Orla Mining (ORLA) Cost of Revenue (2021 - 2025)
Orla Mining (ORLA) reported Cost of Revenue of $68.4 million for Q1 2025, up 139.42% year-over-year from $28.6 million in Q1 2024, and up 107.74% quarter-over-quarter from $32.9 million in Q4 2024.
Orla Mining (ORLA) Cost of Revenue (2021 - 2025) Analysis & Trends
Orla Mining (ORLA) has 5 years of Cost of Revenue data on file, last reported at $68.4 million in Q1 2025.
- Cost of Revenue for Q1 2025 came in at $68.4 million, up 139.42% year-over-year; the trailing twelve-month figure through Mar 2025 was $166.1 million (up 63.28% YoY), and the FY2025 annual result was $30.7 million, down 75.66% from the prior year.
- Cost of Revenue rose to $68.4 million in Q1 2025 per ORLA's latest filing, from $32.9 million in the prior quarter.
- Over five years, Cost of Revenue peaked at $68.4 million in Q1 2025 and troughed at $1.4 million in Q4 2021.
- A 5-year average of $25.3 million and a median of $23.4 million in 2023 frame the typical range for Cost of Revenue.
- The sharpest annual moves came in 2022 and 2024: Cost of Revenue surged 1267.6% in 2022, then climbed 25.04% in 2024.
- A 5-year view of Cost of Revenue shows it stood at $1.4 million in 2021, then surged by 1267.6% to $18.6 million in 2022, then jumped by 41.82% to $26.3 million in 2023, then climbed by 25.04% to $32.9 million in 2024, then jumped by 107.74% to $68.4 million in 2025.
- Business Quant data shows ORLA's Cost of Revenue at $68.4 million in Q1 2025, $32.9 million in Q4 2024, and $34.6 million in Q3 2024.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Cost of Rev (Qtr) |
|---|---|---|---|---|---|
| 1 | Seabridge Gold | 2,186.27 Bn | 2,186.17 Bn | - | - |
| 2 | Barrick Mining | 996.87 Bn | 999.60 Bn | 3.12 Bn | 2.10 Bn |
| 3 | Wheaton Precious Metals | 410.57 Bn | 409.42 Bn | 699.37 Mn | 202.10 Mn |
| 4 | Alamos Gold | 136.28 Bn | 135.62 Bn | 442.20 Mn | 154.50 Mn |
| 5 | Gold Fields | 128.61 Bn | 126.83 Bn | - | - |
| 6 | Kinross Gold | 103.07 Bn | 100.89 Bn | 1.44 Bn | 966.20 Mn |
| 7 | Newmont | 100.59 Bn | 91.98 Bn | 7.29 Bn | 19.00 Mn |
| 8 | Equinox Gold | 47.64 Bn | 47.14 Bn | - | - |
| 9 | AngloGold Ashanti | 44.52 Bn | 41.55 Bn | 1.94 Bn | 1.29 Bn |
| 10 | Orla Mining | 2.15 | -453.78 Mn | - | - |
Historic Data
Download Data| Date | Value |
|---|---|
| Mar 31, 2025 | 68.42 Mn |
| Mar 31, 2025 | 68.42 Mn |
| Dec 31, 2024 | 32.93 Mn |
| Dec 31, 2024 | 32.93 Mn |
| Sep 30, 2024 | 34.57 Mn |
| Sep 30, 2024 | 34.57 Mn |
| Jun 30, 2024 | 30.20 Mn |
| Jun 30, 2024 | 30.20 Mn |
| Mar 31, 2024 | 28.58 Mn |
| Mar 31, 2024 | 28.58 Mn |
| Dec 31, 2023 | 26.34 Mn |
| Dec 31, 2023 | 26.34 Mn |
| Sep 30, 2023 | 25.09 Mn |
| Sep 30, 2023 | 25.09 Mn |
| Jun 30, 2023 | 21.73 Mn |
| Jun 30, 2023 | 21.73 Mn |
| Mar 31, 2023 | 18.95 Mn |
| Mar 31, 2023 | 18.95 Mn |
| Dec 31, 2022 | 18.57 Mn |
| Dec 31, 2022 | 18.57 Mn |