| Financial information relating to the reporting segments |
Financial information relating to the Company’s segments is as follows (in thousands): Three Months Ended March 31, 2026 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | Segment Profit (Loss) | Revenue | | Costs applicable to sales(1) | | Amortization | | Exploration | | General and Administrative | | Pre-development, reclamation, and other | | Income (loss) from operations | | Other non-operating income (expense)(2) | | Income (loss) before income and mining taxes | | New Afton | $ | 37,815 | | | $ | 36,239 | | | $ | 14,214 | | | $ | 288 | | | $ | (57) | | | $ | 896 | | | $ | (13,765) | | | $ | 953 | | | $ | (12,812) | | | Rainy River | 96,419 | | | 92,444 | | | 16,689 | | | 437 | | | 107 | | | 2,085 | | | (15,343) | | | 2,593 | | | (12,750) | | | Las Chispas | 193,631 | | | 31,458 | | | 35,319 | | | 3,498 | | | 415 | | | 213 | | | 122,728 | | | 4,357 | | | 127,085 | | | Palmarejo | 188,260 | | | 51,248 | | | 6,789 | | | 4,609 | | | 352 | | | 808 | | | 124,454 | | | (61) | | | 124,393 | | | Rochester | 181,404 | | | 53,783 | | | 16,043 | | | 929 | | | 387 | | | 2,225 | | | 108,037 | | | (948) | | | 107,089 | | | Kensington | 108,796 | | | 47,813 | | | 8,669 | | | 2,473 | | | 351 | | | 107 | | | 49,383 | | | (116) | | | 49,267 | | | Wharf | 49,867 | | | 17,024 | | | 893 | | | 3,160 | | | 316 | | | 669 | | | 27,805 | | | (74) | | | 27,731 | | | Silvertip | — | | | — | | | 956 | | | 9,235 | | | — | | | 3,727 | | | (13,918) | | | (177) | | | (14,095) | | | Other | — | | | — | | | 253 | | | 1,070 | | | 19,791 | | | 19,097 | | | (40,211) | | | (6,982) | | | (47,193) | | | Total | $ | 856,192 | | | $ | 330,009 | | | $ | 99,825 | | | $ | 25,699 | | | $ | 21,662 | | | $ | 29,827 | | | $ | 349,170 | | | $ | (455) | | | $ | 348,715 | | (1) Excludes amortization. (2) Other non-operating expenses include Gain (loss) on debt extinguishment, Fair value adjustments, net, and Other, net. Refer to Notes 8, 12, and 14, respectively. Additionally, Other non-operating expense includes Interest expense, net of capitalized interest, which is primarily incurred at the corporate non-operating segment included in Other. | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | Other Segment Information | Gold Sales | | Silver Sales | | Copper Sales | | Revenue | | Segment Assets(1) | | Capital Expenditures | | New Afton | $ | 18,487 | | | $ | 556 | | | $ | 18,772 | | | $ | 37,815 | | | $ | 6,142,244 | | | $ | — | | | Rainy River | 94,216 | | | 2,203 | | | — | | | 96,419 | | | 3,861,754 | | | 6,418 | | | Las Chispas | 72,365 | | | 121,266 | | | — | | | 193,631 | | | 1,650,275 | | | 12,530 | | | Palmarejo | 64,478 | | | 123,782 | | | — | | | 188,260 | | | 309,799 | | | 8,508 | | | Rochester | 68,240 | | | 113,164 | | | — | | | 181,404 | | | 1,318,073 | | | 22,832 | | | Kensington | 108,819 | | | (23) | | | — | | | 108,796 | | | 271,746 | | | 9,137 | | | Wharf | 48,617 | | | 1,250 | | | — | | | 49,867 | | | 150,276 | | | 13,075 | | | Silvertip | — | | | — | | | — | | | — | | | 220,056 | | | 1,579 | | | Other | — | | | — | | | — | | | — | | | 80,396 | | | — | | | Total | $ | 475,222 | | | $ | 362,198 | | | $ | 18,772 | | | $ | 856,192 | | | $ | 