EMX Royalty Corporation (EMX) quarterly income statement — complete revenue, gross profit & net income history
| Metric | Q2'25 | Q1'25 | Q4'24 | Q3'24 | Q2'24 | Q1'24 | Q4'23 | Q3'23 | Q2'23 | Q1'23 | Q4'22 | Q3'22 | Q2'22 | Q1'22 | Q4'21 | Q3'21 | Q2'21 | Q1'21 | Q4'20 | Q3'20 |
|---|
| Sales/Revenue | 5.77M | 7.75M | 6.93M | 6.18M | 5.08M | 6.22M | 5.37M | 11.14M | 2.06M | 1.72M | 15.41M | 9.95M | 1.22M | 628K | 1.71M | 692.26K | 229.04K | 310.55K | 418.72K | 262.97K |
| Revenue Growth % | 13.46% | 24.43% | 29.13% | -44.5% | 146.87% | 262.51% | -65.17% | 11.95% | 69.04% | 173.41% | 799.76% | 1337.7% | 431.79% | 102.22% | 309.1% | 163.25% | -90.25% | 28.4% | -69.72% | -44.74% |
| Cost of Goods Sold | 3.24M | 4.83M | 2.68M | 5.32M | 4.28M | 5.35M | 2.01M | 1.59M | 790K | 11.66M | 5.93M | 3.46M | 956.66K | 494K | 1.54M | 595.05K | 209.69K | 210.73K | 389.94K | 2.46M |
| COGS % of Revenue | 56.16% | 62.38% | 38.68% | 86.03% | 84.12% | 86% | 37.42% | 14.32% | 38.37% | 678.98% | 38.46% | 34.76% | 78.54% | 78.66% | 89.84% | 85.96% | 91.55% | 67.86% | 93.13% | 936.99% |
| Gross Profit | 2.53M | 2.91M | 4.25M | 864K | 807K | 251K | 3.36M | 9.55M | 1.27M | -9.94M | 9.48M | 1.74M | 261.38K | 134K | 173.42K | 97.21K | 566K | 99.82K | 28.78K | -1.2M |
| Gross Margin % | 43.84% | 37.62% | 61.32% | 13.97% | 15.88% | 4.03% | 62.58% | 85.68% | 61.63% | -578.98% | 61.54% | 17.48% | 21.46% | 21.34% | 10.12% | 14.04% | 247.11% | 32.14% | 6.87% | -457.47% |
| Gross Profit Growth % | 213.26% | 1060.96% | 26.52% | -90.95% | -36.41% | 102.52% | -64.57% | 448.81% | 385.51% | -7518.66% | 5369.38% | 1689.43% | -53.82% | 34.24% | 502.47% | 108.08% | 181.56% | 111.76% | -82.56% | -494.19% |
| Operating Expenses | 1.55M | 2.38M | 861K | 1.01M | 1.64M | 1.69M | 1.77M | 4.11M | 2.55M | 2.71M | 5.87M | 308.44K | -1.06M | 3.63M | 2.95M | 3.51M | 2.6M | 2.2M | 868.83K | 1.31M |
| OpEx % of Revenue | 26.93% | 30.66% | 12.42% | 16.41% | 32.34% | 27.14% | 32.95% | 36.92% | 123.8% | 158.05% | 38.08% | 3.1% | -86.68% | 577.87% | 172.39% | 507.61% | 1137.33% | 707.79% | 207.49% | 499.68% |
| Selling, General & Admin | 2.02M | 3.05M | 2.1M | 1.86M | 2.57M | 2.09M | 1.66M | 2.39M | 1.7M | 1.86M | 3.22M | 2.22M | 2.8M | 3.27M | 1.2M | 3.01M | 1.89M | 2.39M | 1.7M | 1.28M |
| SG&A % of Revenue | 35.11% | 39.41% | 30.35% | 30.05% | 50.48% | 33.53% | 30.97% | 21.47% | 82.47% | 108.62% | 20.86% | 22.26% | 229.81% | 520.48% | 70.11% | 435.24% | 825.6% | 770.58% | 406% | 487.89% |
| Research & Development | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| R&D % of Revenue | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Other Operating Expenses | -472K | -677K | -1000K | -843K | -922K | -398K | 105.99K | 1000K | 851K | 848.74K | 1000K | -1000K | -1000K | 360.38K | 1000K | 501K | 714K | -195K | -831.17K | 31K |
