Solitario Zinc Corp. (XPL) quarterly income statement — complete revenue, gross profit & net income history
| Metric | 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 | Q3'21 | Q2'21 |
|---|
| Sales/Revenue | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Revenue Growth % | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Cost of Goods Sold | 10K | -2K | 18K | 17K | 7K | 17K | 18K | 6K | 16K | 17K | 17K | 16K | 16K | 16K | 17K | 959K | 18K | 17K | 450K | 244K |
| COGS % of Revenue | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Gross Profit | -10K | 2K | -18K | -17K | -7K | -17K | -18K | -6K | -16K | -17K | -17K | -16K | -16K | -16K | -17K | -959K | -18K | -17K | -450K | -244K |
| Gross Margin % | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Gross Profit Growth % | -42.86% | 111.76% | 0% | -183.33% | 56.25% | 0% | -5.88% | 62.5% | 0% | -6.25% | 0% | 98.33% | 11.11% | 5.88% | 96.22% | -293.03% | 88.16% | -13.33% | -281.36% | -378.43% |
| Operating Expenses | 551K | 601K | 2.01M | 1.05M | 729K | 1.6M | 2.44M | 1.14M | 817K | 1.26M | 1.19M | 860K | 741K | 702K | 1.08M | 277K | 603K | 571K | 207K | 256K |
| OpEx % of Revenue | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Selling, General & Admin | 376K | 309K | 379K | 388K | 490K | 1.6M | 2.44M | 1.14M | 817K | 1.26M | 1.19M | 860K | 741K | 702K | 1.08M | 277K | 603K | 571K | 207K | 256K |
| SG&A % of Revenue | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| 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 | 175K | 292K | 1000K | 661K | 239K | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Operating Income | -561K | -599K | -2.03M | -1.07M | -736K | -1.61M | -2.46M | -1.15M | -833K | -1.27M | -1.21M | -876K | -757K | -718K | -1.1M | -1.24M | -621K | -588K | -657K | -500K |
| Operating Margin % | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Operating Income Growth % | 23.78% | 62.89% | 17.33% | 7.22% | 11.64% | -26.59% | -103.65% | -31.16% | -10.04% | -77.58% | -10.03% | 29.13% | -21.9% | -22.11% | -66.97% | -147.2% | -43.75% | -55.56% | -90.99% | -63.93% |
| EBITDA | -551K | -591K | -2.01M | -1.05M | -719K | -1.6M | -2.44M | -1.13M | -817K | -1.26M | -1.19M | -860K | -741K | -702K | -1.08M | -1.22M | -603K | -571K | -639K | -483K |
| EBITDA Margin % | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| EBITDA Growth % | 23.37% | 62.99% | 17.46% | 7.25% | 12% | -26.95% | -105.04% | -31.51% | -10.26% | -79.2% | -10.19% | 29.39% | -22.89% | -22.94% | -69.01% | -152.17% | -44.6% | -57.3% | -94.22% | -67.71% |
| D&A (Non-Cash Add-back) | 10K | 8K | 18K | 17K | 17K | 17K | 18K | 18K | 16K | 17K | 17K | 16K | 16K | 16K | 17K | 18K | 18K | 17K | 18K | 17K |
| EBIT | -561K | -599K | -1.87M | -943K | -736K | -1.6M | -2.28M | -1.15M | -730K | -1.04M | -1.29M | -1.04M | -380K | -666K | -1.06M | -1.24M | -514K | -470K | -657K | -500K |
| Net Interest Income | 65K | 76K | 82K | 52K | 46K | 77K | 94K | 106K | 95K | 103K | 35K | 26K | 27K | 34K | 29K | 41K | 27K | 100K | 34K | 36K |
| Interest Income | 65K | 76K | 82K | 52K | 46K | 77K | 94K | 106K | 95K | 103K | 35K | 26K | 27K | 34K | 29K | 41K | 27K | 100K | 34K | 36K |
| Interest Expense | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Other Income/Expense | 67K | 90K | 162K | 123K | 225K | 14K | 182K | 387K | 103K | 233K | -85K | -164K | 377K | 52K | 40K | -455K | 107K | 118K | -44K | -168K |
| Pretax Income | -494K | -509K | -1.87M | -943K | -511K | -1.6M | -2.28M | -762K | -730K | -1.04M | -1.29M | -1.04M | -380K | -666K | -1.06M | -1.69M | -514K | -470K | -701K | -668K |
| Pretax Margin % | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Income Tax | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Effective Tax Rate % | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% |
| Net Income | -494K | -509K | -1.87M | -943K | -511K | -1.6M | -2.28M | -762K | -730K | -1.04M | -1.29M | -1.04M | -380K | -666K | -1.06M | -1.69M | -514K | -470K | -701K | -668K |
| Net Margin % | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Net Income Growth % | 3.33% | 68.19% | 17.84% | -23.75% | 30% | -53.55% | -76.16% | 26.73% | -92.11% | -56.46% | -22.23% | 38.5% | 26.07% | -41.7% | -50.78% | -153.14% | 2.65% | 11.98% | -1222.64% | -361.96% |
| Net Income (Continuing) | -494K | -509K | -1.87M | -943K | -511K | -1.6M | -2.28M | -762K | -730K | -1.04M | -1.29M | -1.04M | -380K | -666K | -1.06M | -1.69M | -514K | -470K | -701K | -668K |
| 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 | -0.01 | -0.02 | -0.03 | -0.01 | -0.01 | -0.01 | -0.02 | -0.02 | 0.01 | -0.01 | -0.02 | -0.03 | -0.00 | -0.01 | -0.01 | -0.01 |
| EPS Growth % | - | 71.43% | 25.81% | - | - | -35.17% | -46.07% | 41.25% | - | -35.51% | -24.03% | 38.7% | - | - | -28.33% | -128.95% | - | - | - | - |
| EPS (Basic) | -0.01 | -0.01 | -0.02 | -0.01 | -0.01 | -0.02 | -0.03 | -0.01 | -0.01 | -0.01 | -0.02 | -0.02 | 0.01 | -0.01 | -0.02 | -0.03 | -0.00 | -0.01 | -0.01 | -0.01 |
| Diluted Shares Outstanding | 91.66M | 90.9M | 90.29M | 84.12M | 81.69M | 81.64M | 81.6M | 81.11M | 79.62M | 71.83M | 67.75M | 64.81M | 64.8M | 64.8M | 64.77M | 64.77M | 62.73M | 58.45M | 58.45M | 58.43M |
| Basic Shares Outstanding | 91.66M | 90.9M | 90.29M | 84.12M | 81.69M | 81.64M | 81.6M | 81.11M | 79.62M | 71.83M | 67.75M | 64.81M | 64.8M | 64.8M | 64.77M | 64.77M | 62.73M | 58.45M | 58.45M | 58.43M |
| Dividend Payout Ratio | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |