Sprott Inc. (SII) - Quarterly Income Statement

Home
SII
Financials

42.33 (USD) • At close November 13, 2024

Overview | Financials

Numbers are in millions (except for per share data and ratios) USD.

	2024 Q3	2024 Q2	2024 Q1	2023 Q4	2023 Q3	2023 Q2	2023 Q1	2022 Q4	2022 Q3	2022 Q2	2022 Q1	2021 Q4	2021 Q3	2021 Q2	2021 Q1	2020 Q4	2020 Q3	2020 Q2	2020 Q1	2019 Q4	2019 Q3	2019 Q2	2019 Q1	2018 Q4	2018 Q3	2018 Q2	2018 Q1	2017 Q4	2017 Q3	2017 Q2	2017 Q1	2016 Q4	2016 Q3	2016 Q2	2016 Q1	2015 Q4	2015 Q3	2015 Q2	2015 Q1	2014 Q4	2014 Q3	2014 Q2	2014 Q1	2013 Q4	2013 Q3	2013 Q2	2013 Q1	2012 Q4	2012 Q3	2012 Q2	2012 Q1	2011 Q4	2011 Q3	2011 Q2	2011 Q1	2010 Q4	2010 Q3	2010 Q2	2010 Q1	2009 Q4	2009 Q3	2009 Q2	2009 Q1	2008 Q4	2008 Q3	2008 Q2	2008 Q1	2007 Q4	2007 Q3	2007 Q2
Revenue Numbers are in millions	47.403	48.183	39.734	36.319	33.655	35.257	37.398	30.92	36.192	38.264	43.728	47.022	40.452	33.371	44.1	40.497	30.077	22.614	14.961	22.511	19.142	17.009	16.391	14.48	17.894	19.809	20.756	19.721	17.398	25.321	26.173	34.609	23.513	23.225	18.863	21.797	18.445	19.961	21.768	27.545	25.16	25.206	24.354	26.164	24.401	22.064	28.734	33.386	36.346	26.98	44.492	39.27	42.72	40.57	40.657	244.338	28.193	25.409	24.781	35.536	20.611	19.891	21.11	34.128	24.019	38.808	41.901	165.046	21.754	3.464
Cost of Revenue Numbers are in millions	3.538	4.872	20.501	19.084	18.474	23.272	20.35	13.606	19.818	19.847	22.269	20.871	18.313	15.712	22.986	23.357	15.189	10.474	6.914	9.664	8.358	7.022	6.323	6.502	6.186	8.147	8.442	11.572	4.791	10.941	10.776	12.53	8.13	8.957	7.111	8.266	5.79	6.036	8.281	7.633	8.853	9.236	8.259	7.684	16.8	7.85	9.678	37.048	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Gross Profit Numbers are in millions	43.865	43.311	19.233	17.235	15.181	11.985	17.048	17.314	16.374	18.417	21.459	26.151	22.139	17.659	21.114	17.14	14.888	12.14	8.047	12.847	10.784	9.987	10.068	7.978	11.707	11.662	12.314	8.149	12.608	14.38	15.398	22.079	15.383	14.267	11.752	13.531	12.655	13.926	13.486	19.912	16.307	15.97	16.095	18.479	7.601	14.215	19.055	-3.662	36.346	26.98	44.492	39.27	42.72	40.57	40.657	244.338	28.193	25.409	24.781	35.536	20.611	19.891	21.11	34.128	24.019	38.808	41.901	165.046	21.754	3.464
Gross Profit Ratio Numbers are in millions	0.925	0.899	0.484	0.475	0.451	0.34	0.456	0.56	0.452	0.481	0.491	0.556	0.547	0.529	0.479	0.423	0.495	0.537	0.538	0.571	0.563	0.587	0.614	0.551	0.654	0.589	0.593	0.413	0.725	0.568	0.588	0.638	0.654	0.614	0.623	0.621	0.686	0.698	0.62	0.723	0.648	0.634	0.661	0.706	0.311	0.644	0.663	-0.11	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1