| Operating Income | 975K | 539K | 3.39M | -151K | -838K | -1.44M | 1.59M | 5.43M | -1.28M | -2.8M | -5.3M | 1.44M | 1.32M | -4.37M | -2.78M | -3.42M | -2.04M | -2.1M | -840K | -2.52M |
| Operating Margin % | 16.91% | 6.96% | 48.9% | -2.44% | -16.49% | -23.1% | 29.63% | 48.76% | -62.17% | -162.9% | -34.37% | 14.49% | 108.14% | -695.37% | -162.29% | -493.6% | -890.22% | -675.58% | -200.61% | -957.15% |
| Operating Income Growth % | 216.35% | 137.48% | 113.07% | -102.78% | 34.53% | 48.59% | 130.03% | 276.79% | -197.18% | 35.95% | -90.57% | 142.2% | 164.6% | -108.15% | -230.95% | -35.76% | 48.14% | 17.01% | 49.85% | -45.24% |
| EBITDA | 1.95M | 2.86M | 3.98M | 2.06M | 488K | 979K | 3.56M | 7M | -423K | -1.99M | -2.22M | 4.92M | 2.25M | -3.77M | -1.31M | -2.68M | -1.83M | -1.84M | -465K | -2.49M |
| EBITDA Margin % | 33.76% | 36.9% | 57.42% | 33.33% | 9.6% | 15.73% | 66.23% | 62.86% | -20.54% | -115.67% | -14.38% | 49.4% | 184.78% | -599.61% | -76.53% | -387.14% | -797.03% | -591.22% | -111.05% | -947.64% |
| EBITDA Growth % | 298.98% | 191.93% | 11.95% | -70.57% | 215.37% | 149.3% | 260.4% | 42.45% | -118.79% | 47.26% | -69.11% | 283.47% | 223.29% | -105.1% | -181.94% | -7.54% | 49.32% | 14.21% | 71.17% | -58.47% |
| D&A (Non-Cash Add-back) | 972K | 2.32M | 591K | 2.21M | 1.33M | 2.42M | 1.97M | 1.57M | 857K | 811K | 3.08M | 3.47M | 933.49K | 601.35K | 1.47M | 737K | 213.43K | 262K | 375K | 25K |
| EBIT | 2M | 2.56M | 5.63M | 2.15M | -2.35M | -1.17M | 114K | 5.82M | -1.82M | -2.4M | 4.45M | 1.44M | 1.32M | -4.37M | -9.77M | -4.36M | -2.97M | -2.65M | -646K | -2.52M |
| Net Interest Income | -328K | -307K | -239K | -388K | -650K | -617K | -781K | -924K | -932K | -905K | -1.45M | -1.03M | -1.14M | -1.14M | -1.05M | -525K | 137.1K | 138.64K | 187.21K | 316.76K |
| Interest Income | 188K | 374K | 509K | 533K | 429.91K | 446K | 501K | 374K | 338K | 336K | 565.64K | 625.1K | 629.62K | 620.99K | 426.1K | 288.51K | 137.1K | 138.64K | 187.21K | 316.76K |
| Interest Expense | 516K | 681K | 748K | 921K | 1.08M | 1.06M | 1.28M | 1.3M | 1.27M | 1.24M | 2.02M | 1.65M | 1.77M | 1.76M | 1.48M | 813.78K | 0 | 0 | 0 | 0 |
| Other Income/Expense | 511K | 1.34M | 1.49M | 1.38M | -2.6M | -797K | -2.76M | -918K | -1.81M | -848K | 0 | -18.52M | -5.86M | 32.86M | -8.47M | -5.1M | -1.32M | -1.41M | -267K | 1.2M |
| Pretax Income | 1.49M | 1.88M | 4.88M | 1.23M | -3.43M | -2.23M | -1.17M | 4.51M | -3.1M | -3.65M | 2.43M | -17.08M | -4.54M | 28.5M | -11.25M | -8.52M | -3.29M | -3.5M | -1.11M | -682K |
