Endeavour Silver (EXK) Cost of Revenue (2009 - 2026)
Endeavour Silver (EXK) posted Cost of Revenue of $11.2 million for Q1 2026, up 24.44% quarter-over-quarter from $9.0 million in Q4 2025, and up 80.65% on a YoY basis from $6.2 million in Q1 2025.
Endeavour Silver (EXK) Cost of Revenue (2009 - 2026) Analysis & Trends
Endeavour Silver (EXK) has reported Cost of Revenue for 18 consecutive years, with $11.2 million the latest figure, recorded in Q1 2026.
- Quarterly Cost of Revenue rose 80.65% year-over-year to $11.2 million in Q1 2026, while the trailing twelve-month figure through Mar 2026 was $36.0 million (up 73.91% YoY) and the FY2025 annual result came in at $384.7 million, up 119.08% from the prior year.
- Cost of Revenue came in at $11.2 million for Q1 2026 at Endeavour Silver, up from $9.0 million in the prior quarter.
- The five-year high for Cost of Revenue was $11.2 million in Q1 2026, with the low at $2.2 million in Q2 2022.
- A 5-year average of $6.1 million and a median of $5.7 million in 2023 frame the typical range for Cost of Revenue.
- Year-over-year, Cost of Revenue tumbled 49.45% in 2022 and jumped 162.03% in 2023.
- Tracing EXK's Cost of Revenue over 5 years: stood at $8.5 million in 2022, then sank by 39.79% to $5.1 million in 2023, then declined by 27.52% to $3.7 million in 2024, then jumped by 143.24% to $9.0 million in 2025, then advanced by 24.44% to $11.2 million in 2026.
- Per Business Quant data, the three most recent Cost of Revenue figures were $11.2 million in Q1 2026, $9.0 million in Q4 2025, and $9.3 million in Q3 2025.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Cost of Rev (Qtr) |
|---|---|---|---|---|---|
| 1 | First Majestic Silver | 8.16 Bn | 7.60 Bn | 237.81 Mn | 153.69 Mn |
| 2 | Endeavour Silver | 2.36 Bn | 2.12 Bn | 93.50 Mn | 11.20 Mn |
| 3 | Silvercorp Metals | 2.21 Bn | 1.95 Bn | 99.96 Bn | 29.70 Mn |
| 4 | New Pacific Metals | 738.90 Mn | 698.64 Mn | - | - |
| 5 | Highlander Silver | 686.31 Mn | 583.11 Mn | 74,000.00 | 12.46 Mn |
| 6 | Bunker Hill Mining | 147.77 Mn | 147.77 Mn | - | - |
Historic Data
Download Data| Date | Value |
|---|---|
| Mar 31, 2026 | 11.20 Mn |
| Mar 31, 2026 | 11.20 Mn |
| Dec 31, 2025 | 9.00 Mn |
| Dec 31, 2025 | 9.00 Mn |
| Sep 30, 2025 | 9.30 Mn |
| Sep 30, 2025 | 9.30 Mn |
| Jun 30, 2025 | 6.50 Mn |
| Jun 30, 2025 | 6.50 Mn |
| Mar 31, 2025 | 6.20 Mn |
| Mar 31, 2025 | 6.20 Mn |
| Dec 31, 2024 | 3.70 Mn |
| Dec 31, 2024 | 3.70 Mn |
| Sep 30, 2024 | 5.20 Mn |
| Sep 30, 2024 | 5.20 Mn |
| Jun 30, 2024 | 5.60 Mn |
| Jun 30, 2024 | 5.60 Mn |
| Mar 31, 2024 | 6.40 Mn |
| Mar 31, 2024 | 6.40 Mn |
| Dec 31, 2023 | 5.11 Mn |
| Dec 31, 2023 | 5.11 Mn |