US Stock MarketDetailed Quotes

Idaho Strategic Resources (IDR)

Watchlist
  • 37.050
  • +0.280+0.76%
Close Apr 10 16:00 ET
  • 36.550
  • -0.500-1.35%
Post 18:38 ET
585.62MMarket Cap32.50P/E (TTM)

Earnings

Revenue Breakdown

Financial Indicators

Income Statement

Balance Sheet

Cash Flow

Idaho Strategic Resources (IDR) Income Statement

Quarterly+Annual
YOY yoy
Hide blank lines yoy
(FY)Dec 31, 2025
(Q4)Dec 31, 2025
(Q3)Sep 30, 2025
(Q2)Jun 30, 2025
(Q1)Mar 31, 2025
(FY)Dec 31, 2024
(Q4)Dec 31, 2024
(Q3)Sep 30, 2024
(Q2)Jun 30, 2024
(Q1)Mar 31, 2024
Total revenue
64.59%42.41M
92.02%14.57M
80.09%11.08M
54.71%9.48M
23.39%7.28M
88.66%25.77M
100.87%7.59M
86.39%6.15M
89.26%6.13M
76.53%5.9M
Operating revenue
64.59%42.41M
92.02%14.57M
80.09%11.08M
54.71%9.48M
23.39%7.28M
88.66%25.77M
100.87%7.59M
86.39%6.15M
89.26%6.13M
76.53%5.9M
Cost of revenue
26.42%16.2M
29.29%4.59M
27.82%4.03M
31.09%4M
16.98%3.58M
32.23%12.81M
37.59%3.55M
43.76%3.16M
24.93%3.05M
23.61%3.06M
Gross profit
102.35%26.21M
147.05%9.98M
135.12%7.05M
78.17%5.48M
30.30%3.7M
226.62%12.95M
236.81%4.04M
171.03%3M
287.28%3.07M
227.89%2.84M
Operating expense
126.84%10.26M
-33.44%860.64K
184.78%4.45M
196.47%2.89M
197.31%2.06M
52.53%4.52M
41.03%1.29M
125.83%1.56M
91.16%974.81K
-18.26%691.86K
Selling and administrative expenses
40.38%1.68M
58.58%524.17K
24.76%356.05K
42.56%377K
33.61%420.76K
0.71%1.2M
39.03%330.54K
44.11%285.4K
7.06%264.44K
-37.53%314.91K
-General and administrative expense
40.38%1.68M
58.58%524.17K
24.76%356.05K
42.56%377K
33.61%420.76K
0.71%1.2M
39.03%330.54K
44.11%285.4K
7.06%264.44K
-37.53%314.91K
Other operating expenses
157.88%8.58M
-65.04%336.48K
220.50%4.1M
253.76%2.51M
334.06%1.64M
87.11%3.33M
41.74%962.51K
158.56%1.28M
170.17%710.37K
10.11%376.95K
Operating profit
89.21%15.94M
231.97%9.12M
80.95%2.59M
23.22%2.59M
-23.54%1.64M
743.25%8.43M
870.84%2.75M
246.72%1.43M
639.88%2.1M
11,112.36%2.15M
Net non-operating interest income expense
318.67%1.28M
262.32%513.09K
177.91%363.16K
532.16%220.41K
20,034.95%185.4K
641.66%306.22K
328.68%141.61K
1,469.31%130.67K
352.34%34.87K
-109.22%-930
Non-operating interest income
229.14%1.28M
262.32%513.09K
116.42%363.16K
264.51%220.41K
844.21%185.4K
355.62%389.52K
484.26%141.61K
612.23%167.8K
222.39%60.47K
3.71%19.64K
Non-operating interest expense
--0
--0
--0
--0
--0
88.44%83.3K
--0
12.16%37.13K
131.73%25.6K
132.43%20.57K
Other net income (expense)
-940.29%-169.65K
11,672.70%128.09K
-55.96%3.22K
-4,707.30%-66.25K
-2,364.97%-234.7K
-38.48%20.19K
-91.84%1.09K
11,132.31%7.3K
-67.84%1.44K
-30.73%10.36K
Gain on sale of security
35,634.88%160.97K
----
----
----
----
91.69%-453
--0
----
859.10%21.86K
-9,160.00%-453
Earnings from equity interest
36.71%3.65K
16.73%1.27K
-8.61%1.19K
89.99%-159
-27.91%1.35K
-40.96%2.67K
-29.90%1.09K
-19.09%1.3K
-257.80%-1.59K
433.43%1.87K
Special income (charges)
-23,935.29%-343.95K
---35.11K
--0
-2,181.34%-68.94K
-5,341.10%-239.9K
-110.99%-1.43K
--0
--6K
-147.64%-3.02K
27.96%-4.41K
