Orla Mining Ltd.
AMEX:ORLA · New York Stock Exchange American
-$0.38 today
Vol 4.28M · Avg 3.25M
Income Statement
Follow revenue through to earnings
Review sales, margins, expenses, and profit trends to see what is actually driving reported earnings over time.
Stock Ticker Earnings Waterfall
AMEX:ORLA · Revenue to Net Income
Key Ratios
Analysis
$1.3B of revenue converted into $252.2M of net income for the selected period. Gross margin is 52.8% and net margin is 19.3%, showing how much revenue survives after costs and taxes. EPS is $0.67, tying the income statement back to per-share earnings.
Income Statement
Annual data · 5 periods
| Metric | FY2025 | FY2024 | FY2023 | FY2022 | FY2021 | FY2020 | FY2019 | FY2018 |
|---|---|---|---|---|---|---|---|---|
| Revenue | $1.1B +212.7% | $343.9M +47.2% | $233.6M +20.9% | $193.2M +4585.5% | $4.1M | $809.6M | $921.6M | $731.2M |
| Cost of Revenue | $551.6M +336.8% | $126.3M +37.1% | $92.1M +40.9% | $65.4M +4599.4% | $1.4M | $725.6M | $804.0M | $882.4M |
| Gross Profit | $523.9M +140.7% | $217.6M +53.8% | $141.5M +10.7% | $127.9M +4578.4% | $2.7M | $8.9B | $7.6B | $6.2B |
| Gross Margin | 48.7% -14.6pp | 63.3% +2.7pp | 60.6% -5.6pp | 66.2% -0.1pp | 66.3% | 9.8% | 28.9% | 38.3% |
| Research & Development | $0 | $0 | $0 | $0 | $0 | $983.2M | $1.3B | $490.4M |
| Selling, General & Admin | $55.6M +155.9% | $21.7M +30.6% | $16.6M +24.5% | $13.4M +40.1% | $9.5M | $620.6M | $923.0M | -$1.5B |
| Operating Expenses | $56.5M -1.3% | $57.2M +9.4% | $52.3M +58.0% | $33.1M +32.2% | $25.0M | $5.3B | $7.0B | $8.7B |
| Depreciation & Amortization | $151.8M +269.4% | $41.1M +40.9% | $29.2M +91.4% | $15.2M +9789.6% | $154.0K | $374.2M | $1.2B | $631.8M |
| EBITDA | $445.1M +98.9% | $223.7M +365.7% | $48.0M -52.9% | $102.0M +512.8% | -$24.7M | -$15.2B | $6.8B | $9.3B |
| EBITDA Margin | 41.4% -23.7pp | 65.1% +44.5pp | 20.6% -32.2pp | 52.8% +652.0pp | -599.2% | 5.6% | 46.3% | 42.0% |
| Operating Income | $467.4M +191.4% | $160.4M +79.8% | $89.2M -5.8% | $94.8M +525.2% | -$22.3M | $12.3B | $14.0B | -$15.7B |
| Operating Margin | 43.5% -3.2pp | 46.6% +8.5pp | 38.2% -10.9pp | 49.0% +589.5pp | -540.4% | 16.6% | 24.1% | 22.0% |
| Interest Income | $8.5M -22.0% | $10.8M +101.3% | $5.4M +148.6% | $2.2M +535.5% | $341.0K | -$1.5B | -$1.6B | $405.0M |
| Interest Expense | $27.9M +337.3% | $6.4M -43.5% | $11.3M +34.8% | $8.4M +492.8% | $1.4M | $1.1B | $1.0B | $1.2B |
| Other Income / Expenses | -$202.0M -1375.3% | $15.8M +119.4% | -$81.6M -398.5% | -$16.4M -310.5% | -$4.0M | -$1.5B | $1.4B | $1.2B |
| Income Before Tax | $265.4M +50.6% | $176.3M +2221.1% | $7.6M -90.3% | $78.4M +398.3% | -$26.3M | $3.3B | $4.9B | $3.6B |
| Pre-Tax Margin | 24.7% -26.6pp | 51.3% +48.0pp | 3.3% -37.3pp | 40.6% +677.8pp | -637.2% | 20.8% | 18.7% | 26.2% |
| Income Tax Expense | $156.7M +79.6% | $87.3M +152.2% | $34.6M +6.1% | $32.6M | $0 | $1.3B | -$1.6B | $745.2M |
| Net Income | $108.7M +22.1% | $89.0M +429.4% | -$27.0M -159.0% | $45.8M +274.2% | -$26.3M | $4.9B | $4.8B | $4.7B |
| Net Margin | 10.1% -15.8pp | 25.9% +37.4pp | -11.6% -35.2pp | 23.7% +660.9pp | -637.2% | 12.4% | 17.5% | 22.5% |
| EPS (Basic) | $0 +17.9% | $0 +411.1% | -$0 -152.9% | $0 +254.5% | -$0 | $400.8M | $703.2M | $1.3B |
| EPS (Diluted) | $0 +14.8% | $0 +400.0% | -$0 -156.3% | $0 +245.5% | -$0 | $766.2M | $609.4M | $452.6M |
| Weighted Avg Shares | $328.9M +3.2% | $318.7M +2.3% | $311.5M +8.9% | $286.1M +18.5% | $241.4M | $757.8M | $925.8M | $1.1B |
| Weighted Avg Shares (Diluted) | $351.9M +5.4% | $333.9M +7.2% | $311.5M +6.4% | $292.8M +21.3% | $241.4M | $1.2B | $924.4M | $678.0M |
Older periods hidden.
Sign in to unlockCompetitors
Peer companies in the same sector
Perimeter Solutions, Inc.
NYSE:PRM
$5.91B
Knife River Corporation
NYSE:KNF
$4.93B
Cabot Corporation
NYSE:CBT
$4.63B
The Scotts Miracle-Gro Company
NYSE:SMG
$3.75B
Sandstorm Gold Ltd.
SAND
$3.55B
H.B. Fuller Company
NYSE:FUL
$3.51B
NovaGold Resources Inc.
AMEX:NG
$3.44B
Centerra Gold Inc.
NYSE:CGAU
$3.42B
Seabridge Gold Inc.
NYSE:SA
$3.25B
United States Lime & Minerals, Inc.
NASDAQ:USLM
$3.19B
SEC Filings
Recent regulatory filings
No filings found.
How much revenue does ORLA generate?
Orla Mining Ltd. (ORLA) reported $1.08B of revenue in fiscal 2025.
Is ORLA profitable?
Orla Mining Ltd. (ORLA) reported $108.68M of net income, with a net margin of 10.1%.
Explore More
Continue the stock analysis
Jump to another research area for this company.