FUTUREFUEL CORP.
Income Statement
| Line Item | FY2025 | FY2024 | FY2023 | FY2022 | FY2021 | FY2020 | FY2019 | FY2018 |
|---|---|---|---|---|---|---|---|---|
| Revenue | $95.7M | $243.3M | $96.77B | $81.46B | $53.82B | $31.54B | $24.58B | $21.46B |
| Automotive | — | — | $78.51B | $67.21B | $47.23B | $27.24B | $20.82B | $18.51B |
| Energy | — | — | $6.04B | $5.27B | $2.79B | $1.99B | $1.53B | $1.56B |
| Services | — | — | $8.28B | $6.09B | $3.80B | $2.31B | $2.23B | $1.39B |
| Cost of Revenue | — | — | — | — | — | — | — | $191.8M |
| Gross Profit | $-39.4M | $19.6M | $41.0M | $29.0M | $23.5M | $31.3M | $74.1M | $73.4M |
| Gross Margin | -41.2% | 8.1% | 0.0% | 0.0% | 0.0% | 0.1% | 0.3% | 0.3% |
| Operating Expenses | ||||||||
| Research & Development | $3.9M | $4.0M | $4.4M | $3.4M | $3.5M | $3.0M | $3.2M | $3.5M |
| SG&A Expense | $9.7M | $9.3M | $9.2M | $8.0M | — | — | — | — |
| Operating Income | $-53.0M | $6.4M | $27.4M | $17.5M | $12.9M | $22.3M | $65.3M | $63.4M |
| Operating Margin | -55.3% | 2.6% | 0.0% | 0.0% | 0.0% | 0.1% | 0.3% | 0.3% |
| Interest Expense | — | — | $138.0K | $128.0K | $131.0K | $151.0K | $173.0K | $173.0K |
| Pretax Income | $-49.2M | $16.3M | $37.4M | $13.7M | $15.9M | $31.8M | $79.8M | $60.2M |
| Income Tax Expense | $165.0K | $792.0K | $1.0K | $-1.5M | $-10.3M | $-14.8M | $-8.4M | $7.0M |
| Net Income | $-49.4M | $15.5M | $37.4M | $15.2M | $26.3M | $46.6M | $88.2M | $53.2M |
| Net Margin | -51.6% | 6.4% | 0.0% | 0.0% | 0.0% | 0.1% | 0.4% | 0.2% |
| EPS (Basic) | $-1.13 | $0.35 | $0.85 | $0.35 | $0.60 | $1.06 | $2.02 | $1.22 |
| EPS (Diluted) | $-1.13 | $0.35 | $0.85 | $0.35 | $0.60 | $1.06 | $2.02 | $1.22 |
| Shares Outstanding (Basic) | 43.9M | 43.8M | 43.8M | 43.8M | 43.8M | 43.7M | 43.7M | 43.7M |
| Shares Outstanding (Diluted) | 43.9M | 43.8M | 43.8M | 43.8M | 43.8M | 43.7M | 43.7M | 43.7M |
| Dividends Per Share | — | — | — | — | — | — | — | — |