New Gold Income Statement (2009-2025) | NGD

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Period:

1Y 3Y 5Y 7Y 10Y All

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Income Statement	Mar2021	Jun2021	Sep2021	Dec2021	Mar2022	Jun2022	Sep2022	Dec2022	Mar2023	Jun2023	Sep2023	Dec2023	Mar2024	Jun2024	Sep2024	Dec2024	Mar2025	Jun2025	Sep2025	Dec2025
Revenue & cost
Revenue (Quarter)	164.90M	198.20M	179.80M	202.60M	174.70M	115.70M	151.20M	162.80M	201.60M	184.40M	201.30M	199.20M	192.10M	218.20M	252.00M	262.20M	209.10M	308.40M	462.50M	496.10M
Cost of Revenue (Quarter)	139.00M	146.40M	136.70M	150.90M	144.00M	118.90M	154.40M	160.80M	172.30M	159.20M	166.30M	186.80M	169.50M	179.30M	165.90M	169.10M	160.60M	177.00M	200.70M	153.10M
Gross Profit (Quarter)	25.90M	51.80M	43.10M	51.70M	30.70M	-3.20M	-3.20M	2.00M	29.30M	25.20M	35.00M	12.40M	22.60M	38.90M	86.10M	93.10M	48.50M	131.40M	261.80M	343.00M
Operating items
Research & Development (Quarter)	2.10M	2.40M	2.20M	4.50M	5.20M	4.60M	4.00M	2.20M	2.30M	3.20M	2.20M	2.50M	0.90M	6.00M	5.70M	7.20M	4.60M	10.00M	13.60M	12.90M
Share-based Compensation (IS) (Quarter)	-1.10M	2.00M	0.80M	0.50M	1.60M	-0.10M	-1.30M	2.40M	0.40M	1.50M	0.60M	2.90M	0.80M	3.50M	8.90M	0.50M	4.50M	9.00M	7.10M	43.40M
Restructuring Costs (Quarter)	5.30M	6.50M	4.30M	5.70M	5.50M	5.40M	5.10M	-13.90M	5.60M	6.50M	5.80M	6.60M	5.80M	5.40M	5.50M	8.20M	3.30M	5.50M	7.70M	-13.10M
Other Operating Expenses (Quarter)	-0.20M	-1.40M	0.10M	-2.00M	-2.00M	-0.40M	0.40M	-2.00M	-0.60M	0.30M		-0.30M	-0.60M	-0.60M	-0.10M	-1.30M	95.50M	95.50M	-0.10M	-0.90M
Operating Expenses (Quarter)	93.90M	95.20M	88.60M	99.60M	95.20M	79.80M	99.20M	108.50M	117.20M	104.90M	107.50M	120.80M	106.80M	109.50M	107.60M	112.40M	103.40M	111.00M	131.20M	110.80M
Operating Income (Quarter)	19.60M	40.90M	35.80M	41.00M	18.40M	-13.10M	-11.00M	-10.00M	21.00M	14.00M	26.40M	0.40M	15.10M	24.00M	66.00M	77.20M	22.00M	112.90M	233.40M	782.00M
EBIT (Quarter)	19.60M	40.90M	35.80M	41.00M	18.40M	-13.10M	-11.00M	-10.00M	21.00M	14.00M	26.40M	0.40M	15.10M	24.00M	66.00M	77.20M	22.00M	112.90M	233.40M	782.00M
Non-operating items
Non Operating Investment Income (Quarter)
Interest & Investment Income (Quarter)	-0.10M	0.10M	0.40M	0.10M	0.20M	-0.60M	1.30M	1.70M	-1.80M	-2.00M	-1.80M	1.90M	-2.10M	1.80M	-1.70M	1.30M	1.00M	-1.40M	1.50M	1.40M
Other Non Operating Income (Quarter)	0.50M	-0.30M	3.50M	-0.80M	1.90M	3.40M	-5.60M	6.50M	0.10M	3.00M	3.20M	-3.40M	-4.00M	-0.60M	2.20M	10.50M	0.60M	6.90M	4.00M	-3.00M
Non Operating Income (Quarter)	8.70M		-32.00M	123.60M	-18.30M
Net income details
EBT (Quarter)	19.00M	-10.60M	-4.90M	156.80M	-7.30M	-36.50M	-15.90M	-5.70M	-31.50M	-1.80M	4.90M	-30.80M	-40.50M	23.00M	36.10M	64.60M	-13.90M	72.00M	174.00M	686.30M
