XPL Income Statement - SOLITARIO RESOURCES CORP.

Complete source-backed income-statement history.

Available history: 2009-12-31 to 2026-06-30
Data captured: 2026-09-04

Historical Income Statement

Date	Revenue	Cost of revenue	Gross profit	R&D expense	SG&A expense	Operating expenses	Operating income	Nonoperating income/expense	Pre-tax income	Income tax	Net income	Basic EPS	Diluted EPS	Basic shares	Diluted shares
2026-06-30	—	—	—	—	—	$1.96M	—	—	—	—	-$1.83M	—	-$0.02	—	93,679,000
2026-03-31	—	—	—	—	—	$561,000.00	—	—	—	—	-$494,000.00	—	-$0.01	—	91,660,000
2025-12-31	—	—	—	—	—	$599,000.00	—	—	—	—	-$509,000.00	—	$0.00	—	86,687,605
2025-09-30	—	—	—	—	—	$2.03M	—	$162,000.00	—	—	-$1.87M	—	-$0.02	—	90,291
2025-06-30	—	—	—	—	—	$1.07M	—	$123,000.00	—	—	-$943,000.00	—	-$0.01	—	84,116,000
2025-03-31	—	—	—	—	—	$736,000.00	—	$225,000.00	—	—	-$511,000.00	—	-$0.01	—	81,687,000
2024-12-31	—	—	—	—	—	$1.61M	—	$14,000.00	—	—	-$1.6M	-$0.02	-$0.02	213,000	80,922,210
2024-09-30	—	—	—	—	—	$2.46M	—	$182,000.00	—	—	-$2.28M	-$0.03	-$0.03	81,597,000	81,597
2024-06-30	—	—	—	—	—	$1.15M	—	$387,000.00	—	—	-$762,000.00	—	-$0.01	—	81,113,000
2024-03-31	—	—	—	—	—	$833,000.00	—	$103,000.00	—	—	-$730,000.00	—	-$0.01	—	79,624,000
2023-12-31	—	—	—	—	—	$1.28M	—	$233,000.00	—	—	-$1.04M	-$0.01	—	1,118,000	—
2023-09-30	—	—	—	—	—	$1.21M	—	-$85,000.00	—	—	-$1.29M	-$0.02	—	67,752,000	—
2023-06-30	—	—	—	—	—	$876,000.00	—	-$164,000.00	—	—	-$1.04M	—	—	—	—
2023-03-31	—	—	—	—	—	$757,000.00	—	$377,000.00	—	—	-$380,000.00	—	—	—	—
2022-12-31	—	—	—	—	—	$718,000.00	—	$52,000.00	—	—	-$666,000.00	—	—	—	—
2022-09-30	—	—	—	—	—	$1.1M	—	$40,000.00	—	—	-$1.06M	—	—	—	—
2022-06-30	—	—	—	—	—	$1.24M	—	-$455,000.00	—	—	-$1.69M	—	—	—	—
2022-03-31	—	—	—	—	—	$621,000.00	—	$107,000.00	—	—	-$514,000.00	—	—	—	—
2021-12-31	—	—	—	—	—	$588,000.00	—	$118,000.00	—	—	-$470,000.00	—	—	—	-58,318,291
2021-09-30	—	—	—	—	—	$674,000.00	—	-$27,000.00	—	—	-$701,000.00	—	—	—	58,446,000
2021-06-30	—	—	—	—	—	$500,000.00	—	-$168,000.00	—	—	-$668,000.00	-$0.01	-$0.01	58,431	58,431
2021-03-31	—	—	—	—	—	$432,000.00	—	-$96,000.00	—	—	-$528,000.00	—	—	—	58,254
2020-12-31	$0.00	—	—	—	—	$384,000.00	—	-$150,000.00	—	—	-$534,000.00	—	—	—	-58,060,884
2020-09-30	$0.00	—	—	—	—	$344,000.00	—	$291,000.00	—	—	-$53,000.00	—	—	—	58,110,000
2020-06-30	$0.00	—	—	—	—	$305,000.00	—	$560,000.00	—	—	$255,000.00	$0.00	$0.00	58,116	58,249
2020-03-31	—	—	—	—	—	$455,000.00	—	—	—	—	-$607,000.00	—	—	—	58,130
2019-12-31	$0.00	—	—	—	—	—	—	—	—	—	-$366,000.00	—	—	—	-4
2019-09-30	$0.00	—	—	—	—	$1.14M	—	—	—	—	-$1.48M	—	—	—	58,138
2019-06-30	$0.00	—	—	—	—	$1.03M	—	—	—	—	-$1M	-$0.02	-$0.02	58,141	58,141
2019-03-31	—	—	—	—	—	—	—	—	—	—	-$441,000.00	—	—	—	58,158
2018-12-31	$0.00	—	—	—	—	—	—	—	—	—	-$1.26M	—	—	—	-19
2018-09-30	$0.00	—	—	—	—	$695,000.00	—	—	—	—	-$723,000.00	—	—	—	58,303
2018-06-30	—	—	—	—	—	—	—	—	—	—	-$613,000.00	—	—	—	58,390
2018-03-31	—	—	—	—	—	—	—	—	—	—	-$1M	—	—	—	58,444
2017-12-31	—	—	—	—	—	—	—	—	—	—	$514,000.00	—	—	—	3,523
2017-09-30	—	—	—	—	—	—	—	—	—	$74,000.00	-$49,000.00	—	—	—	55,864
2017-06-30	—	—	—	—	—	—	—	—	—	-$89,000.00	-$273,000.00	—	—	—	38,655
2017-03-31	—	—	—	—	—	—	—	—	—	—	-$106,000.00	—	—	—	38,692
2016-12-31	—	—	—	—	—	—	—	—	—	-$89,000.00	-$3.48M	—	—	—	127
2016-09-30	—	—	—	—	—	—	—	—	—	-$27,000.00	-$1.12M	—	—	—	38,961
2016-06-30	—	—	—	—	—	—	—	—	—	-$175,000.00	-$162,000.00	—	—	—	38,988
2016-03-31	—	—	—	—	—	—	—	—	—	-$62,000.00	-$489,000.00	—	—	—	39,121
2015-12-31	—	—	—	—	—	—	—	—	—	-$437,000.00	-$487,000.00	—	—	—	9
2015-09-30	—	—	—	—	—	—	—	—	—	$997,000.00	$9.95M	—	—	—	39,314
2015-06-30	—	—	—	—	—	—	—	—	—	—	-$142,000.00	—	—	—	39,273
2015-03-31	—	—	—	—	—	—	—	—	—	—	-$451,000.00	—	—	—	39,248
2014-12-31	—	—	—	—	—	—	$259,000.00	—	—	—	-$259,000.00	—	—	—	94
2014-09-30	—	—	—	—	—	—	—	—	—	—	-$508,000.00	—	—	—	39,248
2014-06-30	—	—	—	—	—	—	—	—	—	$100,000.00	-$541,000.00	—	—	—	39,228
2014-03-31	—	—	—	—	—	—	—	—	—	-$100,000.00	-$535,000.00	—	—	—	38,130
2013-12-31	—	—	—	—	—	—	$362,000.00	—	—	—	-$362,000.00	—	—	—	499
2013-09-30	—	—	—	—	—	—	—	—	—	—	-$207,000.00	—	—	—	36,463
2013-06-30	—	—	—	—	—	—	—	—	—	—	-$442,000.00	—	—	—	34,659
2013-03-31	—	—	—	—	—	—	—	—	—	—	-$994,000.00	—	—	—	34,589
2012-12-31	—	—	—	—	—	—	—	—	—	-$648,432.00	-$898,000.00	—	—	—	43
2012-09-30	—	—	—	—	—	—	—	—	—	$436.00	-$1.38M	—	—	—	34,466
2012-06-30	—	—	—	—	—	—	—	—	—	—	-$460,000.00	—	—	—	34,240
2012-03-31	—	—	—	—	—	—	—	—	—	—	-$862,000.00	—	—	—	34,216
2011-12-31	—	—	—	—	—	—	—	—	—	-$1,111.00	$3M	—	—	—	471
2011-09-30	—	—	—	—	—	—	—	—	—	$569.00	$1.9M	—	—	—	34,163
2011-06-30	—	—	—	—	—	—	—	—	—	—	$1.37M	—	—	—	33,027
2011-03-31	—	—	—	—	—	—	—	—	—	—	$694,000.00	—	—	—	29,769
2010-06-30	—	—	—	—	—	—	—	—	—	—	$1.36M	—	—	—	—

Annual Income Statement

Date	Revenue	Cost of revenue	Gross profit	R&D expense	SG&A expense	Operating expenses	Operating income	Nonoperating income/expense	Pre-tax income	Income tax	Net income	Basic EPS	Diluted EPS	Basic shares	Diluted shares
2025-12-31	—	—	—	—	—	$4.43M	—	—	—	$0.00	-$3.83M	—	-$0.04	—	86,773,000
2024-12-31	—	—	—	—	—	$6.05M	—	$686,000.00	—	$0.00	-$5.37M	-$0.07	-$0.07	81,003,000	81,003,000
2023-12-31	—	—	—	—	—	$4.12M	—	$361,000.00	—	$0.00	-$3.75M	-$0.05	—	68,743,000	—
2022-12-31	—	—	—	—	—	$3.67M	—	-$256,000.00	—	$0.00	-$3.93M	—	—	—	—
2021-12-31	—	—	—	—	—	$2.19M	—	-$173,000.00	—	$0.00	-$2.37M	—	—	—	58,709
2020-12-31	$0.00	—	—	—	—	$1.49M	—	$549,000.00	—	$0.00	-$939,000.00	—	—	—	58,116
2019-12-31	$408,000.00	—	—	—	—	—	—	—	—	$0.00	-$3.29M	—	—	—	58,143
2018-12-31	$502,000.00	—	—	—	—	—	—	—	—	$0.00	-$3.6M	—	—	—	58,360
2017-12-31	—	—	—	—	—	—	—	—	—	—	$942,000.00	—	—	—	47,990
2016-12-31	—	—	—	—	—	—	—	—	—	-$353,000.00	-$1.71M	—	—	—	38,906
2015-12-31	—	—	—	—	—	—	—	—	—	$560,000.00	$8.87M	—	—	—	39,287
2014-12-31	—	—	—	—	—	—	$1.84M	—	$262,000.00	—	-$1.84M	—	—	—	38,967
2013-12-31	—	—	—	—	—	—	$2.01M	—	$1.56M	-$176,000.00	-$2.01M	—	—	—	35,743
2012-12-31	—	—	—	—	—	—	—	—	—	-$648,000.00	-$3.6M	—	—	—	34,351
2011-12-31	—	—	—	—	—	—	—	—	—	-$635.00	$6.97M	—	—	—	32,807
2010-12-31	—	—	—	—	—	—	—	—	—	—	$5.34M	—	—	—	—
2009-12-31	—	—	—	—	—	—	—	—	—	—	$2.21M	—	—	—	—