Capstone Copper revenue and financials
$14.55Change from previous close: −0.82%Absolute change: −$0.12
In the fiscal year ended December 2025, Capstone Copper reported revenue of $2.36B (+47.56% year over year). Net income was $315.87M, a net margin of 13.4%.
Fiscal year ending in December. Sources and method on the page Methodology and sources.
At a glance
- Revenue growth
- +47.56%
- 2025 vs 2024
- Net income growth
- +281.00%
- 2025 vs 2024
- Net margin
- 13.4%
- 2024: 5.2%
Financial data
Amounts in millions of USD; per-share values in USD; shares in millions.
| Item | Q2 2026 | Q1 2026 | Q4 2025 | Q3 2025 | Q2 2025 | Q1 2025 | Q4 2024 | Q3 2024 | Q2 2024 | Q1 2024 | Q4 2023 | Q3 2023 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total revenue | 740 | 652 | 685 | 598 | 543 | 533 | 447 | 419 | 393 | 340 | 354 | 322 |
| Cost of revenue | 375 | 321 | 339 | 338 | 317 | 328 | 287 | 284 | 249 | 254 | 257 | 248 |
| Gross profit | 365 | 331 | 346 | 260 | 226 | 205 | 160 | 135 | 144 | 86.3 | 96.7 | 74.4 |
| Selling, general and administrative | 10.8 | 9.5 | 6.9 | 9.1 | 8.3 | 8.4 | 9.1 | 8.2 | 8.3 | 5.9 | 7.6 | 5.6 |
| Operating income | 230 | 224 | 204 | 319 | 89.3 | 62.0 | 46.8 | 53.0 | 49.7 | -7.3 | 6.6 | -0.1 |
| EBIT | 230 | 224 | 204 | 319 | 89.3 | 62.0 | 46.8 | 53.0 | 49.7 | -7.3 | 6.6 | -0.1 |
| EBITDA | 352 | 294 | 271 | 365 | 222 | 191 | 113 | 128 | 128 | 59.7 | 53.8 | 64.3 |
| Interest expense | 27.6 | 28.4 | 25.9 | 30.4 | 31.9 | 30.1 | 25.4 | 7.3 | -1.5 | -2.7 | 10.8 | 0.0 |
| Pre-tax income | 177 | 189 | 137 | 281 | 53.2 | 13.9 | 51.3 | 33.7 | 47.5 | 1.0 | -22.3 | 3.2 |
| Income tax | 74.5 | 76.8 | 78.5 | 18.9 | 23.1 | 15.1 | 4.1 | 16.7 | 20.0 | 6.7 | -2.8 | 45.5 |
| Net income | 74.3 | 102 | 50.6 | 248 | 24.0 | -6.8 | 45.9 | 12.5 | 29.3 | -4.8 | -12.3 | -32.9 |
| Net income to common shareholders | 74.3 | 102 | 50.6 | 248 | 24.0 | -6.8 | 45.9 | 12.5 | 29.3 | -4.8 | -12.3 | -32.9 |
| Basic EPS | 0.10 | 0.13 | 0.07 | 0.33 | 0.03 | -0.01 | 0.06 | 0.02 | 0.04 | -0.01 | -0.02 | -0.05 |
| Diluted EPS | 0.10 | 0.13 | 0.07 | 0.32 | 0.03 | -0.01 | 0.06 | 0.02 | 0.04 | -0.01 | -0.02 | -0.05 |
| Average shares (basic) | 764 | 764 | 763 | 762 | 762 | 762 | 762 | 758 | 754 | 729 | 694 | 694 |
| Average shares (diluted) | 767 | 767 | 763 | 764 | 762 | 762 | 764 | 760 | 757 | 729 | 694 | 697 |