14,004,619 | | | $ | 74,079 | | (1) Segment assets include receivables, prepaids, inventories, property, plant and equipment, mineral interests, and goodwill. Three Months Ended March 31, 2025 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | Segment Profit (Loss) | Revenue | | Costs applicable to sales(1) | | Amortization | | Exploration | | General and Administrative | | Pre-development, reclamation, and other | | Income (loss) from operations | | Other non-operating income (expense)(2) | | Income (loss) before income and mining taxes | | Las Chispas | $ | 58,019 | | | $ | 42,834 | | | $ | 8,936 | | | $ | 1,878 | | | $ | 10 | | | $ | 57 | | | $ | 4,304 | | | $ | 411 | | | $ | 4,715 | | | Palmarejo | 95,806 | | | 43,703 | | | 9,181 | | | 3,860 | | | 494 | | | 1,135 | | | 37,433 | | | (673) | | | 36,760 | | | Rochester | 82,626 | | | 48,536 | | | 14,907 | | | 1,467 | | | 324 | | | 2,430 | | | 14,962 | | | (2,692) | | | 12,270 | | | Kensington | 65,243 | | | 42,156 | | | 7,471 | | | 3,301 | | | 290 | | | 280 | | | 11,745 | | | (262) | | | 11,483 | | | Wharf | 58,368 | | | 27,037 | | | 1,474 | | | 2,629 | | | 262 | | | 926 | | | 26,040 | | | (141) | | | 25,899 | | | Silvertip | — | | | — | | | 946 | | | 6,107 | | | — | | | 3,078 | | | (10,131) | | | 97 | | | (10,034) | | | Other | — | | | — | | | 178 | | | 440 | | | 12,532 | | | 9,047 | | | (22,197) | | | (7,130) | | | (29,327) | | | Total | $ | 360,062 | | | $ | 204,266 | | | $ | 43,093 | | | $ | 19,682 | | | $ | 13,912 | | | $ | 16,953 | | | $ | 62,156 | | | $ | (10,390) | | | $ | 51,766 | | (1) Excludes amortization. (2) Other non-operating expenses include Gain (loss) on debt extinguishment, Fair value adjustments, net, and Other, net. Refer to Notes 8, 12, and 14, respectively. Additionally, Other non-operating expense includes Interest expense, net of capitalized interest, which is primarily incurred at the corporate non-operating segment included in Other. | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | Other Segment Information | Gold Sales | | Silver Sales | | Revenue | | Segment Assets(1) | | Capital Expenditures | | Las Chispas | $ | 27,882 | | | $ | 30,137 | | | $ | 58,019 | | | $ | 1,717,053 | | | $ | 5,338 | | | Palmarejo | 43,695 | | | 52,111 | | | 95,806 | | | 312,023 | | | 5,857 | | | Rochester | 41,783 | | | 40,843 | | | 82,626 | | | 1,229,683 | | | 14,853 | | | Kensington | 65,207 | | | 36 | | | 65,243 | | | 233,190 | | | 15,473 | | | Wharf | 56,760 | | | 1,608 | | | 58,368 | | | 124,776 | | | 7,364 | | | Silvertip | — | | | — | | | — | | | 219,103 | | | 854 | | | Other | — | | | — | | | — | | | 62,948 | | | 263 | | | Total | $ | 235,327 | | | $ | 124,735 | | | $ | 360,062 | | | $ | 3,898,776 | | | $ | 50,002 | | (1) Segment assets include receivables, prepaids, inventories, property, plant and equipment, mineral interests, and goodwill.Geographic Information | | | | | | | | | | | | | Long-Lived Assets | March 31, 2026 | | December 31, 2025 | | United States | $ | 1,330,576 | | | $ | 1,315,939 | | | Mexico | 1,789,833 | | | 1,815,259 | | | Canada | 9,841,754 | | | 239,265 | | | Other | 233 | | | 233 | | | Total | $ | 12,962,396 | | | $ | 3,370,696 | |
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