Income Statement (TTM)
Sandstorm Gold Ltd. Income Statement shows changes in income and expenses over a period of time. Income Statement data includes Sales and Revenue, Gross Profit, Research and Development (R&D), Selling, General and Administrative Expense (SG&A), Operating Income, Income Tax Expense, Interest Expense, Non-Operating Income, Earnings per Share (EPS), and Shares Outstanding.
All numbers are times 1,000,000 except per share units.
|
2020 09-30 |
2020 12-31 |
2021 03-31 |
2021 06-30 |
2021 09-30 |
2021 12-31 |
2022 03-31 |
2022 06-30 |
2022 09-30 |
2022 12-31 |
2023 03-31 |
2023 06-30 |
2023 09-30 |
2023 12-31 |
2024 03-31 |
2024 06-30 |
2024 09-30 |
2024 12-31 |
2025 03-31 |
2025 06-30 |
|
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 87 | 93 | 103 | 110 | 115 | 115 | 119 | 129 | 140 | 149 | 157 | 171 | 174 | 180 | 178 | 170 | 173 | 176 | 184 | 194 |
| Change (%) | 6.53 | 10.39 | 7.51 | 3.92 | 0.11 | 3.80 | 7.99 | 8.82 | 6.16 | 5.79 | 8.81 | 1.39 | 3.49 | -0.65 | -4.74 | 1.98 | 1.67 | 4.11 | 5.47 | |
| % of Revenue | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 |
| Cost Of Sales | 21 | 20 | 21 | 24 | 24 | 25 | 25 | 27 | 31 | 31 | 32 | 30 | 28 | 29 | 28 | 27 | 27 | 27 | 28 | 30 |
| Change (%) | -8.51 | 5.93 | 14.26 | 3.07 | 0.78 | 0.57 | 10.62 | 12.76 | -0.26 | 4.64 | -7.00 | -7.68 | 4.18 | -3.23 | -4.01 | 2.16 | -1.10 | 3.87 | 8.13 | |
| % of Revenue | 24.51 | 21.05 | 20.20 | 21.46 | 21.29 | 21.43 | 20.76 | 21.27 | 22.04 | 20.71 | 20.48 | 17.51 | 15.94 | 16.05 | 15.63 | 15.75 | 15.78 | 15.35 | 15.31 | 15.70 |
| Gross Operating Profit | 66 | 73 | 82 | 87 | 90 | 90 | 94 | 101 | 109 | 118 | 125 | 141 | 146 | 151 | 151 | 143 | 146 | 149 | 155 | 163 |
| Change (%) | 11.41 | 11.58 | 5.81 | 4.15 | -0.07 | 4.69 | 7.30 | 7.75 | 7.97 | 6.09 | 12.89 | 3.31 | 3.35 | -0.16 | -4.88 | 1.95 | 2.19 | 4.16 | 4.99 | |
| % of Revenue | 75.49 | 78.95 | 79.80 | 78.54 | 78.71 | 78.57 | 79.24 | 78.73 | 77.96 | 79.29 | 79.52 | 82.49 | 84.06 | 83.95 | 84.37 | 84.25 | 84.22 | 84.65 | 84.69 | 84.30 |
| SG&A | 9 | 8 | 9 | 9 | 10 | 10 | 10 | 12 | 13 | 13 | 15 | 14 | 14 | 14 | 15 | 15 | 16 | 18 | 17 | 17 |
| Change (%) | -2.66 | 3.83 | 6.64 | 4.28 | 5.96 | 1.14 | 20.50 | 6.23 | 1.45 | 10.06 | -7.10 | 0.80 | 4.12 | 1.23 | 4.60 | 6.77 | 10.07 | -2.59 | -3.61 | |
| % of Revenue | 9.81 | 8.96 | 8.43 | 8.36 | 8.39 | 8.88 | 8.65 | 9.65 | 9.42 | 9.01 | 9.37 | 8.00 | 7.95 | 8.00 | 8.15 | 8.95 | 9.37 | 10.15 | 9.49 | 8.68 |
| R&D | ||||||||||||||||||||
| Change (%) | ||||||||||||||||||||
| % of Revenue | ||||||||||||||||||||
| OpEx | 67 | 62 | 64 | 68 | 70 | 71 | 73 | 80 | 94 | 105 | 115 | 122 | 117 | 119 | 116 | 109 | 110 | 105 | 103 | 103 |
| Change (%) | -7.53 | 3.60 | 6.25 | 2.98 | 0.84 | 2.40 | 9.57 | 17.69 | 12.17 | 9.50 | 5.68 | -3.58 | 1.13 | -2.51 | -5.90 | 0.76 | -3.94 | -1.93 | 0.21 | |
| % of Revenue | 76.84 | 66.71 | 62.60 | 61.87 | 61.30 | 61.75 | 60.91 | 61.81 | 66.85 | 70.64 | 73.11 | 71.00 | 67.53 | 65.99 | 64.75 | 63.96 | 63.19 | 59.71 | 56.24 | 53.43 |
| Operating Income | 20 | 31 | 38 | 42 | 44 | 44 | 47 | 49 | 46 | 44 | 42 | 50 | 56 | 61 | 63 | 61 | 64 | 71 | 80 | 90 |
| Change (%) | 53.17 | 24.00 | 9.63 | 5.45 | -1.04 | 6.07 | 5.52 | -5.54 | -5.97 | -3.13 | 17.34 | 13.54 | 8.39 | 2.96 | -2.60 | 4.16 | 11.31 | 13.07 | 12.24 | |
| % of Revenue | 23.16 | 33.29 | 37.40 | 38.13 | 38.70 | 38.25 | 39.09 | 38.19 | 33.15 | 29.36 | 26.89 | 29.00 | 32.47 | 34.01 | 35.25 | 36.04 | 36.81 | 40.29 | 43.76 | 46.57 |
| Interest Expense | -3 | -2 | -2 | -2 | -2 | -2 | -2 | -2 | -8 | -17 | -27 | -36 | -39 | -40 | -39 | -38 | -37 | -35 | -33 | -30 |
| Change (%) | -19.92 | -18.75 | 4.91 | 1.89 | 16.67 | 8.38 | 4.80 | 247.96 | 104.86 | 54.21 | 33.75 | 9.24 | 1.46 | -1.36 | -2.17 | -2.78 | -5.52 | -7.15 | -7.74 | |
| % of Revenue | -3.01 | -2.26 | -1.67 | -1.63 | -1.59 | -1.86 | -1.94 | -1.88 | -6.02 | -11.62 | -16.94 | -20.82 | -22.44 | -22.00 | -21.84 | -22.43 | -21.38 | -19.87 | -17.72 | -15.50 |
| Net Income | 9 | 14 | 29 | 31 | 31 | 28 | 32 | 63 | 88 | 78 | 85 | 47 | 15 | 42 | 22 | 30 | 35 | 14 | 29 | 34 |
| Change (%) | 60.12 | 110.81 | 5.15 | 0.34 | -10.12 | 15.10 | 97.69 | 40.19 | -11.07 | 8.33 | -44.35 | -68.00 | 175.92 | -47.62 | 36.52 | 18.91 | -59.70 | 102.85 | 18.73 | |
| % of Revenue | 9.88 | 14.85 | 28.36 | 27.74 | 26.78 | 24.05 | 26.67 | 48.82 | 62.89 | 52.69 | 53.95 | 27.59 | 8.71 | 23.22 | 12.24 | 17.55 | 20.46 | 8.11 | 15.80 | 17.78 |
Source: Capital IQ
