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Operating Income By Segment
Reveals the operating profit from different segments, providing insight into operational efficiency and segment-level performance.Contango’s operating income is overwhelmingly driven by the Peak Gold JV, whose outsized quarter-to-quarter swings create most of the company’s earnings volatility; recent dip then partial rebound in the JV suggests operational/seasonal variability rather than a steady decline. Meanwhile Exploration losses have accelerated, reflecting rising exploration spend or write-offs that are steadily eroding corporate cash flow, and Corporate & Other costs spiked intermittently—highlighting concentration risk in the JV and the importance of monitoring JV production, commodity prices, and exploration capex.
Date | Corporate & Other | Exploration | Peak Gold JV |
|---|---|---|---|
Jun 30, 2026 | -$5.11M | -$12.68M | $9.29M |
Mar 31, 2026 | -$3.69M | -$4.26M | $12.76M |
Dec 31, 2025 | -$4.85M | -$2.75M | $9.41M |
Sep 30, 2025 | -$2.40M | -$2.17M | $29.53M |
Jun 30, 2025 | -$3.09M | -$1.20M | $27.33M |
Mar 31, 2025 | -$2.29M | -$757.64K | $22.32M |