FUTUREFUEL CORP.
Income Statement
| Line Item | FY2026 | FY2025 | FY2024 | FY2023 | FY2022 | FY2021 | FY2020 | FY2019 |
|---|---|---|---|---|---|---|---|---|
| Revenue | — | $95.7M | $243.3M | $368.3M | $396.0M | $321.4M | $204.5M | $205.2M |
| Cost of Revenue | — | — | — | — | — | — | — | — |
| Gross Profit | — | $-39.4M | $19.6M | $41.0M | $29.0M | $23.5M | $31.3M | $74.1M |
| Gross Margin | — | -41.2% | 8.1% | 11.1% | 7.3% | 7.3% | 15.3% | 36.1% |
| Operating Expenses | ||||||||
| Research & Development | — | $3.9M | $4.0M | $4.4M | $3.4M | $3.5M | $3.0M | $3.2M |
| 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 |
| Operating Margin | — | -55.3% | 2.6% | 7.4% | 4.4% | 4.0% | 10.9% | 31.8% |
| Interest Expense | — | — | — | $138.0K | $128.0K | $131.0K | $151.0K | $173.0K |
| Pretax Income | — | $-49.2M | $16.3M | $37.4M | $13.7M | $15.9M | $31.8M | $79.8M |
| Income Tax Expense | — | $165.0K | $792.0K | $1.0K | $-1.5M | $-10.3M | $-14.8M | $-8.4M |
| Net Income | — | $-49.4M | $15.5M | $37.4M | $15.2M | $26.3M | $46.6M | $88.2M |
| Net Margin | — | -51.6% | 6.4% | 10.2% | 3.8% | 8.2% | 22.8% | 43.0% |
| EPS (Basic) | — | $-1.13 | $0.35 | $0.85 | $0.35 | $0.60 | $1.06 | $2.02 |
| EPS (Diluted) | — | $-1.13 | $0.35 | $0.85 | $0.35 | $0.60 | $1.06 | $2.02 |
| Shares Outstanding (Basic) | 43.9M | 43.9M | 43.8M | 43.8M | 43.8M | 43.8M | 43.7M | 43.7M |
| Shares Outstanding (Diluted) | 43.9M | 43.9M | 43.8M | 43.8M | 43.8M | 43.8M | 43.7M | 43.7M |
| Dividends Per Share | — | — | — | — | — | — | — | — |