Ero Copper Corp. (ERO) Quarterly Income Statement

120+ quarters historyFree accessUpdated daily

Ero Copper Corp. (ERO) quarterly income statement — complete revenue, gross profit & net income history

Quarterly statement

ERO Income Statement

Ero Copper Corp. (ERO) annual income statement — 10-year revenue, gross profit & net income history

Metric	Q3'26	Q2'26	Q1'26	Q4'25	Q3'25	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

Sales/Revenue	348.03M	284.31M	259.52M	325.08M	177.09M	163.51M	125.09M	122.54M	124.84M	117.09M	105.79M	116.41M	105.18M	106.31M	100.96M	116.84M	81.08M	113.92M	110.25M	134.41M
Revenue Growth %	96.53%	73.88%	107.47%	165.28%	41.86%	39.64%	18.24%	5.26%	18.69%	10.14%	4.78%	-0.37%	29.72%	-6.68%	-8.42%	-13.07%	-26.97%	-4.81%	-10.7%	47.32%
Cost of Goods Sold	178.47M	162.89M	156.2M	159.48M	118.63M	96.22M	69.57M	70.16M	71.13M	73.8M	74.62M	74.56M	69.71M	67.67M	61.6M	64.67M	60.13M	64.34M	49.14M	50.83M
COGS % of Revenue	51.28%	57.29%	60.19%	49.06%	66.98%	58.85%	55.61%	57.26%	56.98%	63.03%	70.53%	64.05%	66.27%	63.65%	61.02%	55.35%	74.15%	56.48%	44.57%	37.81%
Gross Profit	169.56M	121.42M	103.33M	165.59M	58.47M	67.29M	55.52M	52.38M	53.71M	43.29M	31.18M	41.85M	35.48M	38.65M	39.36M	52.17M	20.96M	49.58M	61.11M	83.59M
Gross Margin %	48.72%	42.71%	39.81%	50.94%	33.02%	41.15%	44.39%	42.74%	43.02%	36.97%	29.47%	35.95%	33.73%	36.35%	38.98%	44.65%	25.85%	43.52%	55.43%	62.19%
Gross Profit Growth %	190.01%	80.45%	86.1%	216.17%	8.86%	55.42%	78.09%	25.14%	51.4%	12.01%	-20.79%	-19.77%	69.26%	-22.06%	-35.59%	-37.59%	-68.84%	-39.96%	-26.52%	43.26%
Operating Expenses	24.28M	14.4M	13.16M	22.76M	20.39M	19.32M	13.39M	387K	19.85M	28.63M	18.69M	13.32M	35.48M	18.22M	17.13M	18.11M	14.92M	9.98M	13.27M	13.1M
OpEx % of Revenue	6.98%	5.06%	5.07%	7%	11.51%	11.82%	10.7%	0.32%	15.9%	24.45%	17.67%	11.44%	33.73%	17.13%	16.97%	15.5%	18.41%	8.76%	12.04%	9.74%
Selling, General & Admin	24.28M	13.24M	13.16M	22.76M	19.32M	18.99M	12.17M	5.75M	17.1M	17.45M	17.61M	12.2M	12.83M	18.22M	17.13M	18.11M	14.92M	9.98M	13.27M	13.1M
SG&A % of Revenue	6.98%	4.66%	5.07%	7%	10.91%	11.61%	9.73%	4.69%	13.7%	14.9%	16.64%	10.48%	12.2%	17.13%	16.97%	15.5%	18.41%	8.76%	12.04%	9.74%
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	0	1000K	0	0	1000K	329K	1000K	-1000K	1000K	1000K	1000K	1000K	1000K	0	0	0	0	0	0	0
Operating Income	145.28M	107.02M	90.17M	142.83M	38.08M	47.97M	42.14M	51.99M	33.86M	14.66M	12.48M	28.54M	0	20.43M	22.23M	34.06M	6.03M	39.6M	47.83M	70.49M
Operating Margin %	41.74%	37.64%	34.74%	43.94%	21.5%	29.34%	33.68%	42.43%	27.12%	12.52%	11.8%	24.51%	-	19.22%	22.02%	29.15%	7.44%	34.76%	43.39%	52.44%
Operating Income Growth %	281.57%	123.12%	113.99%	174.74%	12.46%	227.15%	237.54%	82.19%	-	-28.24%	-43.84%	-16.21%	-100%	-48.4%	-53.53%	-51.69%	-89.37%	-44.08%	-33.81%	47.99%
EBITDA	188.4M	145.54M	126.54M	190.69M	81.64M	73.18M	60.76M	72.25M	55.41M	36.96M	35.78M	53.52M	5.46M	44.18M	38.96M	50.98M	20.46M	56.39M	60.03M	84.52M
EBITDA Margin %	54.13%	51.19%	48.76%	58.66%	46.1%	44.76%	48.57%	58.96%	44.39%	31.56%	33.82%	45.97%	5.19%	41.56%	38.59%	43.63%	25.23%	49.5%	54.45%	62.88%
EBITDA Growth %	130.78%	98.87%	108.28%	163.92%	47.33%	98.02%	69.81%	35.01%	915.23%	-16.35%	-8.17%	4.97%	-73.32%	-21.65%	-35.1%	-39.68%	-70.42%	-30.25%	-28.62%	57.01%
