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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
472,120*
385,839
Cost of sales
173,672
195,119
156,257*
165,682
Depreciation, depletion, and amortization
31,052
30,180
31,524*
28,218
General and administrative expense
27,649
38,480
-12,861*
40,228
Exploration and evaluation
8,959
5,304
6,003*
10,376
Reclamation and remediation costs
7,149
6,498
67,519*
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
-
39,896*
37,291
Other operating expense (income), net
-3,641
-5,816
27,661*
-13,576
Operating income (loss)
191,676
300,381
211,443*
83,333
Interest expense
393
1,270
3,823*
3,584
Other income (expense)
12,367
7,907
10,539*
5,269
Foreign exchange loss (gain)
-18,318
2,943
8,446*
-12,837
Total other income (expense)
-6,344
9,580
15,162*
-11,152
Income (loss) before income and mining taxes
-
-
226,605*
72,181
Canada statutory tax rate
-
-
31,952*
-
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
35,395*
14,950
Net income (loss) from continuing operations
137,014
250,181
-
-
Equity income (loss) of affiliates
-
-
-69*
-139
Net income (loss) from discontinued operations
-44,579
-365,333
-
-
Net income (loss)
92,435
-115,152
191,141*
57,092
Continuing operations
-
-2,295
-
-
Net (income) loss attributable to non-controlling interest
-
-
-8,290*
-8,349
Discontinued operations
-4,851
-6,407
-
-
Net income (loss) attributable to ssr mining shareholders
97,286
-106,450
199,431
65,441
Basic EPS
0.47
-0.52
0.984
0.32
Diluted EPS
0.47
-0.52
0.921
0.31
Basic Average Shares
208,014,000
205,619,000
202,707,000
202,783,000
Diluted Average Shares
209,167,000
217,651,000
216,588,000
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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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
Gold Sales-Seabee
Segment
$65,286K
Cripple Creek Victor
Gold Mine...
$3,828K
Other Products-Puna
Segment
$2,726K
Marigold Segment-Other
Products
$63K
Other
Products-Seabee Segment
$25K
Revenue
$443,798K
Operating income (loss)
$191,676K
Cost of sales
$173,672K
Depreciation, depletion, and
amortization
$31,052K
General and
administrative expense
$27,649K
Exploration and evaluation
$8,959K
Reclamation and remediation
costs
$7,149K
Other operating
expense (income), net
-$3,641K
Income (loss) before
income and mining taxes
$185,332K
Total other income
(expense)
-$6,344K
Other income
(expense)
$12,367K
Net income (loss)
from continuing...
$137,014K
Income and mining tax
benefit (expense)
$48,318K
Foreign exchange loss
(gain)
-$18,318K
Interest expense
$393K
Net income (loss)
$92,435K
Discontinued operations
-$4,851K
Net income (loss)
from discontinued...
-$44,579K
Net income (loss)
attributable to ssr mining...
$97,286K
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SSR MINING INC. (SSRM)
SSR MINING INC. (SSRM)