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For the quarter ending 2026-03-31, IDR made $14,482,286 in revenue. $6,387,992 in net income. Net profit margin of 44.11%.

Income Overview

Revenue
$14,482,286
Net Income
$6,387,992
Net Profit Margin
44.11%
EPS
$0.4
Unit: Dollar

Income Statement
2026-03-31
2025-12-31
2025-09-30
2025-03-31
Total revenue
14,482,286 13,975,140.5* 11,081,272 7,278,536
Cost of sales and other direct production costs
4,203,603 4,169,784* 3,430,799 3,030,829
Depreciation and amortization
713,785 609,066.5* 603,068 549,621
Total costs of sales
4,917,388 4,778,850.5* 4,033,867 3,580,450
Gross profit
9,564,898 9,196,290* 7,047,405 3,698,086
Exploration
1,389,349 -267,194.5* 3,898,320 1,371,433
Management
189,643 249,865.5* 199,064 264,745
Professional services
181,351 121,579* 125,306 183,738
General and administrative
223,027 391,177.5* 230,745 237,018
(loss) gain on sale of equipment
632 15,902* 0 -239,898
Total other operating expenses
1,982,738 479,525.5* 4,453,435 2,296,832
Operating income
7,582,160 8,716,764.5* 2,593,970 1,401,254
Equity income on investment in buckskin gold and silver, inc
-3,881.5* 1,189 -1,346
Equity (income) loss on investment in buckskin gold and silver, inc
168 ---
(gain) loss on investment in equity securities and mutual funds
-27,523* --
Loss on investment in equity securities and mutual funds
304,241 -0 -
Timber revenue net of costs
-3,209 12,424* 2,026 -3,856
Dividend income
-55,532 12,720.25* --
Interest income
-392,018 1,136,134.75* 363,155 -185,395
Interest expense
-0* 0 -
Total other income
-146,350 1,192,683.5* 366,370 -190,597
Income before income taxes
7,728,510 9,909,448* --
Income tax provision
1,359,320 106,536.5* --
Net income
6,369,190 9,802,911.5* 2,960,340 1,591,851
Net loss attributable to non-controlling interest
-18,802 -37,457* -14,218 -17,128
Net income attributable to idaho strategic resources, inc
6,387,992 9,840,368.5 2,974,558 1,608,979
Basic EPS
0.4 0.651 0.2 0.12
Diluted EPS
0.4 0.635 0.2 0.12
Basic Average Shares
15,795,072 15,117,585 14,683,682 13,666,321
Diluted Average Shares
15,976,298 15,484,738 14,883,530 13,735,770
Unit: Dollar. Numbers labeled with * are estimated quarterly values.

Time Plot

Show the time plot by selecting a row from the table.

Income Statement

DownloadDownload image
Total revenue$14,482,286 (98.97%↑ Y/Y)Gross profit$9,564,898 (158.64%↑ Y/Y)Interest income-$392,018 (-111.45%↓ Y/Y)Total costs of sales$4,917,388 (37.34%↑ Y/Y)Dividend income-$55,532 Timber revenue net ofcosts-$3,209 (16.78%↑ Y/Y)Operating income$7,582,160 (441.10%↑ Y/Y)Total other income-$146,350 (23.21%↑ Y/Y)Total other operatingexpenses$1,982,738 (-13.68%↓ Y/Y)Loss on investment inequity securities and...$304,241 (loss) gain on sale ofequipment$632 (100.26%↑ Y/Y)Cost of sales andother direct...$4,203,603 (38.69%↑ Y/Y)Depreciation andamortization$713,785 (29.87%↑ Y/Y)Equity (income) loss oninvestment in buckskin gold...$168 Income before incometaxes$7,728,510 Exploration$1,389,349 (1.31%↑ Y/Y)General andadministrative$223,027 (-5.90%↓ Y/Y)Management$189,643 (-28.37%↓ Y/Y)Professional services$181,351 (-1.30%↓ Y/Y)Net income$6,369,190 (300.11%↑ Y/Y)Net lossattributable to...-$18,802 (-9.77%↓ Y/Y)Income tax provision$1,359,320 Net incomeattributable to idaho...$6,387,992 (297.02%↑ Y/Y)

Idaho Strategic Resources, Inc. (IDR)

Idaho Strategic Resources, Inc. (IDR)