mature pits. This inconsistency warrants further investigation into whether the current cost profile can support sustained profitability if gold prices face downward pressure.
Based on the company's reported figures, Allied Gold has struggled to maintain positive net income, recording a net loss of $57.5 million in 2026Q1, which suggests that significant non-operating charges or merger-related accounting adjustments continue to weigh heavily on the bottom line despite positive operating income.
The disconnect between positive operating income and recurring net losses appears to be driven by non-cash items or transaction-related expenses that obscure the underlying cash-generating capability of the assets. Analysts should look past the headline net loss to determine if these charges are truly transitory or indicative of ongoing impairment risks.
Data from recent filings shows that SG&A expenses have fluctuated from $14.1 million to $68.1 million per quarter, suggesting that management's expense discipline is currently being tested by the complexities of managing a newly consolidated portfolio across multiple African jurisdictions and the associated administrative overhead.
The sharp spike in SG&A during 2026Q1 may indicate rising corporate costs or integration-related expenses that could threaten operating leverage if not brought under control. Investors should monitor whether these costs stabilize as the company moves further away from its 2023 merger date.
Quick answers to the most common questions about buying AAUC stock.
For fiscal year 2025, Allied Gold Corporation (AAUC) reported total revenue of $1.33B. This represents a 98.9% increase compared to $669.6M in 2022.
Allied Gold Corporation (AAUC) reported a net loss of $51.8M for the fiscal year ending 2025.
Allied Gold Corporation (AAUC) reported an operating income of $364.9M, resulting in an operating profit margin of 27.4%. This margin reflects the operational efficiency of the business before interest and taxes.
Allied Gold Corporation (AAUC) generated $506.5M in gross profit for the year, representing a gross profit margin of 38.0%. This demonstrates the company's core pricing power and production efficiency.