CoverageForm 410-K10-Q8-K13D13G13F

PPTA · Perpetua Resources Corp. - Financials

Annual line items from SEC XBRL filings, sourced from EDGAR's Company Facts API with fallback to the quarterly Financial Statement Data Sets. See issuer overview for Form 4 activity and 10-K signals.

Price · PPTA

Income Statement

Line itemQ1 '26Q4 '25Q3 '25Q2 '25Q1 '25Q4 '24Q3 '24Q2 '24Q1 '24Q4 '23
Revenue----------
Cost of Revenue----------
Gross Profit----------
R&D----------
SG&A$3.35M-$197.1K$141.2K$140.5K-$140.8K$121.4K$141.8K-
Total Operating Expenses----------
D&A$115.0K-$35.7K$32.3K$30.9K-$30.9K$31.4K$26.4K-
Operating Income($56.56M)-($33.74M)($11.74M)($14.96M)-($16.53M)($12.19M)($8.13M)-
Interest Expense----------
Income Tax$0---$0---$0-
Net Income($48.63M)-($25.76M)($6.03M)($8.20M)-($3.56M)($3.67M)($2.94M)-
EPS - Basic($0.39)-($0.24)($0.08)($0.12)-$0.05$0.06$0.05-
EPS - Diluted($0.39)-($0.24)($0.08)($0.12)-$0.05$0.06$0.05-

Balance Sheet

Line itemQ1 '26Q4 '25Q3 '25Q2 '25Q1 '25Q4 '24Q3 '24Q2 '24Q1 '24Q4 '23
Cash & Equivalents$669.50M$714.17M$445.83M$425.37M$19.14M$44.10M$11.21M$1.88M$8.04M$3.23M
Accounts Receivable$2.96M$1.83M$2.62M$2.09M$2.66M$2.59M$8.82M$7.61M$1.91M$3.18M
Inventory----------
Accounts Payable$32.42M$13.56M$10.84M$5.22M$5.92M$5.72M$7.30M$4.33M$2.74M$5.00M
Current Assets$698.57M$748.54M$460.15M$446.97M$41.28M$47.35M$20.96M$10.25M$10.44M$6.85M
Total Assets$854.72M$877.64M$544.89M$518.03M$111.49M$117.61M$89.29M$78.30M$78.32M$83.09M
Current Liabilities$34.24M$14.65M$10.89M$6.29M$6.94M$6.75M$9.09M$6.67M$4.96M$7.79M
Long-term Debt----------
Total Liabilities$38.55M$16.34M$12.89M$8.29M$8.94M$8.75M$12.09M$9.67M$7.96M$10.79M
Stockholders' Equity$816.17M$861.30M$531.99M$509.74M$102.55M$108.86M$77.21M$68.62M$70.36M$72.30M
Retained Earnings($744.20M)($695.57M)($635.17M)($609.41M)($603.39M)($595.18M)($590.88M)($587.32M)($583.64M)($580.70M)

Cash Flow

Line itemQ1 '26Q4 '25Q3 '25Q2 '25Q1 '25Q4 '24Q3 '24Q2 '24Q1 '24Q4 '23
Operating Cash Flow($27.04M)---($25.64M)---($3.50M)-
Investing Cash Flow($19.36M)-------$8.32M-
Financing Cash Flow$1.72M---$680.6K-----
CapEx$19.36M-------$18.0K-
Free Cash Flow($46.39M)-------($3.52M)-

Ratios

MetricQ1 '26Q4 '25Q3 '25Q2 '25Q1 '25Q4 '24Q3 '24Q2 '24Q1 '24Q4 '23
Profitability
Gross margin----------
Operating margin----------
EBITDA margin----------
Net margin----------
Free cash flow margin----------
FCF / Net income0.95-------1.20-
R&D / Revenue----------
SG&A / Revenue----------
Effective tax rate----------
Return on assets-5.7%--4.7%-1.2%-7.4%--4.0%-4.7%-3.8%-
Return on equity-6.0%--4.8%-1.2%-8.0%--4.6%-5.4%-4.2%-
Return on invested capital----------
Liquidity
Current ratio20.4051.0842.2571.115.957.012.311.542.110.88
Quick ratio20.4051.0842.2571.115.957.012.311.542.110.88
Cash ratio19.5648.7440.9367.672.766.531.230.281.620.41
Leverage
Debt / Equity----------
Debt / Assets----------
Debt / EBITDA----------
Interest coverage----------
Equity multiplier1.051.021.021.021.091.081.161.141.111.15
Liabilities / Assets0.050.020.020.020.080.070.140.120.100.13
Efficiency
Asset turnover----------
Inventory turnover----------
Days sales outstanding----------
Days inventory outstanding----------
Days payable outstanding----------
Cash conversion cycle----------
Valuation
P / E------187.0x86.7x83.2x-
P / B4.3x-4.1x1.8x7.4x-7.9x4.9x3.8x-
P / S----------
EV / EBITDA----------
Growth
Revenue growth (YoY)----------
Revenue CAGR (3y)----------
Revenue CAGR (5y)----------
Gross profit growth (YoY)----------
Operating income growth (YoY)-278.1%--104.0%3.7%-84.1%--72.0%-2.3%-1.0%-
Net income growth (YoY)-492.7%--622.5%-64.0%-178.6%--35.5%52.1%36.0%-
EPS growth (YoY)-225.0%-----25.0%-50.0%-28.6%-
EPS CAGR (3y)----------
EPS CAGR (5y)----------
FCF growth (YoY)----------
FCF CAGR (5y)----------
Book value growth (YoY)695.9%691.2%589.1%642.8%45.7%50.6%5.3%-8.8%-14.3%-15.8%

Peer comparison

Same SIC group: Gold and Silver Ores

CompanyRevenue (last FY)Net marginROE
NEM$22.67B31.3%20.9%
NG$0--57.8%
CDE$2.07B28.3%17.7%
TMQ---34.0%
URG$27.21M-275.3%-96.7%

Comparing PERPETUA RESOURCES CORP. against the 5 most active filers in the same SIC group.