TMC the metals Co Inc. (TMCWW) Financial Statements (2026 and earlier)

Company Profile

Business Address 1111 WEST HASTINGS STREET
VANCOUVER, BC V6E 2J3
State of Incorp. BC
Fiscal Year End December 31
Industry (SIC) 10 - Metal Mining (benchmarking)
More info Complete Financial Analysis Financial Benchmarking

Balance Sheet (Statement of Financial Position) ($ in thousands)

9/30/2025
Q3
6/30/2025
Q2
3/31/2025
Q1
12/31/2024
Q4
9/30/2024
Q3
6/30/2024
Q2
3/31/2024
Q1
ASSETS
Current Assets
Cash, cash equivalents, and short-term investments115,7592,3463,4803604743,991
Cash and cash equivalent115,7592,3463,4803604743,991
Receivables   1,851   
Other undisclosed current assets1,5195,012 2,5571,2371,953
Total current assets:117,2787,3585,3312,9171,7115,944
Noncurrent Assets
Operating lease, right-of-use asset2,8603,3373,8144,2914,7675,244
Property, plant and equipment6557137718549361,048
Long-term investments and receivables7,9118,1688,2038,2328,2908,351
Long-term investments7,9118,1688,2038,2328,2908,351
Intangible assets, net (including goodwill)2,0391,9581,9281,8681,7931,718
Intangible assets, net (excluding goodwill)2,0391,9581,9281,8681,7931,718
Other undisclosed noncurrent assets42,95142,95142,95143,15043,15043,150
Total noncurrent assets:56,41657,12757,66758,39558,93659,511
TOTAL ASSETS:173,69464,48562,99861,31260,64765,455
LIABILITIES AND EQUITY
Liabilities
Current Liabilities
Accounts payable and accrued liabilities, including:47,09945,24542,75448,06537,78436,470
Accounts payable4,2152,5586,198   
Accrued liabilities42,88442,68736,556   
Other undisclosed accounts payable and accrued liabilities    48,06537,78436,470
Debt 2,4789,97811,7759,1755,875 
Total current liabilities:49,57755,22354,52957,24043,65936,470
Noncurrent Liabilities
Liabilities, other than long-term debt10,67510,67510,67510,67510,67510,675
Deferred income tax liabilities10,67510,67510,67510,67510,67510,675
Other undisclosed noncurrent liabilities31,58215,35314,91214,86615,92016,500
Total noncurrent liabilities:42,25726,02825,58725,54126,59527,175
Total liabilities:91,83481,25180,11682,78170,25463,645
Equity
Equity, attributable to parent81,860(16,766)(17,118)(21,469)(9,607)1,810
Common stock606,246495,804477,217463,366460,573454,431
Additional paid in capital203,181140,656138,303131,152125,300122,691
Accumulated other comprehensive loss(1,203)(1,203)(1,203)(1,203)(1,216)(1,216)
Accumulated deficit(726,364)(652,023)(631,435)(614,784)(594,264)(574,096)
Total equity:81,860(16,766)(17,118)(21,469)(9,607)1,810
TOTAL LIABILITIES AND EQUITY:173,69464,48562,99861,31260,64765,455

Income Statement (P&L) ($ in thousands)

9/30/2025
Q3
6/30/2025
Q2
3/31/2025
Q1
12/31/2024
Q4
9/30/2024
Q3
6/30/2024
Q2
3/31/2024
Q1
Revenues     410 
Gross profit:     410 
Operating expenses(21,975)(18,015)(16,348)(19,962)(20,295)(24,682)
Other undisclosed operating loss     (410) 
Operating loss:(21,975)(18,015)(16,348)(19,962)(20,295)(24,682)
Nonoperating income (expense)(2,372)(1,130)1,554(1,004)84188
Investment income, nonoperating89(35) (58) (78)
Gain (loss), foreign currency transaction, before tax(2,461)(1,095) (946)84266
Interest and debt expense  (558)(266)   
Loss from continuing operations before equity method investments, income taxes:(24,347)(19,703)(15,060)(20,966)(20,211)(24,494)
Other undisclosed loss from continuing operations before income taxes  (953)   
Loss from continuing operations before income taxes:(24,347)(19,703)(16,013)(20,966)(20,211)(24,494)
Income tax expense      
Other undisclosed loss from continuing operations   (48)   
Loss from continuing operations:(24,347)(19,703)(16,061)(20,966)(20,211)(24,494)
Other undisclosed net income (loss)     43(700)
Net loss:(24,347)(19,703)(16,061)(20,966)(20,168)(25,194)
Other undisclosed net income (loss) attributable to parent (49,994)(885) 446  
Net loss available to common stockholders, diluted:(74,341)(20,588)(16,061)(20,520)(20,168)(25,194)

Comprehensive Income ($ in thousands)

9/30/2025
Q3
6/30/2025
Q2
3/31/2025
Q1
12/31/2024
Q4
9/30/2024
Q3
6/30/2024
Q2
3/31/2024
Q1
Net loss:(24,347)(19,703)(16,061)(20,966)(20,168)(25,194)
Comprehensive loss:(24,347)(19,703)(16,061)(20,966)(20,168)(25,194)
Other undisclosed comprehensive income (loss), net of tax, attributable to parent  (885)  19,977 
Comprehensive loss, net of tax, attributable to parent:(24,347)(20,588)(16,061)(20,966)(191)(25,194)

Statements Sources

The financial statements are based on the Company's filings with the U.S. Securities and Exchange Commission (SEC) through the Electronic Data Gathering, Analysis, and Retrieval system (EDGAR). The information is derived from the 10-K and 10-Q reports submitted to the SEC in XBRL (eXtensible Business Reporting Language) format and presented according to the US GAAP Taxonomy. Please review the original filings for a more detailed information.

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