FutureFuel Income Statement (2010-2026) | FF

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Income Statement	Jun2021	Sep2021	Dec2021	Mar2022	Jun2022	Sep2022	Dec2022	Mar2023	Jun2023	Sep2023	Dec2023	Mar2024	Jun2024	Sep2024	Dec2024	Mar2025	Jun2025	Sep2025	Dec2025	Mar2026
Revenue & cost
Revenue (Quarter)	74.12M	98.68M	107.07M	42.26M	117.80M	118.14M	117.82M	74.18M	85.31M	116.75M	92.01M	58.28M	72.41M	51.14M	61.51M	17.54M	35.67M	22.69M	19.84M	31.95M
Cost of Revenue (Quarter)	69.76M	1.67M	-8.04M	1.26M	1.02M	0.04M	0.04M	0.56M	1.22M	0.24M	0.18M	13.84M	0.04M	14.36M	55.22M	32.19M	0.64M	19.70M	132.71M	0.80M
Gross Profit (Quarter)	-0.04M	8.19M	26.12M	-7.16M	0.98M	19.98M	15.19M	21.62M	-8.59M	3.87M	24.08M	5.01M	8.66M	0.38M	5.60M	-15.19M	-8.77M	-6.83M	-9.26M	-15.86M
Operating items
Research & Development (Quarter)	0.80M	0.81M	1.10M	0.68M	0.76M	0.97M	1.01M	1.07M	1.01M	1.16M	1.16M	0.91M	0.92M	0.98M	1.19M	1.39M	0.93M	0.85M	0.69M	0.84M
Selling, General & Administrative (Quarter)												1.90M	2.29M	2.29M	2.80M	2.88M	2.23M	2.05M	2.54M	4.14M
Restructuring Costs (Quarter)	0.47M	0.53M	2.07M	0.96M	0.89M	0.99M	1.04M	1.01M	0.87M	1.25M	0.92M	0.76M	1.08M	0.99M	0.98M	0.78M	0.87M	0.76M	1.06M	2.75M
Other Operating Expenses (Quarter)	0.69M	0.71M	1.14M	0.81M	0.85M	1.13M	1.36M	1.29M	1.11M	1.16M	1.60M	-0.76M	-1.08M	-0.99M	-0.98M	-0.78M	-0.87M	-0.76M	-1.06M	-2.75M
Operating Expenses (Quarter)	1.96M	2.05M	4.31M	2.45M	2.49M	3.10M	3.41M	3.37M	2.99M	3.57M	3.67M	2.81M	3.21M	3.27M	3.99M	4.28M	3.16M	2.90M	3.23M	4.99M
Operating Income (Quarter)	-2.00M	6.14M	21.82M	-9.61M	-1.51M	16.89M	11.78M	18.25M	-11.58M	0.30M	20.40M	2.20M	5.45M	-2.89M	1.61M	-19.46M	-11.93M	-9.73M	-12.49M	-20.84M
EBIT (Quarter)	-2.00M	6.14M	21.82M	-9.61M	-1.51M	16.89M	11.78M	18.25M	-11.58M	0.30M	20.40M	2.20M	5.45M	-2.89M	1.61M	-19.46M	-11.93M	-9.73M	-12.49M	-20.84M
Non-operating items
Non Operating Investment Income (Quarter)	1.61M	-0.73M	0.12M	-4.13M	-3.24M	-0.59M	-0.59M	0.53M	0.04M
Interest & Investment Income (Quarter)	0.79M	0.65M	0.67M	0.66M	0.75M	1.21M	2.25M	2.34M	1.73M	2.53M	2.98M	2.80M	1.52M	1.83M	1.50M	1.24M	1.07M	1.01M	0.59M	0.30M
Other Non Operating Income (Quarter)	-1.35M	-0.01M	1.48M		-0.00M	-0.00M	-0.00M	0.00M	-0.00M		0.00M	-0.00M	2.64M	-0.10M	-0.13M		0.51M	-0.51M
Non Operating Income (Quarter)	1.01M	-0.01M	4.40M		-0.00M	0.59M	-3.81M	0.00M	-0.00M		2.95M	-0.00M	2.64M	-0.10M	-6.17M	1.20M	1.55M	-0.51M		0.27M
Net income details
