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How IDAHO STRATEGIC RESOURCES, INC makes its money

Start with a dollar of revenue and follow what the filing says remains.

revenueBranching filed flows with values and percentages directly labeled. Missing filing concepts are omitted rather than estimated.Revenue$42.4M · 100%Cost of revenue$16.2M · 38%Gross profit$26.2M · 62%Operating income$15.6M · 37%Income before tax$17.1M · 40%Income tax$426146 · 1%Net income$16.7M · 39%As of 2025-12-31 · 1 SEC filing sourceBuy Like Buffett · buylikebuffett.com

Honest partial: the filing did not provide a normalized tag for Research and development, Selling, general and administrative; those components are omitted, not plugged.

Table alternative
Filed lineValue% of revenueSource
$42.4M100%
Cost of revenue$16.2M38%
$26.2M62%
$15.6M37%
Income before tax$17.1M40%
Income tax$4261461%
$16.7M39%
Source: · event Dec 31, 2025 · retrieved Jul 26, 2026 · annual-row source set
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