-Gain on sale of property,plant,equipment
-23,935.29%-343.95K
---35.11K
--0
-2,181.34%-68.94K
-5,341.10%-239.9K
-110.99%-1.43K
--0
--6K
-147.64%-3.02K
27.96%-4.41K
Other non- operating income (expenses)
-50.12%9.68K
--949
--2.03K
-52.92%2.85K
-71.13%3.86K
-6.36%19.41K
--0
----
--6.05K
-35.55%13.36K
Income before tax
94.87%17.06M
237.76%9.77M
88.38%2.96M
28.34%2.74M
-26.16%1.59M
715.44%8.75M
777.54%2.89M
289.00%1.57M
621.69%2.13M
4,778.95%2.16M
Income tax
426.15K
0
Net income
90.00%16.63M
223.02%9.34M
88.38%2.96M
28.34%2.74M
-26.16%1.59M
715.44%8.75M
777.54%2.89M
289.00%1.57M
621.69%2.13M
4,778.95%2.16M
Net income continuous Operations
90.00%16.63M
223.02%9.34M
88.38%2.96M
28.34%2.74M
-26.16%1.59M
715.44%8.75M
777.54%2.89M
289.00%1.57M
621.69%2.13M
4,778.95%2.16M
Minority interest income
-1.40%-84.48K
15.34%-25.64K
3.75%-14.22K
-19.76%-27.49K
-11.98%-17.13K
1.17%-83.31K
-57.62%-30.29K
11.52%-14.77K
28.21%-22.95K
6.81%-15.3K
Net income attributable to the parent company
89.16%16.72M
220.55%9.36M
87.52%2.97M
28.25%2.77M
-25.89%1.61M
663.27%8.84M
737.86%2.92M
277.08%1.59M
558.30%2.16M
3,482.75%2.17M
Preferred stock dividends
Other preferred stock dividends
Net income attributable to common stockholders
89.16%16.72M
220.55%9.36M
87.52%2.97M
28.25%2.77M
-25.89%1.61M
663.27%8.84M
737.86%2.92M
277.08%1.59M
558.30%2.16M
3,482.75%2.17M
Basic earnings per share
69.12%1.15
186.36%0.63
66.67%0.2
17.65%0.2
-29.41%0.12
655.56%0.68
1,000.00%0.22
300.00%0.12
466.67%0.17
1,600.00%0.17
Diluted earnings per share
70.15%1.14
186.36%0.63
66.67%0.2
17.65%0.2
-29.41%0.12
644.44%0.67
1,000.00%0.22
300.00%0.12
466.67%0.17
1,600.00%0.17
Dividend per share
Currency Unit
USD
USD
USD
USD
USD
USD
USD
USD
USD
USD
Audit Opinions
Unqualified Opinion
--
--
--
--
Unqualified Opinion
--
--
--
--
(FY)Dec 31, 2025(Q4)Dec 31, 2025(Q3)Sep 30, 2025(Q2)Jun 30, 2025(Q1)Mar 31, 2025(FY)Dec 31, 2024(Q4)Dec 31, 2024(Q3)Sep 30, 2024(Q2)Jun 30, 2024(Q1)Mar 31, 2024
Total revenue 64.59%42.41M92.02%14.57M80.09%11.08M54.71%9.48M23.39%7.28M88.66%25.77M100.87%7.59M86.39%6.15M89.26%6.13M76.53%5.9M
Operating revenue 64.59%42.41M92.02%14.57M80.09%11.08M54.71%9.48M23.39%7.28M88.66%25.77M100.87%7.59M86.39%6.15M89.26%6.13M76.53%5.9M
Cost of revenue 26.42%16.2M29.29%4.59M27.82%4.03M31.09%4M16.98%3.58M32.23%12.81M37.59%3.55M43.76%3.16M24.93%3.05M23.61%3.06M
Gross profit 102.35%26.21M147.05%9.98M135.12%7.05M78.17%5.48M30.30%3.7M226.62%12.95M236.81%4.04M171.03%3M287.28%3.07M227.89%2.84M
Operating expense 126.84%10.26M-33.44%860.64K184.78%4.45M196.47%2.89M197.31%2.06M52.53%4.52M41.03%1.29M125.83%1.56M91.16%974.81K-18.26%691.86K
Selling and administrative expenses 40.38%1.68M58.58%524.17K24.76%356.05K42.56%377K33.61%420.76K0.71%1.2M39.03%330.54K44.11%285.4K7.06%264.44K-37.53%314.91K
-General and administrative expense 40.38%1.68M58.58%524.17K24.76%356.05K42.56%377K33.61%420.76K0.71%1.2M39.03%330.54K44.11%285.4K7.06%264.44K-37.53%314.91K
