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Financial statements

PERPETUA RESOURCES CORP. financial statements

Income statement, balance sheet and cash flow statement for the last 7 fiscal years, taken from the XBRL data PERPETUA RESOURCES CORP. files with the SEC in its annual reports.

In USD millions, except per-share amounts. Outflows in the cash flow statement are negative.

Income statement

FY2020FY2020FY2021FY2022FY2023FY2024FY2025
General and administrative0.41.510.760.615.196.5
Operating income-31.2-30-41.3-29.3-40.3-52.1-128
Interest expense2.713.39
Interest income0.280.060.490.440.2512.1
Other non-operating income-1915.340.6221.537.627.6
Income tax000000
Net income-11.3-221-36-28.7-18.8-14.5-100
EBITDA-31-29.9-41.2-29.3-40.2-52-128
EPS, basic-0.446.450.66-0.46-0.30-0.22-1.08
EPS, diluted-0.446.450.66-0.46-0.30-0.22-1.08
Shares, basic (weighted)34.254.56363.265.693.2
Shares, diluted (weighted)34.254.56363.265.693.2

Balance sheet

FY2020FY2020FY2021FY2022FY2023FY2024FY2025
Cash and equivalents17.52547.922.73.2344.1714
Receivables0.120.110.280.283.182.591.83
Other current assets0.650.950.610.440.664.97
Total current assets18.425.849.123.66.8547.4749
Property, plant and equipment0.250.190.170.290.390.441.84
Lease right-of-use assets0.420.240.050.070.030.030.03
Total assets90.598.112499.483.1118878
Accounts payable4.233.742.842.7455.7213.6
Total current liabilities4.413.945.7412.47.796.7514.7
Lease liabilities0.270.070
Total liabilities57.840.512.913.610.88.7516.3
Paid-in capital26.229.532.234.435.466.5
Retained earnings-277-497-533-562-581-595-696
Shareholders' equity32.757.611285.872.3109861
Total equity32.757.611285.872.3109861
Total liabilities and equity90.598.112499.483.1118878
Shares outstanding47.5636364.170.3124

Cash flow statement

FY2020FY2020FY2021FY2022FY2023FY2024FY2025
Net income-11.3-221-36-28.7-18.8-14.5-100
Depreciation and amortization0.250.10.060.060.080.120.17
Stock-based compensation1.553.952.943.043.93.86
Change in receivables0.02-0.18-0-2.90.60.76
Change in payables-0.68-0.91-0.122.250.737.84
Cash from operations-27.1-28.8-28.6-24.7-21.2-11.9-105
Capital expenditures-0.02-0.04-0.03-0.2-0.15-0.18-1.15
Cash from investing0.25-0.52-3.33-0.47-0.455.67-13.9
Stock issued1.8557.52.7743.6842
Cash from financing14.436.854.82.247.1845
Exchange rate effect0.030.01-0
Net change in cash-12.47.5322.8-25.2-19.440.9727
Free cash flow-27.1-28.8-28.7-24.9-21.3-12.1-106
Interest paid0.030.010.01
Income taxes paid00

Key metrics

Worked out from the statements above. Latest values use the trailing twelve months to June 30, 2026; growth uses fiscal years. Valuation uses the share price of $23.49 on September 25, 2026.

Profitability

MetricValueHow it is calculated
Return on equity (ROE)-32.3%Net income / average shareholders' equity (opening and closing). Not shown when equity is negative.
Return on assets (ROA)-30.0%Net income / average total assets.
Return on invested capital (ROIC)-143.5%Approximation: operating income x (1 - tax rate) / average (total debt + equity - cash). Tax rate is the effective rate when between 0% and 50%, else 21%.

Growth

MetricValueHow it is calculated
Book value growth, 1y691.2%Book value vs the same period a year earlier. Only from a positive base.
Book value CAGR, 3y115.7%Compound annual growth of book value over 3 fiscal years: (end / start)^(1/3) - 1. Only when both values are positive.
Book value CAGR, 5y71.8%Compound annual growth of book value over 5 fiscal years: (end / start)^(1/5) - 1. Only when both values are positive.
Total assets growth, 1y646.2%Total assets vs the same period a year earlier. Only from a positive base.
Total assets CAGR, 3y106.7%Compound annual growth of total assets over 3 fiscal years: (end / start)^(1/3) - 1. Only when both values are positive.
Total assets CAGR, 5y55.0%Compound annual growth of total assets over 5 fiscal years: (end / start)^(1/5) - 1. Only when both values are positive.
Share count change, 1y42.1%Change in diluted weighted shares vs a year earlier. Negative means buybacks shrank the share count; positive means dilution.
Share count change per year, 3y14.0%Change in diluted weighted shares, per year over 3 years. Negative means buybacks shrank the share count; positive means dilution.
Share count change per year, 5y22.2%Change in diluted weighted shares, per year over 5 years. Negative means buybacks shrank the share count; positive means dilution.

Balance sheet health

MetricValueHow it is calculated
Current ratio12.3xCurrent assets / current liabilities.
Quick ratio11.9x(Cash + short-term investments + receivables) / current liabilities.
Cash ratio11.8x(Cash + short-term investments) / current liabilities.
Liabilities / assets6.9%Total liabilities / total assets.
Working capital$550.8MCurrent assets - current liabilities.
Tangible book value$719.9MShareholders' equity - goodwill - intangible assets.

Per share

MetricValueHow it is calculated
EPS, diluted-$1.86Net income per diluted share, as reported (split-adjusted). Over the last twelve months: the four quarters summed, or net income / latest diluted shares when a quarter has no reported EPS.
FCF per share-$1.70Free cash flow / diluted weighted shares.
Operating cash flow per share-$1.44Cash from operations / diluted weighted shares.
Book value per share$5.75Shareholders' equity / shares outstanding (diluted weighted shares when not reported).
Tangible book per share$5.75Tangible book value / shares outstanding.
Cash per share$4.59(Cash + short-term investments) / shares outstanding.

Valuation

MetricValueHow it is calculated
Market cap$2.94BShare price x shares outstanding.
Enterprise value$2.36BMarket cap + total debt - cash - short-term investments.
P/B4.08xMarket cap / shareholders' equity. Only when equity is positive.
Price / tangible book4.08xMarket cap / tangible book value, when positive.
FCF yield-7.2%Free cash flow / market cap.
Earnings yield-7.9%Net income / market cap (the inverse of P/E).
Was PERPETUA RESOURCES CORP. profitable in fiscal 2025?

No. It reported a net loss of $100.4M.

How much free cash flow did PERPETUA RESOURCES CORP. generate in fiscal 2025?

Cash from operations of $104.6M minus capital expenditures of $1.2M left free cash flow of -$105.7M.

Source: SEC EDGAR XBRL company facts. Where a company tags only year-to-date figures, quarters are worked out as differences. Where a line is not tagged it is left empty, never estimated.

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