EBT (Quarter)	-0.99M	6.02M	24.06M	-13.10M	-4.04M	17.48M	13.40M	21.09M	-9.84M	2.79M	23.35M	4.96M	9.58M	-1.20M	2.95M	-18.26M	-10.38M	-9.35M	-11.86M	-20.57M
Tax Provisions (Quarter)	-4.47M	-3.18M	12.02M	-0.70M	-0.94M	1.70M	-1.53M	0.01M	0.01M	0.01M	-0.03M	0.63M	0.01M	-0.00M	-0.64M	-0.17M	0.04M	-0.03M	0.15M	0.01M
Profit After Tax (Quarter)	3.48M	9.20M	22.34M	-12.40M	-3.10M	15.78M	14.93M	21.08M	-9.86M	2.78M	23.38M	4.33M	9.57M	-1.20M	2.80M	-18.09M	-10.42M	-9.33M	-12.01M	-20.58M
Income from Continuing Operations (Quarter)	3.48M	9.20M	12.03M	-12.40M	-3.10M	15.78M	14.93M	21.08M	-9.86M	2.78M	23.39M	4.33M	9.57M	-1.20M	3.59M	-18.09M	-10.42M	-9.33M	-12.01M	-20.58M
Consolidated Net Income (Quarter)	3.48M	9.20M	12.03M	-12.40M	-3.10M	15.78M	14.93M	21.08M	-9.86M	2.78M	23.39M	4.33M	9.57M	-1.20M	3.59M	-18.09M	-10.42M	-9.33M	-12.01M	-20.58M
Income towards Parent Company (Quarter)	3.48M	9.20M	12.03M	-12.40M	-3.10M	15.78M	14.93M	21.08M	-9.86M	2.78M	23.39M	4.33M	9.57M	-1.20M	3.59M	-18.09M	-10.42M	-9.33M	-12.01M	-20.58M
Net Income towards Common Stockholders (Quarter)	3.48M	9.20M	12.03M	-12.40M	-3.10M	15.78M	14.93M	21.08M	-9.86M	2.78M	23.39M	4.33M	9.57M	-1.20M	3.59M	-18.09M	-10.42M	-9.33M	-12.01M	-20.58M
Additional items
EPS (Basic) (Quarter)	0.08	0.21	0.51	-0.28	-0.07	0.36	0.34	0.48	-0.23	0.06	0.53	0.10	0.22	-0.03	0.06	-0.41	-0.24	-0.21	-0.28	-0.47
EPS (Weighted Average and Diluted) (Quarter)	0.08	0.21	0.51	-0.28	-0.07	0.36	0.34	0.48	-0.23	0.06	0.53	0.10	0.22	-0.03	0.06	-0.41	-0.24	-0.21	-0.28	-0.47
Shares Outstanding (Weighted Average) (Quarter)	43.75M	43.76M	43.76M	43.76M	43.76M	43.76M	43.76M	43.76M	43.76M	43.76M	43.76M	43.76M	43.76M	43.76M	43.77M	43.80M	43.80M	43.80M	43.86M	44.03M
Shares Outstanding (Diluted Average) (Quarter)	43.75M	43.76M	43.76M	43.76M	43.76M	43.76M	43.76M	43.77M	43.76M	43.77M	43.76M	43.76M	43.76M	43.76M	43.77M	43.80M	43.80M	43.80M	43.86M	44.03M
EBITDA (Quarter)	3.52M	9.15M	22.37M	-12.45M	-3.17M	15.72M	14.93M	21.10M	-9.88M	2.78M	23.38M	4.33M	9.57M	-1.20M	2.80M	-19.46M	-11.93M	-9.73M	-12.49M	-20.84M
Interest Expenses (Quarter)	0.03M	0.03M	0.04M	0.03M	0.03M	0.03M	0.03M	0.03M	0.03M	0.04M	0.04M	0.04M	0.03M	0.04M	0.03M	0.04M	0.03M	0.13M	-0.04M	0.03M
Tax Rate (Quarter)	452.33%	-52.83%	49.98%	5.37%	23.21%	9.71%	-11.40%	0.03%	-0.15%	0.43%	-0.15%	12.74%	0.06%	0.25%	-21.50%	0.92%	-0.34%	0.29%	-1.27%	-0.04%

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FutureFuel Income Statement (2010-2026) | FF

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