Other operating expenses 157.88%8.58M-65.04%336.48K220.50%4.1M253.76%2.51M334.06%1.64M87.11%3.33M41.74%962.51K158.56%1.28M170.17%710.37K10.11%376.95K
Operating profit 89.21%15.94M231.97%9.12M80.95%2.59M23.22%2.59M-23.54%1.64M743.25%8.43M870.84%2.75M246.72%1.43M639.88%2.1M11,112.36%2.15M
Net non-operating interest income expense 318.67%1.28M262.32%513.09K177.91%363.16K532.16%220.41K20,034.95%185.4K641.66%306.22K328.68%141.61K1,469.31%130.67K352.34%34.87K-109.22%-930
Non-operating interest income 229.14%1.28M262.32%513.09K116.42%363.16K264.51%220.41K844.21%185.4K355.62%389.52K484.26%141.61K612.23%167.8K222.39%60.47K3.71%19.64K
Non-operating interest expense --0--0--0--0--088.44%83.3K--012.16%37.13K131.73%25.6K132.43%20.57K
Other net income (expense) -940.29%-169.65K11,672.70%128.09K-55.96%3.22K-4,707.30%-66.25K-2,364.97%-234.7K-38.48%20.19K-91.84%1.09K11,132.31%7.3K-67.84%1.44K-30.73%10.36K
Gain on sale of security 35,634.88%160.97K----------------91.69%-453--0----859.10%21.86K-9,160.00%-453
Earnings from equity interest 36.71%3.65K16.73%1.27K-8.61%1.19K89.99%-159-27.91%1.35K-40.96%2.67K-29.90%1.09K-19.09%1.3K-257.80%-1.59K433.43%1.87K
Special income (charges) -23,935.29%-343.95K---35.11K--0-2,181.34%-68.94K-5,341.10%-239.9K-110.99%-1.43K--0--6K-147.64%-3.02K27.96%-4.41K
-Gain on sale of property,plant,equipment -23,935.29%-343.95K---35.11K--0-2,181.34%-68.94K-5,341.10%-239.9K-110.99%-1.43K--0--6K-147.64%-3.02K27.96%-4.41K
Other non- operating income (expenses) -50.12%9.68K--949--2.03K-52.92%2.85K-71.13%3.86K-6.36%19.41K--0------6.05K-35.55%13.36K
Income before tax 94.87%17.06M237.76%9.77M88.38%2.96M28.34%2.74M-26.16%1.59M715.44%8.75M777.54%2.89M289.00%1.57M621.69%2.13M4,778.95%2.16M
Income tax 426.15K0
Net income 90.00%16.63M223.02%9.34M88.38%2.96M28.34%2.74M-26.16%1.59M715.44%8.75M777.54%2.89M289.00%1.57M621.69%2.13M4,778.95%2.16M
Net income continuous Operations 90.00%16.63M223.02%9.34M88.38%2.96M28.34%2.74M-26.16%1.59M715.44%8.75M777.54%2.89M289.00%1.57M621.69%2.13M4,778.95%2.16M
Minority interest income -1.40%-84.48K15.34%-25.64K3.75%-14.22K-19.76%-27.49K-11.98%-17.13K1.17%-83.31K-57.62%-30.29K11.52%-14.77K28.21%-22.95K6.81%-15.3K
Net income attributable to the parent company 89.16%16.72M220.55%9.36M87.52%2.97M28.25%2.77M-25.89%1.61M663.27%8.84M737.86%2.92M277.08%1.59M558.30%2.16M3,482.75%2.17M
Preferred stock dividends
Other preferred stock dividends
Net income attributable to common stockholders 89.16%16.72M220.55%9.36M87.52%2.97M28.25%2.77M-25.89%1.61M663.27%8.84M737.86%2.92M277.08%1.59M558.30%2.16M3,482.75%2.17M
Basic earnings per share 69.12%1.15186.36%0.6366.67%0.217.65%0.2-29.41%0.12655.56%0.681,000.00%0.22300.00%0.12466.67%0.171,600.00%0.17
Diluted earnings per share 70.15%1.14186.36%0.6366.67%0.217.65%0.2-29.41%0.12644.44%0.671,000.00%0.22300.00%0.12466.67%0.171,600.00%0.17
Dividend per share
Currency Unit USDUSDUSDUSDUSDUSDUSDUSDUSDUSD
Audit Opinions Unqualified Opinion--------Unqualified Opinion--------
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