Financials in USD. Standardized financial statements.
A compact view of how Capstone Copper Corp. turns revenue into operating income and net income.
| Metric | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 | FY 2018 | FY 2017 | FY 2016 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue? | $2.40B | $1.60B | $1.35B | $1.30B | $794.77M | $453.76M | $418.66M | $415.89M | $430.47M | $529.40M |
| Revenue Growth? | +50.1% | +18.9% | +3.8% | +63.1% | +75.2% | +8.4% | +0.7% | -3.4% | -18.7% | 0.0% |
| Cost of Revenue? | $1.85B | $1.39B | $1.26B | $1.09B | $434.32M | $371.58M | $376.23M | $324.42M | $424.41M | $441.69M |
| Gross Profit? | $548.67M | $211.55M | $83.02M | $207.80M | $360.44M | $82.18M | $42.43M | $70.26M | $117.53M | $81.74M |
| Gross Margin? | +22.8% | +13.2% | +6.2% | +16.0% | +45.4% | +18.1% | +10.1% | +16.9% | +27.3% | +15.4% |
| Operating Expenses? | $54.51M | $359.59M | $50.09M | $67.58M | $4.21M | $44.87M | $28.24M | $20.98M | $34.04M | $39.59M |
| Operating Income? | $494.15M | $162.87M | $32.93M | $140.22M | $355.25M | $37.31M | $14.19M | $57.38M | $89.37M | -$141.08M |
| EBITDA? | $995.65M | $353.40M | $176.11M | $371.76M | $441.17M | $119.86M | $94.99M | $129.41M | $139.80M | -$59.91M |
| Income Before Tax | $493.88M | $133.41M | -$91.00M | $193.72M | $333.78M | $25.77M | -$4.31M | $40.60M | $61.24M | -$187.98M |
| Income Tax Expense | $138.03M | $47.54M | $33.72M | $57.58M | $80.92M | $13.39M | -$15.16M | $33.20M | $16.66M | $9.38M |
| Net Income? | $321.40M | $82.91M | -$101.67M | $122.20M | $226.83M | $12.56M | -$16.04M | -$22.67M | $55.23M | -$140.04M |
| EPS? | $0.42 | $0.11 | $-0.15 | $0.20 | $0.56 | $0.03 | $-0.04 | $-0.06 | $0.14 | $-0.37 |
| Diluted EPS? | $0.42 | $0.11 | $-0.15 | $0.19 | $0.55 | $0.03 | $-0.04 | $-0.06 | $0.14 | $-0.37 |
Revenue, profitability, margins, EPS, and share-count trends over time.
Top-line demand and scale over time
Profit left after direct production costs
Core business profitability before financing and tax
Bottom-line profit after all expenses
Profit allocated to each diluted share
Share count trend that affects EPS quality
Gross, operating, and net margin quality