Fortitude Gold (FTCO) Cost of Revenue (2020 - 2026)
Fortitude Gold's (FTCO) quarterly Cost of Revenue came in at $743000.0 in Q1 2026, down 76.79% YoY from $3.2 million in Q1 2025, and up 147.9% on a QoQ basis from -$1.6 million in Q4 2025.
Fortitude Gold (FTCO) Cost of Revenue (2020 - 2026) Analysis & Trends
Fortitude Gold (FTCO) has 7 years of Cost of Revenue data on file, last reported at $743000.0 in Q1 2026.
- Quarterly Cost of Revenue fell 76.79% year-over-year to $743000.0 in Q1 2026, while the trailing twelve-month figure through Mar 2026 was $2.5 million (down 88.29% YoY) and the FY2025 annual result came in at $6.1 million, down 67.86% from the prior year.
- Cost of Revenue grew to $743000.0 in Q1 2026, from -$1.6 million in the prior quarter.
- In the past five years, Cost of Revenue ranged from a high of $19.3 million in Q4 2022 to a low of -$1.6 million in Q4 2025.
- A 5-year average of $5.7 million and a median of $4.7 million in 2024 frame the typical range for Cost of Revenue.
- Annual changes were most pronounced in 2022 — Cost of Revenue surged 391.4% — and 2025, when it tumbled 116.31%.
- Tracing FTCO's Cost of Revenue over 5 years: stood at $19.3 million in 2022, then tumbled by 82.75% to $3.3 million in 2023, then soared by 185.41% to $9.5 million in 2024, then sank by 116.31% to -$1.6 million in 2025, then soared by 147.9% to $743000.0 in 2026.
- The last three Cost of Revenue figures came in at $743000.0 (Q1 2026), -$1.6 million (Q4 2025), and $1.6 million (Q3 2025), per Business Quant data.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Cost of Rev (Qtr) |
|---|---|---|---|---|---|
| 1 | Newmont | 140.45 Bn | 131.44 Bn | 4.03 Bn | 2.09 Bn |
| 2 | Agnico Eagle Mines | 108.80 Bn | 105.34 Bn | 2.43 Bn | 953.76 Mn |
| 3 | Barrick Mining | 79.45 Bn | 73.52 Bn | 2.90 Bn | 2.40 Bn |
| 4 | Wheaton Precious Metals | 71.58 Bn | 71.48 Bn | 687.86 Mn | 241.35 Mn |
| 5 | AngloGold Ashanti | 61.94 Bn | 59.11 Bn | 1.70 Bn | 1.40 Bn |
| 6 | Gold Fields | 42.71 Bn | 40.93 Bn | - | - |
| 7 | Pan American Silver | 22.35 Bn | 20.78 Bn | 457,000.00 | 473,000.00 |
| 8 | Royal Gold | 21.96 Bn | 21.77 Bn | 390.45 Mn | 60.09 Mn |
| 9 | Coeur Mining | 21.68 Bn | 20.62 Bn | 535.85 Mn | 549.75 Mn |
| 10 | Fortitude Gold | 133.41 Mn | 119.86 Mn | 5.42 Mn | 2.78 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Jun 30, 2026 | 2.78 Mn |
| Jun 30, 2026 | 2.78 Mn |
| Mar 31, 2026 | 743,000.00 |
| Mar 31, 2026 | 743,000.00 |
| Dec 31, 2025 | -1.55 Mn |
| Dec 31, 2025 | -1.55 Mn |
| Sep 30, 2025 | 1.63 Mn |
| Sep 30, 2025 | 1.63 Mn |
| Jun 30, 2025 | 1.67 Mn |
| Jun 30, 2025 | 1.67 Mn |
| Mar 31, 2025 | 3.20 Mn |
| Mar 31, 2025 | 3.20 Mn |
| Dec 31, 2024 | 9.51 Mn |
| Dec 31, 2024 | 9.51 Mn |
| Sep 30, 2024 | 3.78 Mn |
| Sep 30, 2024 | 3.78 Mn |
| Jun 30, 2024 | 4.74 Mn |
| Jun 30, 2024 | 4.74 Mn |
| Mar 31, 2024 | 4.02 Mn |
| Mar 31, 2024 | 4.02 Mn |