D&A (Non-Cash Add-back)	43.12M	38.51M	36.38M	47.86M	43.56M	25.21M	18.62M	20.27M	21.55M	22.29M	23.3M	24.98M	384K	23.75M	16.73M	16.92M	14.42M	16.79M	12.19M	14.03M
EBIT	145.28M	115.42M	133.66M	112.27M	57.63M	84.74M	95.93M	-54.34M	50.16M	-61.21M	-8.24M	46.16M	5.07M	40.78M	34.26M	41.01M	11.12M	35.79M	66.89M	65.51M
Net Interest Income	-6.36M	-3.91M	-7.12M	-6.27M	-8.34M	499K	-2.46M	236K	318K	909K	-1.84M	-1.95M	-3.56M	-1.18M	-951.07K	-5.9M	-2.74M	-5.12M	-4.32M	-31.89K
Interest Income	811.12K	1.44M	1.11M	2.23M	0	1.13M	835.47K	690K	781K	1.36M	1.46M	2.04M	2.94M	3.41M	4.14M	5.05M	2.83M	1.53M	721.76K	960.75K
Interest Expense	7.17M	5.35M	8.22M	8.51M	8.34M	631K	3.29M	454K	463K	452K	3.3M	4M	6.49M	4.59M	5.09M	10.95M	5.56M	6.65M	5.04M	992.65K
Other Income/Expense	-1.76M	3.05M	35.27M	-39.07M	11.21M	36.14M	53.23M	-106.78M	15.84M	-76.33M	-21.17M	16.93M	2M	15.75M	6.94M	-4M	-479.46K	-10.46M	14.01M	-5.97M
Pretax Income	143.52M	110.07M	125.43M	103.76M	49.29M	84.11M	95.37M	-54.79M	49.7M	-61.67M	-8.68M	45.47M	2M	36.19M	29.17M	30.06M	5.56M	29.14M	61.84M	64.52M
Pretax Margin %	41.24%	38.71%	48.33%	31.92%	27.83%	51.44%	76.24%	-44.71%	39.81%	-52.67%	-8.21%	39.06%	1.91%	34.04%	28.89%	25.72%	6.85%	25.58%	56.09%	48%
Income Tax	25.56M	19.32M	17.64M	23.81M	12.77M	13.08M	14.74M	-5.86M	8.33M	-8.27M	-1.85M	8.41M	-807K	5.85M	4.67M	7.55M	1.78M	5.24M	8.71M	4.51M
Effective Tax Rate %	17.81%	17.55%	14.06%	22.95%	25.92%	15.55%	15.46%	10.7%	16.76%	13.41%	21.34%	18.51%	-40.27%	16.16%	16%	25.12%	32.06%	17.97%	14.09%	6.99%
Net Income	116.24M	89.54M	107.26M	78.15M	35.98M	70.55M	80.23M	-48.94M	40.86M	-53.25M	-7.14M	35.55M	2.81M	29.97M	24.16M	22.19M	3.53M	23.62M	52.75M	59.6M
Net Margin %	33.4%	31.49%	41.33%	24.04%	20.32%	43.15%	64.14%	-39.94%	32.73%	-45.48%	-6.75%	30.54%	2.67%	28.19%	23.93%	18.99%	4.36%	20.73%	47.84%	44.34%
Net Income Growth %	223.08%	26.92%	33.7%	259.68%	-11.94%	232.49%	1223.47%	-237.67%	1353.47%	-277.69%	-129.56%	60.2%	-20.47%	26.88%	-54.2%	-62.77%	-86.35%	-71.45%	64.91%	-9.4%
Net Income (Continuing)	117.95M	90.75M	107.8M	79.95M	36.51M	71.03M	80.63M	-48.93M	41.37M	-53.4M	-6.83M	37.05M	2.81M	30.34M	24.5M	22.51M	3.77M	23.9M	53.13M	60.01M
Discontinued Operations	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Minority Interest	6.36M	4.65M	3.38M	2.32M	6.35M	5.62M	4.79M	3.94M	4.87M	4.29M	5.14M	5.08M	4.53M	4.54M	3.99M	3.57M	3.27M	3.18M	3.31M	2.43M
EPS (Diluted)	1.10	0.85	1.02	0.75	0.34	0.68	0.77	-0.47	0.39	-0.52	-0.07	0.36	0.03	0.32	0.26	0.24	0.04	0.26	0.57	0.65
EPS Growth %	223.53%	25%	32.47%	259.57%	-12.82%	230.77%	1200%	-230.56%	1200%	-262.5%	-126.92%	50%	-25%	23.08%	-54.39%	-63.08%	-85.71%	-70.79%	67.65%	-8.45%
EPS (Basic)	1.10	0.86	1.03	0.75	0.34	0.68	0.77	-0.47	0.40	-0.52	-0.07	0.36	0.03	0.32	0.26	0.24	0.04	0.26	0.58	0.67
Diluted Shares Outstanding	105.98M	105.88M	105.02M	104.69M	104.04M	103.91M	103.91M	103.51M	103.97M	103.08M	102.77M	98.83M	94.01M	93.64M	93.22M	92.55M	91.8M	91.85M	92.05M	91.73M
Basic Shares Outstanding	105.67M	104.28M	104.26M	103.96M	103.62M	103.58M	103.56M	103.34M	103.24M	103.08M	102.77M	98.44M	93.31M	92.69M	92.29M	91.52M	90.85M	90.54M	90.24M	89.64M
Dividend Payout Ratio	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-