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
DateValue
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