Endeavour Silver (EXK) Cost of Revenue (2009 - 2026)
Endeavour Silver's (EXK) quarterly Cost of Revenue came in at $101.0 million in Q2 2026, up 70.61% YoY from $59.2 million in Q2 2025, and up 20.24% on a QoQ basis from $84.0 million in Q1 2026.
Endeavour Silver (EXK) Cost of Revenue (2009 - 2026) Analysis & Trends
Endeavour Silver (EXK) has 18 years of Cost of Revenue data on file, last reported at $101.0 million in Q2 2026.
- Quarterly Cost of Revenue rose 70.61% year-over-year to $101.0 million in Q2 2026, while the trailing twelve-month figure through Jun 2026 was $370.9 million (up 149.76% YoY) and the FY2025 annual result came in at $384.7 million, up 119.08% from the prior year.
- Cost of Revenue improved to $101.0 million in Q2 2026, from $84.0 million in the prior quarter.
- In the past five years, Cost of Revenue ranged from a high of $101.0 million in Q2 2026 to a low of $19.8 million in Q2 2022.
- A 5-year average of $45.7 million and a median of $33.9 million in 2023 frame the typical range for Cost of Revenue.
- Annual changes were most pronounced in 2022 — Cost of Revenue dropped 24.39% — and 2025, when it jumped 262.2%.
- Tracing EXK's Cost of Revenue over 5 years: stood at $42.8 million in 2022, then retreated by 23.36% to $32.8 million in 2023, then fell by 22.6% to $25.4 million in 2024, then jumped by 262.2% to $92.0 million in 2025, then grew by 9.78% to $101.0 million in 2026.
- The last three Cost of Revenue figures came in at $101.0 million (Q2 2026), $84.0 million (Q1 2026), and $92.0 million (Q4 2025), per Business Quant data.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Cost of Rev (Qtr) |
|---|---|---|---|---|---|
| 1 | First Majestic Silver | 10.40 Bn | 9.15 Bn | 223.62 Mn | 143.47 Mn |
| 2 | Endeavour Silver | 3.14 Bn | 2.91 Bn | 74.00 Mn | 138.10 Mn |
| 3 | Silvercorp Metals | 2.77 Bn | 2.38 Bn | 84.75 Mn | 34.62 Mn |
| 4 | New Pacific Metals | 1.22 Bn | 1.18 Bn | - | - |
| 5 | Highlander Silver | 1.08 Bn | 981.86 Mn | 491,000.00 | 25.24 Mn |
| 6 | Bunker Hill Mining | 165.73 Mn | 165.73 Mn | - | - |
Historic Data
Download Data| Date | Value |
|---|---|
| Jun 30, 2026 | 101.00 Mn |
| Jun 30, 2026 | 101.00 Mn |
| Mar 31, 2026 | 84.00 Mn |
| Mar 31, 2026 | 84.00 Mn |
| Dec 31, 2025 | 92.00 Mn |
| Dec 31, 2025 | 92.00 Mn |
| Sep 30, 2025 | 93.90 Mn |
| Sep 30, 2025 | 93.90 Mn |
| Jun 30, 2025 | 59.20 Mn |
| Jun 30, 2025 | 59.20 Mn |
| Mar 31, 2025 | 35.20 Mn |
| Mar 31, 2025 | 35.20 Mn |
| Dec 31, 2024 | 25.40 Mn |
| Dec 31, 2024 | 25.40 Mn |
| Sep 30, 2024 | 28.70 Mn |
| Sep 30, 2024 | 28.70 Mn |
| Jun 30, 2024 | 33.70 Mn |
| Jun 30, 2024 | 33.70 Mn |
| Mar 31, 2024 | 36.70 Mn |
| Mar 31, 2024 | 36.70 Mn |