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
DateValue
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