Idaho Strategic Resources Inc (IDR)

Idaho Strategic Resources Inc Stock (IDR) Financials Data

*All numbers in millions

Period End Date	2026-06-30	2026-03-31	2025-12-31	2025-09-30	2025-06-30
Period Length	3 Months	3 Months	3 Months	3 Months	3 Months
Revenues	25.89%10.73	14.48	14.57	11.08	9.48
Cost Of Revenue	4.41%4.70	4.92	4.59	4.03	4.00
Gross Profit	36.94%6.03	9.56	9.98	7.05	5.48
Operating Expenses	19.47%2.37	1.98	0.90	4.45	2.96
Depreciation and Amortization	18.47%0.85	0.71	0.64	0.60	0.54
Operating Income/Loss	51.69%3.66	7.58	9.09	2.59	2.52
Income/Loss From Equity Method Investments	100.00%-	-0.00	0.00	0.00	0.00
Income/Loss From Continuing Operations Before Tax	43.65%4.35	7.73	-	2.96	2.74
Income Tax Expense/Benefit, Current	77.63%0.13	0.56	-	-	-
Income Tax Expense/Benefit, Deferred	24.42%0.60	0.79	-	-	-
Income Tax Expense/Benefit	46.52%0.73	1.36	-	-	-
	43.04%3.63	6.37	9.34	2.96	2.74
Attributable To Parent	42.84%3.65	6.39	9.36	2.97	2.77
Basic Average Shares	0.11%15.81	15.80	-	14.68	14.01
Diluted Average Shares	0.04%15.98	15.98	-	14.88	14.13
Basic Earnings Per Share	42.50%0.23	0.40	-	0.20	0.20
Diluted Earnings Per Share	42.50%0.23	0.40	-	0.20	0.20