Idaho Strategic Resources (IDR) Cost of Revenue (2013 - 2025)

Idaho Strategic Resources (IDR) has 13 years of Cost of Revenue data on file, last reported at $2.2 million in Q4 2025.

• Cost of Revenue for Q4 2025 came in at $2.2 million, up 41.06% year-over-year; the trailing twelve-month figure through Dec 2025 was $12.8 million (up 28.74% YoY), and the FY2025 annual result was $13.9 million, up 27.63% from the prior year.
• Cost of Revenue retreated to $2.2 million in Q4 2025 per IDR's latest filing, from $4.0 million in the prior quarter.
• Over five years, Cost of Revenue peaked at $4.0 million in Q3 2025 and troughed at $1.5 million in Q1 2021.
• A 5-year average of $2.5 million and a median of $2.4 million in 2021 frame the typical range for Cost of Revenue.
• The sharpest annual moves came in 2021 and 2022: Cost of Revenue surged 6661.53% in 2021, then tumbled 41.69% in 2022.
• A 5-year view of Cost of Revenue shows it stood at $2.4 million in 2021, then climbed by 9.83% to $2.7 million in 2022, then decreased by 19.98% to $2.1 million in 2023, then declined by 25.75% to $1.6 million in 2024, then surged by 41.06% to $2.2 million in 2025.
• Business Quant data shows IDR's Cost of Revenue at $2.2 million in Q4 2025, $4.0 million in Q3 2025, and $3.5 million in Q2 2025.