Tax Provisions (Quarter)	-3.90M	5.20M	-6.40M	-19.70M	-0.50M	1.40M	-11.70M	-11.20M	-0.30M	-0.80M	7.60M	3.40M	3.00M	30.10M	1.80M	-9.50M	-2.80M	3.40M	31.70M	-22.60M
Profit After Tax (Quarter)	15.10M	-15.80M	-11.30M	150.90M	-7.80M	-37.90M	-4.20M	-66.80M	-31.80M	-2.60M	-2.70M	-64.50M	-43.50M	53.10M	37.90M	55.10M	-16.70M	68.60M	142.30M	663.70M
Income from Continuing Operations (Quarter)	22.90M	-15.80M	1.50M	176.50M	-6.80M	-37.90M	-4.20M	5.50M	-31.20M	-1.00M	-2.70M	-34.20M	-43.50M	-7.10M	34.30M	74.10M	-11.10M	68.60M	142.30M	708.90M
Consolidated Net Income (Quarter)	22.90M	-15.80M	1.50M	176.50M	-6.80M	-37.90M	-4.20M	5.50M	-31.20M	-1.00M	-2.70M	-34.20M	-43.50M	-7.10M	34.30M	74.10M	-11.10M	68.60M	142.30M	708.90M
Income towards Parent Company (Quarter)	22.90M	-15.80M	1.50M	176.50M	-6.80M	-37.90M	-4.20M	5.50M	-31.20M	-1.00M	-2.70M	-34.20M	-43.50M	-7.10M	34.30M	74.10M	-11.10M	68.60M	142.30M	708.90M
Net Income towards Common Stockholders (Quarter)	8.10M	-15.80M	1.50M	176.50M	10.30M	-37.90M	-4.20M	5.50M	18.40M	11.60M	23.10M	-4.70M	13.10M	17.00M	64.30M	59.10M	12.00M	89.80M	199.50M	260.30M
Additional items
EPS (Basic) (Quarter)	0.01	-0.01	0.00	0.26	0.00	-0.06	0.00	0.00	0.03	0.02	0.01	-0.01	0.02	0.01	0.02	0.02	0.00	1.00M	0.80M	0.24M
EPS (Weighted Average and Diluted) (Quarter)	0.01	-0.02	0.00	0.26	0.02	-0.06	-0.01	0.01	0.03	0.02	0.03	-0.01	0.02	0.24M	1.07M	0.42M	0.02	1.00M	0.83M	0.24M
Shares Outstanding (Weighted Average) (Quarter)	680.60M	3,155.00M	680.80M	681.15M	3,155.70M	682.00M	3,157.10M	3,157.10M	682.70M	683.20M	3,160.00M	687.01M	687.60M	3,333.50M	3,334.50M	3,334.50M	3,335.70M	90.00	250.00	0.00M
Shares Outstanding (Diluted Average) (Quarter)	682.80M	682.70M	680.80M	682.40M	681.30M	682.00M	682.30M	681.90M	682.70M	683.20M	684.50M	684.00M	687.60M	70.00	60.00	140.00	791.20M	90.00	240.00	0.00M
EBITDA (Quarter)	19.60M	40.90M	35.80M	41.00M	18.40M	-13.10M	-11.00M	-10.00M	21.00M	14.00M	26.40M	0.40M	15.10M	24.00M	66.00M	77.20M	22.00M	112.90M	233.40M	782.00M
Interest Expenses (Quarter)	9.40M	-8.80M	8.70M	-34.80M	-7.60M	-10.30M	-5.20M	-27.80M	-4.30M	3.50M	3.00M	-2.40M	2.60M	2.30M	2.50M	-9.60M	13.70M	-11.70M	11.70M	-7.20M
Tax Rate (Quarter)	-20.53%	-49.06%	130.61%	-12.56%	6.85%	-3.84%	73.58%	196.49%	0.95%	44.44%	155.10%	-11.04%	-7.41%	130.87%	4.99%	-14.71%	20.14%	4.72%	18.22%	-3.29%

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New Gold Income Statement (2009-2025) | NGD

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New Gold Income Statement (2009-2025) | NGD

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