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Balance Sheet
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Income Overview
Revenue
$443,798K
Net Income
$97,286K
Net Profit Margin
21.92%
EPS
$0.47
Unit: Thousand (K) dollars
Revenue Breakdown
Gold Sales-Marigold Segment
Cripple Creek Victor Gold Mine S...
Concentrate Sales-Puna Segment
Others
Revenue Breakdown
Gold
Silver
Lead
Others
Revenue Breakdown
Gold Sales-Marigold Segment
Cripple Creek Victor Gold Mine S...
Concentrate Sales-Puna Segment
Others
Revenue Breakdown
Cripple Creek Victor Gold Mine S...
Marigold Segment
Puna Segment
Seabee Segment
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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
443,798
581,778
521,725
385,839
Cost of sales
173,672
195,119
188,032
165,682
Depreciation, depletion, and amortization
31,052
30,180
31,110
28,218
General and administrative expense
27,649
38,480
17,067
40,228
Exploration and evaluation
8,959
5,304
13,087
10,376
Reclamation and remediation costs
7,149
6,498
7,619
7,135
Impairment charges of long-lived and other assets
-
-
0*
-
Impairment charges of goodwill
-
-
0*
-
Impairment charges of long-lived and other assets
-
-
-
0
Care and maintenance
0
-
40,956
37,291
Other operating expense (income), net
-3,641
-5,816
-21,522
-13,576
Operating income (loss)
191,676
300,381
202,332
83,333
Interest expense
393
1,270
3,395
3,584
Other income (expense)
12,367
7,907
8,547
5,269
Foreign exchange gain (loss)
-18,318
2,943
-983
-12,837
Total other income (expense)
-6,344
9,580
4,169
-11,152
Income (loss) before income and mining taxes
-
-
206,501
72,181
Canada statutory tax rate
-
-
32,481*
-
Provincial and local income taxes
-
-
456*
-
Saskatchewan mineral tax
-
-
990*
-
Effect of cross-border tax laws
-
-
263*
-
Changes in valuation allowance
-
-
1,672*
-
Dividends
-
-
-340*
-
Other
-
-
569*
-
Other adjustments
-
-
-467*
-
Effect of rates different than statutory-US
-
-
7,223*
-
Nevada net proceeds tax-US
-
-
3,734*
-
Depletion in excess of basis-US
-
-
-7,013*
-
Foreign-derived intangible income deduction-US
-
-
5,536*
-
Changes in valuation allowance-US
-
-
-5,283*
-
Mining taxes and overseas withholding tax-US
-
-
-1,776*
-
Section 162 compensation limitation-US
-
-
1,165*
-
Other adjustments-US
-
-
-1,197*
-
Effect of rates different than statutory-AR
-
-
5,030*
-
Changes in valuation allowance-AR
-
-
-1,858*
-
Foreign exchange impact on deferred balances-AR
-
-
1,262*
-
Current year inflation and foreign exchange-AR
-
-
-411*
-
Other adjustments-AR
-
-
404*
-
Effect of rates different than statutory-TR
-
-
-5,413*
-
Changes in valuation allowance-TR
-
-
9,628*
-
Current year inflation and foreign exchange-TR
-
-
-3,010*
-
Foreign exchange impact on deferred balances-TR
-
-
-2,001*
-
Mining taxes and overseas withholding tax-TR
-
-
-952*
-
Other-TR
-
-
769*
-
Other adjustments-TR
-
-
18*
-
Effect of rates different than statutory-Foreign Tax Jurisdiction Other
-
-
63*
-
Income (loss) before income and mining taxes
185,332
309,961
-
-
Income and mining tax benefit (expense)
48,318
59,780
35,924
14,950
Net income (loss) from continuing operations
137,014
250,181
-
-
Equity income (loss) of affiliates
-
-
-60
-139
Net income (loss) from discontinued operations
-44,579
-365,333
-
-
Net income (loss)
92,435
-115,152
170,517
57,092
Continuing operations
-
-2,295
-
-
Net (income) loss attributable to non-controlling interest
-
-
-10,940
-8,349
Discontinued operations
-4,851
-6,407
-
-
Net income (loss) attributable to ssr mining shareholders
97,286
-106,450
181,457
65,441
Basic EPS
0.47
-0.52
0.894
0.32
Diluted EPS
0.47
-0.52
0.836
0.31
Basic Average Shares
208,014,000
205,619,000
203,003,000
202,783,000
Diluted Average Shares
209,167,000
217,651,000
217,105,000
217,464,000
Page 1
Unit: Thousand (K) dollars (except for numbers of shares and EPS). 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
Gold Sales-Marigold
Segment
$127,313K
Cripple Creek Victor
Gold Mine...
$125,266K
Concentrate Sales-Puna
Segment
$119,291K
(19.11%↑ Y/Y)
Gold Sales-Seabee
Segment
$65,286K
Cripple Creek Victor
Gold Mine...
$3,828K
(664.07%↑ Y/Y)
Other Products-Puna
Segment
$2,726K
(35.42%↑ Y/Y)
Marigold Segment-Other
Products
$63K
(90.91%↑ Y/Y)
Other
Products-Seabee Segment
$25K
(66.67%↑ Y/Y)
Revenue
$443,798K
(9.46%↑ Y/Y)
Operating income (loss)
$191,676K
(76.04%↑ Y/Y)
Cost of sales
$173,672K
(6.58%↑ Y/Y)
Depreciation, depletion, and
amortization
$31,052K
(18.35%↑ Y/Y)
General and
administrative expense
$27,649K
(3.81%↑ Y/Y)
Exploration and evaluation
$8,959K
(31.69%↑ Y/Y)
Reclamation and remediation
costs
$7,149K
(-89.77%↓ Y/Y)
Other operating
expense (income), net
-$3,641K
(-110.83%↓ Y/Y)
Income (loss) before
income and mining taxes
$185,332K
(84.09%↑ Y/Y)
Total other income
(expense)
-$6,344K
(22.76%↑ Y/Y)
Other income
(expense)
$12,367K
(99.24%↑ Y/Y)
Net income (loss)
from continuing...
$137,014K
Income and mining tax
benefit (expense)
$48,318K
(138.81%↑ Y/Y)
Foreign exchange gain
(loss)
-$18,318K
(-79.71%↓ Y/Y)
Interest expense
$393K
(-90.70%↓ Y/Y)
Net income (loss)
$92,435K
(15.02%↑ Y/Y)
Discontinued operations
-$4,851K
Net income (loss)
from discontinued...
-$44,579K
Net income (loss)
attributable to ssr mining...
$97,286K
(8.01%↑ Y/Y)
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SSR MINING INC. (SSRGF)
SSR MINING INC. (SSRGF)