| Pretax Margin % | 25.77% | 24.3% | 70.4% | 19.83% | -67.48% | -35.91% | -21.75% | 40.52% | -150.32% | -212.29% | 15.77% | -171.58% | -372.73% | 4537.7% | -656.74% | -1230.61% | -1437.71% | -1128.66% | -264.38% | -259.35% |
| Income Tax | 844K | 622K | 3.11M | 32K | 592K | -8K | -2.54M | 2.07M | 1.63M | 81K | 953.07K | 709.92K | -271.68K | 5.27M | -2.71M | 0 | 100K | 0 | 2.05M | 0 |
| Effective Tax Rate % | 56.8% | 33.05% | 63.8% | 2.61% | -17.26% | 0.36% | 217.64% | 45.94% | -52.57% | -2.22% | 39.21% | -4.16% | 5.98% | 18.48% | 24.09% | 0% | -3.04% | 0% | -185.55% | 0% |
| Net Income | 642K | 1.26M | 1.77M | 1.19M | -4.02M | -2.23M | 1.37M | 2.44M | -4.72M | -3.73M | 1.48M | -17.65M | -4.27M | 23.2M | -10.96M | -8.52M | -2.89M | -3.5M | -3.93M | -682K |
| Net Margin % | 11.13% | 16.27% | 25.49% | 19.31% | -79.13% | -35.78% | 25.59% | 21.91% | -229.33% | -217.01% | 9.59% | -177.37% | -350.42% | 3693.9% | -640.03% | -1230.61% | -1260.01% | -1128.66% | -939.29% | -259.35% |
| Net Income Growth % | 115.96% | 156.58% | 28.6% | -51.09% | 14.82% | 40.23% | -7.04% | 113.83% | -10.63% | -116.06% | 113.48% | -107.22% | -47.9% | 761.85% | -178.76% | -1149.12% | -20.15% | -334.45% | -149.66% | 62.24% |
| Net Income (Continuing) | 642K | 1.26M | 1.77M | 1.19M | -4.02M | -2.23M | 1.37M | 2.44M | -4.72M | -3.73M | 1.48M | -17.79M | -4.27M | 23.23M | -8.54M | -8.52M | -3.17M | -3.5M | -3.16M | -682K |
| Discontinued Operations | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Minority Interest | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EPS (Diluted) | 0.01 | 0.01 | 0.02 | 0.01 | -0.04 | -0.02 | 0.01 | 0.02 | -0.04 | -0.03 | 0.01 | -0.16 | -0.04 | 0.22 | -0.08 | -0.10 | -0.03 | -0.04 | -0.04 | -0.01 |
| EPS Growth % | 116.57% | 158.08% | 23.02% | -51.15% | 16.63% | 41.25% | -5.97% | 113.56% | -8.93% | -115.32% | 116.83% | -60% | -16.32% | 632.69% | -113.98% | - | -15.02% | -359.75% | -57.63% | 62.73% |
| EPS (Basic) | 0.01 | 0.01 | 0.02 | 0.01 | -0.04 | -0.02 | 0.01 | 0.02 | -0.04 | -0.03 | 0.01 | -0.16 | -0.04 | 0.22 | -0.08 | -0.10 | -0.03 | -0.04 | -0.04 | -0.01 |
| Diluted Shares Outstanding | 109.27M | 109.43M | 111.46M | 114.27M | 113.08M | 112.25M | 112.23M | 111.44M | 110.7M | 110.66M | 109.86M | 110.09M | 108.89M | 107.28M | 107.28M | 86M | 85.57M | 84.89M | 84.89M | 83.26M |
| Basic Shares Outstanding | 108.71M | 109.29M | 110.28M | 114.24M | 113.08M | 112.25M | 112.23M | 111.02M | 110.7M | 110.66M | 109.86M | 107.32M | 108.89M | 105.38M | 105.38M | 86M | 85.57M | 84.89M | 85.64M | 83.26M |
| Dividend Payout Ratio | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |