The Inventing Press

Idaho Strategic Resources, Inc.

Financial highlights

MetricFY 12/31/25FY 12/31/24FY 12/31/23FY 12/31/22FY 12/31/21
Income Statement
Revenue$42.4M$25.8M$13.7M$9.6M$7.6M
Cost of revenue$16.2M$12.8M$9.7M$8.0M$7.1M
Gross profit$26.2M$13.0M$4.0M$1.6M$487,877
Operating expenses$10.6M$4.5M$3.0M$4.1M$3.5M
Operating income$15.6M$8.4M$1.0M-$2.6M-$3.1M
Interest expense$0$83,295$44,202$102,832$49,273
Pretax income$17.1M$8.8M-$3,782
Income tax expense$426,146$0$0$0$0
Net income$16.7M$8.8M$1.2M-$2.6M-$3.3M
Balance Sheet
Cash and equivalents$2.3M$1.6M$2.0M
Current assets$51.3M$11.7M$4.4M$3.4M$2.9M
Total assets$116.2M$44.0M$23.9M$21.0M$17.9M
Current liabilities$3.7M$2.3M$1.7M$1.6M$1.5M
Total liabilities$5.4M$3.6M$3.4M$3.3M$4.9M
Stockholders' equity$108.2M$37.7M$17.8M$14.9M$10.2M
Cash Flow Statement
Cash from operations$19.1M$10.8M$2.1M-$1.8M-$1.4M
Depreciation and amortization$2.1M$1.8M$1.5M$984,083$814,422
Stock-based compensation$1.5M$0$0$547,275$1.1M
Capital expenditure$6.7M$2.2M$772,245$1.4M$664,645
Free cash flow$12.4M$8.6M$1.3M-$3.3M-$2.0M
Share repurchases$11,100$0

Shares outstanding 15.8M · Free float 94.0%

Annual filing data through FY ended December 31, 2025; float as of July 11, 2026.

Coverage