IDR
IDAHO STRATEGIC (IDR)
NYSE
$33.60+$0.93 (+2.84%)
Price as of Jun 23, 2026 7:06 PM EDT
  • $550.0M
    Market Cap
  • 137.77%
    1-Year Change
  • Gold
    Industry
Annual
Quarterly
12/31/2025
12/31/2024
12/31/2023
12/31/2022
Income Statement
Total Operating Revenue
42.4M
+64.59%
25.8M
+88.66%
13.7M
+42.55%
9.6M
+25.55%
Cost of Revenue
16.2M
+26.42%
12.8M
+32.23%
9.7M
+20.75%
8.0M
+12.37%
Gross Profit
26.2M
+102.35%
13.0M
+226.62%
4.0M
+155.16%
1.6M
+218.51%
Sales and Marketing Expense
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
Research and Development Expense
-7.6M
+161.51%
-2.9M
+91.73%
-1.5M
-27.81%
-2.1M
+48.85%
Depreciation and Amortization Expense
2.3M
+19.69%
2.0M
+33.18%
1.5M
+49.04%
984,083
+20.83%
Total Operating Expenses
10.6M
+134.37%
4.5M
+53.25%
3.0M
-28.09%
4.1M
+15.73%
Operating Profit
15.6M
+85.16%
8.4M
+732.26%
1.0M
+139.67%
-2.6M
-16.60%
Interest Income
1.3M
+229.14%
389,517
+355.62%
85,491
+586.51%
12,453
+8,429.45%
Interest Expense
0
+100.00%
-83,295
+88.44%
-44,202
-57.02%
-102,832
-50.64%
Interest Income and Expense and Net
1.3M
+318.67%
306,222
+641.66%
41,289
+145.68%
-90,379
-56.59%
Total Nonoperating Income and Expense
1.5M
+544.22%
-327,842
+436.75%
-61,079
-177.46%
78,855
+139.41%
Income before Taxes
17.1M
+102.45%
8.4M
+627.75%
1.2M
+145.66%
-2.5M
+66,939.37%
Income Taxes
426,146
N/A
0
N/A
0
N/A
0
N/A
Extraordinary Items
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
Net Income
16.7M
+89.16%
8.8M
+723.20%
1.1M
+140.80%
-2.6M
-19.30%
Net Income from Continuing Operations Applicable to Common
17.1M
+93.03%
8.8M
+723.20%
1.1M
+140.80%
-2.6M
-19.30%
Basic EPS and Net Income
1.15
+69.12%
0.68
N/A
N/A
N/A
N/A
N/A
Diluted EPS and Net Income
1.14
+70.15%
0.67
N/A
N/A
N/A
N/A
N/A
Basic Weighted Average Shares
14.5M
+11.23%
13.0M
+6.30%
12.3M
N/A
N/A
N/A
Diluted Weighted Average Shares
14.7M
+11.40%
13.2M
+7.64%
12.3M
N/A
N/A
N/A
Balance Sheet
Cash and Cash Equivalents
9.9M
+793.46%
1.1M
-51.60%
2.3M
+39.62%
1.6M
-17.13%
Short-Term Investments
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
Cash and Cash Equivalents and Short-Term Investments
9.9M
+793.46%
1.1M
-51.60%
2.3M
+39.62%
1.6M
-17.13%
Total Current Assets
51.3M
+337.29%
11.7M
+164.04%
4.4M
+32.34%
3.4M
+14.40%
Accumulated Depreciation
4.7M
+21.68%
3.8M
N/A
N/A
N/A
N/A
N/A
Property and Plant and Equipment and Net
19.5M
+51.15%
12.9M
+23.08%
10.5M
+5.65%
9.9M
+20.20%
Total Long-Term Assets
19.5M
+51.15%
12.9M
+23.08%
10.5M
+5.65%
9.9M
+20.20%
Total Assets
116.2M
+164.05%
44.0M
+84.27%
23.9M
+13.85%
21.0M
+17.10%
Income Taxes Payable
426,146
N/A
N/A
N/A
N/A
N/A
N/A
N/A
Total Short-Term Debt
1.0M
+45.10%
709,381
-27.48%
978,246
+12.23%
871,619
+28.72%
Total Current Liabilities
3.7M
+61.33%
2.3M
+31.83%
1.7M
+6.06%
1.6M
+8.80%
Total Long-Term Debt
1.3M
+27.23%
1.0M
-23.54%
1.3M
-2.88%
1.4M
-56.88%
Total Long-Term Liabilities
1.7M
+29.38%
1.3M
-18.23%
1.6M
-0.93%
1.6M
-51.14%
Total Liabilities
5.4M
+49.57%
3.6M
+7.58%
3.4M
+2.56%
3.3M
-32.64%
Retained Earnings
8.3M
+199.62%
-8.4M
-51.34%
-17.2M
-6.30%
-18.4M
+16.01%
Total Stockholders Equity
108.2M
+187.03%
37.7M
+112.27%
17.8M
+19.33%
14.9M
+46.26%
Total Shares Outstanding
15.7M
+14.93%
13.7M
+10.22%
12.4M
+2.48%
12.1M
+10.58%
Cash Flow
Cash from Operating Activities
19.1M
+76.23%
10.8M
+415.15%
2.1M
+215.79%
-1.8M
+34.50%
Capital Expenditures
6.7M
+202.57%
2.2M
+187.36%
772,245
-46.44%
1.4M
+116.94%
Cash from Investing Activities
-61.5M
+196.03%
-20.8M
+887.56%
-2.1M
-11.23%
-2.4M
-23.38%
Dividends Paid
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
Cash from Financing Activities
51.1M
+484.99%
8.7M
+1,250.74%
647,194
-83.18%
3.8M
-0.82%
Financials Ratio
Gross Margin
61.80%
+22.95%
50.26%
+73.12%
29.03%
+79.00%
16.22%
+153.68%
Operating Margin
36.79%
+12.50%
32.70%
+341.13%
7.41%
+127.83%
-26.64%
-33.57%
Return on Assets
20.86%
-19.84%
26.02%
+443.95%
4.78%
+135.37%
-13.53%
-32.40%
Return on Equity
22.92%
-28.10%
31.88%
+384.52%
6.58%
+131.32%
-21.01%
-40.45%
Revenue Growth
64.59%
-27.16%
88.66%
+108.37%
42.55%
+66.53%
25.55%
-25.84%
Current Ratio
13.96
+171.05%
5.15
+100.28%
2.57
+24.78%
2.06
+5.15%
Cash Ratio
2.69
+453.79%
0.49
-63.28%
1.32
+31.64%
1.00
-23.83%
Debt-to-Equity Ratio
0.02
-53.04%
0.05
-64.75%
0.13
-13.69%
0.15
-60.28%
Debt-to-Assets Ratio
0.02
-48.98%
0.04
-59.38%
0.10
-9.51%
0.11
-50.39%

Earnings & Revenue History

Debt-to-Assets

Cash Flow