Latest reported quarter: ANNUAL, ended Dec 2025
Quarter 2026/Q2
| Line item | 2025 ANNUAL | 2024 ANNUAL | 2023 ANNUAL | 2022 ANNUAL | 2021 ANNUAL |
|---|---|---|---|---|---|
| -Less:Write Off | $7.00M | $0.00 | – | – | – |
| Non-Operating Interest Expense | $6.30M | $800,000.00 | $822,000.00 | $790,000.00 | $723,000.00 |
| Net Non-Operating Interest Income (Expense) | -$6.30M | -$800,000.00 | -$822,000.00 | -$821,000.00 | -$723,000.00 |
| Operating Profit | $38.50M | $7.70M | $8.56M | $23.67M | $6.76M |
| -General & Admin Expense | $19.30M | $13.80M | $11.99M | $10.40M | $9.90M |
| Selling and Admin Expenses | $19.30M | $13.80M | $11.99M | $10.40M | $9.90M |
| Operating Expense | $43.90M | $33.90M | $27.68M | $27.64M | $29.44M |
| Gross Profit | $82.40M | $41.60M | $36.24M | $51.31M | $36.20M |
| Cost of Revenue | $385.10M | $176.00M | $169.23M | $158.85M | $129.12M |
| Total Operating Revenue | $467.50M | $217.60M | $205.46M | $210.16M | $165.32M |
| Total Revenue as Reported | $467.50M | $217.60M | $205.46M | $210.16M | $165.32M |
| Other Operating Expenses | $24.60M | $20.10M | $15.69M | $16.67M | $18.19M |
| Other Income (Expense) | -$137.10M | -$29.00M | $10.52M | $2.10M | $23.65M |
| Special Income (Charges) | -$11.00M | -$200,000.00 | $6.64M | $1.82M | $21.05M |
| Gain on Sale of Security | -$126.10M | -$28.80M | $3.88M | $282,000.00 | $2.60M |
| Diluted EPS | -$0.42 | -$0.13 | $0.03 | $0.03 | $0.08 |
| Basic EPS | -$0.42 | -$0.13 | $0.03 | $0.03 | $0.08 |
| Net Income to Common Stockholders | -$119.10M | -$31.50M | $6.12M | $6.20M | $13.96M |
| Net Income to Parent Company | -$119.10M | -$31.50M | $6.12M | $6.20M | $13.96M |
| Profit from Continuing Operations | -$119.10M | -$31.50M | $6.12M | $6.20M | $13.96M |
| Net Profit | -$119.10M | -$31.50M | $6.12M | $6.20M | $13.96M |
| Tax | $14.20M | $9.50M | $12.13M | $18.75M | $15.73M |
| Pretax Profit | -$104.90M | -$22.00M | $18.25M | $24.95M | $29.69M |
| -Less:Impairment of Capital Assets | $400,000.00 | $200,000.00 | $435,000.00 | $682,000.00 | -$16.08M |
| -Less:Restructuring and Mergern & Acquisition | $3.60M | $0.00 | – | – | $870,000.00 |
| -Gain on Sale of Property/Plant/Equipment | – | – | $7.07M | $2.50M | $5.84M |
| Total Other Finance Costs | – | – | – | $31,000.00 | – |
No comments yet — be the first to weigh in on EXK.