Reseach & Development Expenses Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
General & Administrative Expenses Numbers are in millions	0	5.04	0	0	0	4.988	4.267	0	0	0	3.438	8.85	6.701	4.044	4.545	-0.023	4.225	4.242	2.999	5.455	4.842	4.199	4.739	4.948	4.961	6.004	5.893	6.64	5.611	6.47	6.705	13.823	7.611	8.041	7.908	9.851	6.99	5.773	5.71	11.024	6.005	7.581	6.783	11.164	8.234	7.72	8.178	-33.207	22.764	21.755	25.158	24.888	27.072	26.738	23.676	102.34	15.466	15.01	16.094	17.046	12.9	12.947	12.364	63.278	2.57	2.796	17.662	171.442	1.482	0.989
Selling & Marketing Expenses Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
SG&A Numbers are in millions	-23.345	5.04	4.173	4.195	4	4.988	4.267	4.08	4.239	4.221	3.438	8.85	6.701	4.044	4.545	-0.023	4.225	4.242	2.999	5.455	4.842	4.199	4.739	4.948	4.961	6.004	5.893	6.64	5.611	6.47	6.705	13.823	7.611	8.041	7.908	9.851	6.99	5.773	5.71	11.024	6.005	7.581	6.783	11.164	8.234	7.72	8.178	-33.207	22.764	21.755	25.158	24.888	27.072	26.738	23.676	102.34	15.466	15.01	16.094	17.046	12.9	12.947	12.364	63.278	2.57	2.796	17.662	171.442	1.482	0.989
Other Expenses Numbers are in millions	0	-24.145	-22.029	-1.438	-0.159	17.303	2.902	0.71	2.464	3.195	5.615	-3.11	-3.028	-0.707	-0.815	-1.332	-0.733	-1.807	0.757	1.745	1.005	1.092	0.883	0.645	0.561	0.497	0.727	1.814	2.315	7.049	-0.105	4.315	4.396	4.141	3.933	9.655	3.642	3.823	3.689	3.384	4.423	4.442	4.142	3.878	4.473	4.701	5.347	27.337	-1.51	4.045	-1.92	10.001	2.169	2.27	1.592	0.399	0.187	0.176	0.169	0.349	0.184	0.192	0.171	-49.377	16.162	19.422	-0.057	-33.388	10.69	12.21
Operating Expenses Numbers are in millions	-23.345	5.608	4.724	4.853	4.731	5.736	7.169	4.79	6.703	7.416	9.053	9.986	7.835	5.258	5.915	1.191	5.739	5.537	3.756	7.2	5.847	5.29	5.622	5.593	5.522	6.5	6.62	8.455	7.926	13.519	6.6	18.138	12.008	12.181	11.841	19.506	10.632	9.596	9.399	14.408	10.428	12.023	10.925	15.042	12.707	12.421	13.525	-5.87	21.254	25.8	23.237	34.889	29.242	29.008	25.268	102.739	15.653	15.186	16.263	17.395	13.084	13.139	12.535	13.9	18.733	22.218	17.605	138.054	12.172	13.199
Operating Income Numbers are in millions	20.52	19.631	14.509	12.216	10.323	24.304	7.793	14.694	12.056	19.866	14.603	13.525	14.304	12.401	15.199	15.949	9.149	6.603	4.291	5.647	4.937	4.697	4.446	2.385	6.185	5.162	5.695	-0.305	33.205	0.861	8.797	3.941	3.376	2.086	-0.089	-5.975	2.023	4.33	4.087	5.504	5.878	3.947	5.17	82.587	-5.106	1.793	5.53	2.209	15.093	1.18	21.255	4.381	13.479	11.562	15.389	141.599	12.54	10.223	8.519	18.141	7.526	6.751	8.575	20.228	5.596	16.59	24.296	26.992	9.582	10.364
