Financials in USD. Standardized financial statements.
A compact view of how EMX Royalty Corporation turns revenue into operating income and net income.
| Metric | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 | FY 2018 | FY 2017 | FY 2016 | FY 2015 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue? | $23.80M | $20.29M | $9.29M | $9.52M | $1.16M | $1.10M | $1.56M | $2.86M | $2.23M | $1.61M |
| Revenue Growth? | +17.3% | +118.4% | -2.4% | +721.1% | +5.2% | -29.6% | -45.2% | +28.3% | +38.4% | 0.0% |
| Cost of Revenue? | $6.65M | $16.05M | $19.40M | $10.16M | $961,447 | $646,114 | $1.34M | $1.93M | $1.78M | $1.38M |
| Gross Profit? | $17.16M | $4.24M | -$10.07M | -$7.18M | $197,622 | $455,495 | $225,887 | $2.86M | $2.23M | $1.61M |
| Gross Margin? | +72.1% | +20.9% | -108.4% | -75.4% | +17.1% | +41.3% | +14.4% | +100.0% | +100.0% | +100.0% |
| Operating Expenses? | $16.19M | $1.29M | -$3.58M | $2.86M | $7.74M | $8.55M | $6.55M | $10.64M | $6.03M | $9.70M |
| Operating Income? | $964,000 | $2.95M | -$6.53M | -$18.42M | -$7.55M | -$8.10M | -$8.61M | -$7.78M | -$8.27M | -$8.09M |
| EBITDA? | $10.78M | $6.92M | $25.97M | -$9.54M | -$8.44M | -$10.19M | -$6.88M | -$4.91M | -$4.44M | -$5.96M |
| Income Before Tax | $442,000 | -$3.39M | $11.15M | -$33.56M | -$2.66M | -$10.90M | $58.44M | -$9.88M | -$4.12M | -$10.31M |
| Income Tax Expense | $3.73M | $1.24M | $6.65M | -$2.84M | $2.05M | -$318,000 | $3.68M | -$2.53M | -$1.45M | $3.43M |
| Net Income? | -$3.29M | -$4.63M | $4.50M | -$30.01M | -$4.71M | -$10.58M | $62.12M | -$7.50M | -$2.00M | -$4.96M |
| EPS? | $-0.03 | $-0.04 | $0.04 | $-0.27 | $-0.06 | $-0.13 | $0.57 | $-0.08 | $-0.03 | $-0.06 |
| Diluted EPS? | $-0.03 | $-0.04 | $0.04 | $-0.34 | $-0.06 | $-0.13 | $0.57 | $-0.08 | $-0.03 | $-0.06 |
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