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Income Overview
Revenue
$272,824
Net Income
-$25,468,401
Net Profit Margin
-9335.10%
Unit: Dollar
Revenue Breakdown
Metals Segment
Mining Segment
Corporate And Other
Revenue Breakdown
Metals Segment
Mining Segment
Corporate And Other
Revenue Breakdown
Decommissioning Services
Recycling
Offtake
Mining And Real Estate
Revenue Breakdown
Decommissioning Services
Recycling
Offtake
Mining And Real Estate
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Page 1
Quarterly
123
Page 1
Income Statement
2026-06-30
2026-03-31
2025-12-31
2025-09-30
Revenue
272,824
313,456
1,391,559*
54,079
Cost of goods sold
1,168,897
599,810
1,653,771*
324,397
Selling, general and administrative expenses
7,349,670
6,568,773
2,340,983*
6,110,011
Research and development
2,284,363
2,096,242
20,998,525*
2,229,838
Depreciation and amortization
1,020,760
1,391,384
355,488*
1,162,246
Intangible asset, including goodwill, impairment gain
13,648,042
-
-18,666*
9,333
Gain on property, plant and equipment impairment
1,736,481
-
-866,822*
433,411
Gain on sale of royalty rights
0
1,400,010
200,000*
0
Total operating expenses
26,039,316
8,656,389
22,609,508*
9,944,839
Loss from operations
-26,935,389
-8,942,743
-22,871,720*
-10,215,157
Loss on investment impairment
-1,031,371
-
0*
-
Loss on sale of note receivable
-403,217
-
-
-
Interest expense
222,406
147,993
919,572*
336,076
Interest income
428,506
655,304
-107,211*
312,862
Derivative, gain (loss) on derivative, net
1,597,838
-722,015
5,174,113*
-1,243,382
Loss on conversion of debt
0
0
-3,816,159*
242,664
Gain on debt extinguishment
-
-
1,908,780*
-2,767,887
Gain on extinguishment of liability
0
0
845,000*
0
Change in fair value of safe note
1,100,000
-
-
900,000
Other income (expense)
-2,362
-225,970
-1,010,238*
218,640
Total other income (expense), net
1,466,988
-440,674
2,074,713*
-2,673,179
Net loss
-25,468,401
-9,383,417
-20,797,007*
-12,888,336
Net loss attributable to noncontrolling interest
0
0
-90,443*
0
Net loss attributable to comstock inc
-25,468,401
-9,383,417
-20,706,564
-12,888,336
Basic EPS
-0.34
-0.14
-0.564
-0.31
Diluted EPS
-
-
-0.564
-
Basic Average Shares
75,811,298
65,968,255
36,707,660*
41,662,075
Diluted Average Shares
-
-
36,707,660
-
Page 1
Unit: Dollar. Numbers labeled with * are estimated quarterly values.
Page 1
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Time Plot
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Income Statement
1
2
3
4
Net loss
attributable to comstock inc
-$25,468,401
Derivative, gain (loss) on
derivative, net
$1,597,838
Change in fair value of
safe note
$1,100,000
Interest income
$428,506
Net loss
-$25,468,401
Total other income
(expense), net
$1,466,988
Metals Segment
$235,074
(-71.12%↓ Y/Y)
Mining Segment
$33,250
Corporate And Other
$4,500
Loss on investment
impairment
-$1,031,371
Loss on sale of note
receivable
-$403,217
Interest expense
$222,406
Other income
(expense)
-$2,362
Loss from operations
-$26,935,389
Revenue
$272,824
Total operating
expenses
$26,039,316
Cost of goods sold
$1,168,897
(43.60%↑ Y/Y)
Intangible asset,
including goodwill,...
$13,648,042
Selling, general and
administrative expenses
$7,349,670
Research and development
$2,284,363
Gain on property,
plant and equipment...
$1,736,481
Depreciation and
amortization
$1,020,760
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Comstock Inc. (LODE)
Comstock Inc. (LODE)