Operating Income Ratio Numbers are in millions	0.433	0.407	0.365	0.336	0.307	0.689	0.208	0.475	0.333	0.519	0.334	0.288	0.354	0.372	0.345	0.394	0.304	0.292	0.287	0.251	0.258	0.276	0.271	0.165	0.346	0.261	0.274	-0.015	1.909	0.034	0.336	0.114	0.144	0.09	-0.005	-0.274	0.11	0.217	0.188	0.2	0.234	0.157	0.212	3.157	-0.209	0.081	0.192	0.066	0.415	0.044	0.478	0.112	0.316	0.285	0.379	0.58	0.445	0.402	0.344	0.511	0.365	0.339	0.406	0.593	0.233	0.427	0.58	0.164	0.44	2.992
Total Other Income Expenses Net Numbers are in millions	-1.977	-0.837	1.085	-2.773	-5.513	16.32	-0.885	-2.657	-6.763	-9.065	-3.721	-2.879	-3.348	1.804	-9.617	-6.999	0.848	5.184	-2.332	-3.086	0.544	-3.592	-1.2	6.544	-4.649	-0.195	2.458	1.59	21.828	-1.848	-1.224	-3.407	7.579	13.414	1.52	2.769	-33.867	2.269	2.81	-4.544	0.012	3.242	5.384	-84.647	14.56	-11.411	-2.391	1.859	4.779	-4.591	9.26	0	0	0	0	0	-0.344	0	0	0	0	0	0	0	-0.31	-0.001	0	-1.154	0	-20.099
Income Before Tax Numbers are in millions	18.543	18.794	15.32	10.823	5.424	23.781	10.263	9.703	3.792	2.419	9.165	13.525	11.268	14.465	5.932	9.281	10.317	12.137	2.064	2.561	5.792	1.266	3.491	8.929	1.556	4.979	8.429	0.565	26.767	-0.987	7.574	0.534	10.955	15.5	1.431	-3.206	-31.844	6.719	6.898	0.959	5.89	7.189	10.554	-84.195	9.454	-9.617	3.775	4.067	15.093	1.18	21.255	4.381	13.479	11.562	15.389	141.599	12.54	10.223	8.519	18.141	7.526	6.751	8.575	20.228	5.286	16.59	24.296	25.837	9.582	-9.736
Income Before Tax Ratio Numbers are in millions	0.391	0.39	0.386	0.298	0.161	0.675	0.274	0.314	0.105	0.063	0.21	0.288	0.279	0.433	0.135	0.229	0.343	0.537	0.138	0.114	0.303	0.074	0.213	0.617	0.087	0.251	0.406	0.029	1.538	-0.039	0.289	0.015	0.466	0.667	0.076	-0.147	-1.726	0.337	0.317	0.035	0.234	0.285	0.433	-3.218	0.387	-0.436	0.131	0.122	0.415	0.044	0.478	0.112	0.316	0.285	0.379	0.58	0.445	0.402	0.344	0.511	0.365	0.339	0.406	0.593	0.22	0.427	0.58	0.157	0.44	-2.811
Income Tax Expense Numbers are in millions	5.744	5.437	3.763	1.159	-1.349	6.057	2.625	2.372	0.721	1.662	2.692	3.354	2.55	3.39	2.711	2.561	1.613	1.645	1.315	0.982	1.469	-0.346	0.657	2.568	0.027	0.481	-2.146	-1.058	2.742	1.785	0.964	0.485	1.424	2.402	0.424	-1.11	4.797	1.3	1.426	1.953	1.856	2.492	1.291	0.701	-3.603	-3.24	1.721	1.063	3.909	0.456	4.273	-0.597	3.497	3.83	4.518	32.873	3.237	2.941	2.706	5.066	2.375	1.936	2.698	7.398	1.82	5.399	8.062	-2.118	6.033	-2.525
