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

Idaho Strategic Resources (IDR) posted quarterly Cost of Revenue of $2.2 million for Q4 2025, up 41.06% YoY from $1.6 million in Q4 2024, and down 44.3% sequentially from $4.0 million in Q3 2025.

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

Idaho Strategic Resources has disclosed Cost of Revenue across 13 years of filings, most recently posting $2.2 million for Q4 2025.

  • In Q4 2025, Cost of Revenue rose 41.06% year-over-year to $2.2 million; the TTM figure through Dec 2025 stood at $12.8 million (up 28.74% YoY), while the FY2025 annual figure was $13.9 million, up 27.63% from the prior year.
  • Cost of Revenue eased to $2.2 million in Q4 2025, from $4.0 million in the prior quarter.
  • Over the last five years, Cost of Revenue for IDR reached as high as $4.0 million in Q3 2025 and fell as low as $1.5 million in Q1 2021.
  • The 5-year median for Cost of Revenue is $2.4 million (2021), against an average of $2.5 million.
  • Annual changes were most pronounced in 2021 — Cost of Revenue surged 6661.53% — and 2022, when it sank 41.69%.
  • 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.
  • According to Business Quant data, Cost of Revenue over the past three periods registered $2.2 million, $4.0 million, and $3.5 million for Q4 2025, Q3 2025, and Q2 2025 respectively.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr) Cost of Rev (Qtr)
1 Barrick Mining 978.09 Bn 980.39 Bn 3.12 Bn 2.10 Bn
2 Trx Gold 189.48 Bn 189.48 Bn 21.05 Mn 13.02 Mn
3 Newmont 101.22 Bn 92.61 Bn 7.29 Bn 19.00 Mn
4 OR Royalties 53.18 Bn 53.08 Bn 88.84 Mn 3.34 Mn
5 Wheaton Precious Metals 50.59 Bn 48.43 Bn 699.37 Mn 202.10 Mn
6 Aura Minerals 50.25 Bn 50.25 Bn 19.58 Mn 16.23 Mn
7 Franco Nevada 40.21 Bn 39.50 Bn 526.30 Mn 46.50 Mn
8 Gold Fields 30.19 Bn 28.41 Bn - -
9 Kinross Gold 28.01 Bn 25.95 Bn 1.44 Bn 966.20 Mn
10 Idaho Strategic Resources 472.93 Mn 465.71 Mn 9.98 Mn 2.25 Mn

Historic Data

Download Data
DateValue
Dec 31, 2025 2.25 Mn
Dec 31, 2025 2.25 Mn
Sep 30, 2025 4.03 Mn
Sep 30, 2025 4.03 Mn
Jun 30, 2025 3.46 Mn
Jun 30, 2025 3.46 Mn
Mar 31, 2025 3.03 Mn
Mar 31, 2025 3.03 Mn
Dec 31, 2024 1.59 Mn
Dec 31, 2024 1.59 Mn
Sep 30, 2024 2.67 Mn
Sep 30, 2024 2.67 Mn
Jun 30, 2024 2.60 Mn
Jun 30, 2024 2.60 Mn
Mar 31, 2024 3.06 Mn
Mar 31, 2024 3.06 Mn
Dec 31, 2023 2.15 Mn
Dec 31, 2023 2.15 Mn
Sep 30, 2023 1.83 Mn
Sep 30, 2023 1.83 Mn