KPIs & Operating Metrics(New)
Growth Metrics

Endeavour Silver (EXK) Cost of Revenue (2009 - 2026)

Endeavour Silver (EXK) reported Cost of Revenue of $11.2 million for Q1 2026, up 80.65% year-on-year from $6.2 million in Q1 2025, and up 24.44% quarter-over-quarter from $9.0 million in Q4 2025.

Endeavour Silver (EXK) has 18 years of Cost of Revenue data on file, last reported at $11.2 million in Q1 2026.

  • For the quarter ending Q1 2026, Cost of Revenue rose 80.65% year-over-year to $11.2 million; the trailing twelve-month figure through Mar 2026 stood at $36.0 million (up 73.91% YoY), and the FY2025 full-year result was $384.7 million, up 119.08% from the prior year.
  • Cost of Revenue for Q1 2026 stood at $11.2 million, up from $9.0 million in the prior quarter.
  • Across five years, Cost of Revenue topped out at $11.2 million in Q1 2026 and bottomed 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.
  • Across the five-year window, Cost of Revenue plunged 49.45% in 2022 and soared 162.03% in 2023, its largest moves.
  • Tracing EXK's Cost of Revenue over 5 years: stood at $8.5 million in 2022, then slumped by 39.79% to $5.1 million in 2023, then dropped by 27.52% to $3.7 million in 2024, then soared by 143.24% to $9.0 million in 2025, then gained by 24.44% to $11.2 million in 2026.
  • According to Business Quant data, Cost of Revenue over the past three periods registered $11.2 million, $9.0 million, and $9.3 million for Q1 2026, Q4 2025, and Q3 2025 respectively.

Historic Data

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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
Sep 30, 2023 4.82 Mn
Sep 30, 2023 4.82 Mn
Jun 30, 2023 5.75 Mn
Jun 30, 2023 5.75 Mn
Mar 31, 2023 6.54 Mn
Mar 31, 2023 6.54 Mn
Dec 31, 2022 8.48 Mn
Dec 31, 2022 8.48 Mn
Sep 30, 2022 2.82 Mn
Sep 30, 2022 2.82 Mn
Jun 30, 2022 2.19 Mn
Jun 30, 2022 2.19 Mn
Mar 31, 2022 4.32 Mn
Mar 31, 2022 4.32 Mn
Dec 31, 2021 4.29 Mn
Dec 31, 2021 4.29 Mn
Sep 30, 2021 2.70 Mn
Sep 30, 2021 2.70 Mn
Jun 30, 2021 4.34 Mn
Jun 30, 2021 4.34 Mn
Mar 31, 2021 2.46 Mn
Mar 31, 2021 2.46 Mn
Dec 31, 2020 4.43 Mn
Dec 31, 2020 4.43 Mn
Sep 30, 2020 2.03 Mn
Sep 30, 2020 2.03 Mn
Jun 30, 2020 834,000.00
Jun 30, 2020 834,000.00
Mar 31, 2020 857,000.00
Mar 31, 2020 857,000.00
Dec 31, 2019 935,000.00
Dec 31, 2019 935,000.00
Sep 30, 2019 446,000.00
Sep 30, 2019 446,000.00
Jun 30, 2019 336,000.00
Jun 30, 2019 336,000.00
Mar 31, 2019 317,000.00
Mar 31, 2019 317,000.00
Dec 31, 2018 357,000.00
Dec 31, 2018 357,000.00
Sep 30, 2018 421,000.00
Sep 30, 2018 421,000.00
Jun 30, 2018 177,000.00
Jun 30, 2018 177,000.00
Mar 31, 2018 698,000.00
Mar 31, 2018 698,000.00
Dec 31, 2017 503,000.00
Dec 31, 2017 503,000.00
Sep 30, 2017 457,000.00
Sep 30, 2017 457,000.00
Jun 30, 2017 340,000.00
Jun 30, 2017 340,000.00
Mar 31, 2017 440,000.00
Mar 31, 2017 440,000.00
Dec 31, 2016 1.22 Mn
Dec 31, 2016 1.22 Mn
Sep 30, 2016 247,000.00
Sep 30, 2016 247,000.00
Jun 30, 2016 276,000.00
Jun 30, 2016 276,000.00
Mar 31, 2016 209,000.00
Mar 31, 2016 209,000.00
Dec 31, 2015 237,000.00
Dec 31, 2015 237,000.00
Sep 30, 2015 304,000.00
Sep 30, 2015 304,000.00
Jun 30, 2015 243,000.00
Jun 30, 2015 243,000.00
Mar 31, 2015 248,000.00
Mar 31, 2015 248,000.00
Dec 31, 2014 359,000.00
Dec 31, 2014 359,000.00
Sep 30, 2014 175,000.00
Sep 30, 2014 175,000.00
Jun 30, 2014 278,000.00
Jun 30, 2014 278,000.00
Mar 31, 2014 334,000.00
Mar 31, 2014 334,000.00
Dec 31, 2013 469,000.00
Dec 31, 2013 469,000.00
Sep 30, 2013 287,000.00
Sep 30, 2013 287,000.00
Jun 30, 2013 356,000.00
Jun 30, 2013 356,000.00
Mar 31, 2013 450,000.00
Mar 31, 2013 450,000.00
Dec 31, 2012 469,000.00
Dec 31, 2012 469,000.00
Sep 30, 2012 454,000.00
Sep 30, 2012 454,000.00
Jun 30, 2012 482,000.00
Jun 30, 2012 482,000.00
Mar 31, 2012 461,000.00
Mar 31, 2012 461,000.00
Dec 31, 2011 516,000.00
Dec 31, 2011 516,000.00
Sep 30, 2011 636,000.00
Sep 30, 2011 636,000.00
Jun 30, 2011 631,000.00
Jun 30, 2011 631,000.00
Mar 31, 2011 445,000.00
Mar 31, 2011 445,000.00
Dec 31, 2010 41.51 Mn
Dec 31, 2010 41.51 Mn
Sep 30, 2010 148,000.00
Sep 30, 2010 148,000.00
Jun 30, 2010 10.27 Mn
Jun 30, 2010 10.27 Mn
Mar 31, 2010 228,000.00 Bn
Mar 31, 2010 228,000.00 Bn
Dec 31, 2009 29.48 Mn
Dec 31, 2009 29.48 Mn
Sep 30, 2009 6.52 Mn
Sep 30, 2009 6.52 Mn
Jun 30, 2009 5.64 Mn
Jun 30, 2009 5.64 Mn
Mar 31, 2009 5.88 Mn
Mar 31, 2009 5.88 Mn