Net Income Numbers are in millions	12.799	13.36	11.557	9.664	6.773	17.724	7.638	7.331	3.071	0.757	6.473	10.171	8.718	11.075	3.221	6.72	8.704	10.492	0.749	1.579	4.323	1.612	2.834	6.361	1.529	4.498	10.575	1.622	24.025	-2.773	6.61	0.05	9.531	13.098	1.007	-2.096	-36.641	5.418	5.472	-0.994	4.033	4.697	9.263	-84.897	13.058	-6.377	2.054	3.004	11.184	0.724	16.982	4.978	9.982	7.732	10.871	108.726	9.303	7.282	5.812	13.075	5.151	4.815	5.877	12.83	3.465	11.192	16.234	27.955	3.549	-7.211
Net Income Ratio Numbers are in millions	0.27	0.277	0.291	0.266	0.201	0.503	0.204	0.237	0.085	0.02	0.148	0.216	0.216	0.332	0.073	0.166	0.289	0.464	0.05	0.07	0.226	0.095	0.173	0.439	0.085	0.227	0.509	0.082	1.381	-0.11	0.253	0.001	0.405	0.564	0.053	-0.096	-1.986	0.271	0.251	-0.036	0.16	0.186	0.38	-3.245	0.535	-0.289	0.071	0.09	0.308	0.027	0.382	0.127	0.234	0.191	0.267	0.445	0.33	0.287	0.235	0.368	0.25	0.242	0.278	0.376	0.144	0.288	0.387	0.169	0.163	-2.082
EPS Numbers are in millions	0.68	0.53	0.45	0.39	0.27	0.71	0.3	0.29	0.12	0.03	0.26	0.41	0.35	0.44	0.13	0.27	0.36	0.43	0.031	0.065	0.18	0.066	0.12	0.26	0.064	0.19	0.44	0.07	1.03	-0.12	0.27	0.002	0.39	0.54	0.041	-0.086	-1.5	0.22	0.22	-0.04	0.16	0.19	0.38	-3.71	0.57	-0.36	0.12	0.18	0.71	0.043	1	0.29	0.58	0.41	0.72	7.25	0.68	0.47	0.39	0.95	0.37	0.34	0.4	0.7	0.19	0.79	1.17	2.38	0.3	-0.56
EPS Diluted Numbers are in millions	0.67	0.51	0.44	0.38	0.26	0.68	0.29	0.28	0.12	0.029	0.25	0.41	0.34	0.43	0.12	0.27	0.34	0.41	0.029	0.065	0.17	0.063	0.11	0.26	0.06	0.18	0.42	0.07	0.99	-0.11	0.27	0.002	0.38	0.53	0.041	-0.086	-1.5	0.22	0.22	-0.04	0.16	0.19	0.37	-3.71	0.57	-0.36	0.12	0.18	0.61	0.043	1	0.29	0.58	0.41	0.72	7.25	0.68	0.47	0.39	0.95	0.37	0.34	0.4	0.7	0.19	0.79	1.17	2.38	0.3	-0.56
EBITDA Numbers are in millions	21.026	20.081	16.701	12.325	11.054	25.616	12.216	15.404	12.766	20.825	15.579	14.9	15.671	15.89	24.787	22.635	11.629	13.536	4.151	4.143	6.999	2.287	4.579	2.76	5.66	5.337	9.013	5.321	30.026	3.08	10.089	4.336	4.414	2.119	5.935	-4.937	0.386	5.75	5.201	6.552	7.254	5.456	6.59	-2.313	-3.272	4.66	8.155	10.417	9.252	7.896	14.057	14.382	15.648	13.838	16.981	141.998	13.125	10.496	9.257	18.49	7.743	6.958	8.746	20.338	5.54	16.759	24.353	26.935	9.792	-9.529
EBITDA Ratio Numbers are in millions	0.444	0.419	0.379	0.354	0.328	0.711	0.227	0.498	0.353	0.544	0.356	0.354	0.387	0.325	0.562	0.559	0.288	0.027	0.196	0.184	0.364	0.138	0.278	0.828	0.316	0.395	0.535	0.27	1.726	0.122	0.51	0.125	0.615	0.859	0.315	0.021	-1.51	0.555	0.62	0.238	0.473	0.487	0.691	-2.992	0.594	-0.351	0.201	0.368	0.424	0.195	0.435	0.366	0.366	0.341	0.418	0.581	0.452	0.409	0.351	0.52	0.376	0.35	0.414	0.596	0.231	0.432	0.581	0.163	0.45	-2.751

Sprott Inc.

NYSE:SII Add to watchlist

NYSE:SII