FutureFuel Corp. Income Statement

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Income Statement Dec2009 Dec2010 Dec2011 Dec2012 Dec2013 Dec2014 Dec2015 Dec2016 Dec2017 Dec2018 Dec2019 Dec2020 Dec2021 Dec2022 Dec2023 Dec2024
Revenue & cost
Revenue 194.22M219.18M304.61M338.81M435.50M4.64M234.63M253.19M275.03M291.02M205.23M204.50M321.39M396.01M368.25M243.34M
Cost of Revenue 151.36M169.78M237.87M275.41M1.42M213.17M233.06M191.66M224.33M191.86M107.03M158.73M274.29M362.61M324.31M220.93M
Gross Profit 34.44M41.28M61.76M57.25M100.17M65.97M57.05M46.86M20.26M73.40M74.14M31.31M23.54M28.99M40.98M19.64M
Operating items
Research & Development 4.17M3.49M3.51M3.44M3.44M3.17M2.74M2.71M3.66M3.52M3.19M2.99M3.48M3.42M4.40M3.99M
Selling, General & Administrative 9.60M9.13M10.14M11.16M9.91M9.85M-10.07M-10.34M-10.37M-9.96M0.65M8.03M9.21M9.28M
Restructuring Costs 1.53M1.79M2.04M3.12M2.42M2.19M2.16M2.18M1.99M1.94M1.90M2.60M3.92M3.88M4.05M3.81M
Other Operating Expenses -5.29M-5.56M-6.57M-5.87M-5.36M15.24M15.78M15.10M14.46M3.73M3.38M2.59M-3.88M-4.05M-3.81M
Operating Expenses 15.29M9.13M10.14M11.16M9.91M9.85M10.07M10.34M10.37M9.96M8.83M8.97M10.64M11.45M13.61M13.27M
Operating Income 24.84M32.16M51.62M46.09M90.25M56.13M46.97M36.52M9.89M63.44M65.31M22.34M12.90M17.55M27.37M6.37M
EBIT 24.84M32.16M51.62M46.09M90.25M56.13M46.97M36.52M9.89M63.44M65.31M22.34M12.90M17.55M27.37M6.37M
Non-operating items
Non Operating Investment Income -0.01M1.00M-1.89M3.93M1.65M4.33M0.11M-1.34M-0.69M-12.01M4.62M-4.38M-0.07M-8.55M0.57M
Interest & Investment Income 0.40M1.14M3.50M4.78M5.88M6.88M5.11M6.15M7.81M9.18M10.05M5.65M3.12M4.87M9.58M7.66M
Other Non Operating Income -0.00M-0.04M-0.26M0.11M-0.40M0.03M-0.18M-0.36M-0.19M-0.26M-0.01M8.32M0.11M-0.00M0.00M2.40M
Non Operating Income 0.61M2.02M1.16M8.79M7.10M11.22M4.90M4.28M6.76M-3.26M14.49M9.44M3.03M-3.81M10.02M9.92M
Net income details
EBT 25.45M34.18M52.77M54.88M97.35M67.34M51.87M40.81M16.65M60.18M79.80M31.78M15.93M13.74M37.38M16.30M
Tax Provisions 8.45M11.08M18.27M20.58M23.32M14.14M7.47M-15.54M-6.86M7.11M-8.39M-14.79M-10.32M-1.47M0.00M0.79M
Profit After Tax 16.99M23.09M34.51M34.30M74.03M53.20M46.42M56.34M23.51M53.16M88.18M46.56M26.25M15.21M37.38M15.50M
Income from Continuing Operations 16.99M23.09M34.51M34.30M74.03M53.20M44.39M56.34M23.51M53.07M88.18M46.56M26.25M15.21M37.38M15.50M
Consolidated Net Income 16.99M23.09M34.51M34.30M74.03M53.20M44.39M56.34M23.51M53.07M88.18M46.56M26.25M15.21M37.38M15.50M
Income towards Parent Company 16.99M23.09M34.51M34.30M74.03M53.20M44.39M56.34M23.51M53.07M88.18M46.56M26.25M15.21M37.38M15.50M
Net Income towards Common Stockholders 16.99M23.09M34.51M34.30M74.03M53.20M44.39M56.34M23.51M53.07M88.18M46.56M26.25M15.21M37.38M15.50M
Additional items
EPS (Basic) 0.600.630.850.831.711.221.061.290.541.222.021.060.600.350.850.35
EPS (Weighted Average and Diluted) 0.580.620.840.831.711.221.061.290.541.222.021.060.600.350.850.35
Shares Outstanding (Weighted Average) 28.57M39.97M41.30M43.33M43.34M43.72M43.71M43.72M43.74M43.74M43.74M43.74M43.76M43.76M43.76M43.76M
Shares Outstanding (Diluted Average) 29.25M37.19M40.89M41.51M43.28M43.39M43.45M43.55M
EBITDA 17.02M23.58M35.79M35.10M78.87M50.02M44.22M57.83M28.40M52.98M88.50M46.48M26.23M15.03M37.38M15.50M
Interest Expenses 0.03M0.07M0.18M0.03M0.02M0.03M0.13M0.17M0.17M0.17M0.17M0.15M0.13M0.13M0.14M0.14M
Tax Rate 33.22%32.43%34.61%37.49%23.95%21.00%14.41%11.81%0.00%4.86%