For the year ending 2025-12-31, SSRGF made $1,629,637K in revenue. $395,754K in net income. Net profit margin of 24.28%.
| Income Statement | 2025-12-31 | |||
|---|---|---|---|---|
| Revenue | 1,629,637 | |||
| Cost of sales | 653,303 | |||
| Depreciation, depletion, and amortization | 116,178 | |||
| General and administrative expense | 107,823 | |||
| Exploration and evaluation | 37,131 | |||
| Reclamation and remediation costs | 88,924 | |||
| Impairment charges of long-lived and other assets | 0 | |||
| Impairment charges of goodwill | 0 | |||
| Care and maintenance | 151,769 | |||
| Other operating expense (income), net | -13,067 | |||
| Operating income (loss) | 461,442 | |||
| Interest expense | 14,575 | |||
| Other income (expense) | 26,346 | |||
| Foreign exchange gain (loss) | -30,065 | |||
| Total other income (expense) | -18,294 | |||
| Income (loss) before income and mining taxes | 443,148 | |||
| Canada statutory tax rate | 66,472 | |||
| Provincial and local income taxes | 1,823 | |||
| Saskatchewan mineral tax | 3,959 | |||
| Effect of cross-border tax laws | 1,050 | |||
| Changes in valuation allowance | 6,687 | |||
| Dividends | -1,359 | |||
| Other | 2,277 | |||
| Other adjustments | -1,867 | |||
| Effect of rates different than statutory-US | 28,891 | |||
| Nevada net proceeds tax-US | 14,934 | |||
| Depletion in excess of basis-US | -28,052 | |||
| Foreign-derived intangible income deduction-US | 22,143 | |||
| Changes in valuation allowance-US | -21,133 | |||
| Mining taxes and overseas withholding tax-US | -7,105 | |||
| Section 162 compensation limitation-US | 4,658 | |||
| Other adjustments-US | -4,789 | |||
| Effect of rates different than statutory-AR | 20,120 | |||
| Changes in valuation allowance-AR | -7,433 | |||
| Foreign exchange impact on deferred balances-AR | 5,049 | |||
| Current year inflation and foreign exchange-AR | -1,643 | |||
| Other adjustments-AR | 1,616 | |||
| Effect of rates different than statutory-TR | -21,651 | |||
| Changes in valuation allowance-TR | 38,510 | |||
| Current year inflation and foreign exchange-TR | -12,041 | |||
| Foreign exchange impact on deferred balances-TR | -8,004 | |||
| Mining taxes and overseas withholding tax-TR | -3,809 | |||
| Other-TR | 3,075 | |||
| Other adjustments-TR | 73 | |||
| Effect of rates different than statutory-Foreign Tax Jurisdiction Other | 252 | |||
| Income and mining tax benefit (expense) | 80,245 | |||
| Equity income (loss) of affiliates | -486 | |||
| Net income (loss) | 362,417 | |||
| Net (income) loss attributable to non-controlling interest | -33,337 | |||
| Net income (loss) attributable to ssr mining shareholders | 395,754 | |||
| Basic EPS | 1.95 | |||
| Diluted EPS | 1.85 | |||
| Basic Average Shares | 202,745,000 | |||
| Diluted Average Shares | 217,026,000 | |||
SSR MINING INC. (SSRGF)
SSR MINING INC. (SSRGF)