HUDSON TECHNOLOGIES INC /NY
Income Statement
| Line Item | FY2025 | FY2024 | FY2023 | FY2022 | FY2021 | FY2020 | FY2019 | FY2018 |
|---|---|---|---|---|---|---|---|---|
| Revenue | $246.6M | $237.4M | $289.0M | $325.2M | $192.7M | $147.6M | $160.8M | $166.2M |
| Refrigerant Sales and Services | — | $237.4M | $289.0M | $325.2M | $192.7M | $147.6M | $160.8M | $166.2M |
| Cost of Revenue | $184.5M | $171.4M | $177.5M | $162.3M | $121.1M | — | — | — |
| Gross Profit | $62.1M | $65.7M | $111.5M | $162.9M | $71.7M | $35.4M | $17.2M | $-7.4M |
| Gross Margin | 25.2% | 27.7% | 38.6% | 50.1% | 37.2% | 24.0% | 10.7% | -4.4% |
| Operating Expenses | ||||||||
| Research & Development | — | — | — | — | — | — | — | — |
| SG&A Expense | $40.2M | $33.0M | $30.5M | $28.6M | $26.6M | $26.6M | $30.0M | $32.3M |
| Operating Income | $18.6M | $29.3M | $78.2M | $131.5M | $42.3M | $5.9M | $-15.8M | $-42.6M |
| Operating Margin | 7.5% | 12.3% | 27.0% | 40.4% | 22.0% | 4.0% | -9.8% | -25.6% |
| Interest Expense | — | — | $8.4M | $14.3M | $11.4M | $12.3M | $18.9M | $14.8M |
| Pretax Income | $22.7M | $32.0M | $69.8M | $117.2M | $33.4M | $-5.4M | $-25.3M | $-57.4M |
| Income Tax Expense | $6.0M | $7.6M | $17.6M | $13.4M | $1.1M | $-185.0K | $656.0K | $-1.7M |
| Net Income | $16.7M | $24.4M | $52.2M | $103.8M | $32.3M | $-5.2M | $-25.9M | $-55.7M |
| Net Margin | 6.8% | 10.3% | 18.1% | 31.9% | 16.7% | -3.5% | -16.1% | -33.5% |
| EPS (Basic) | $0.38 | $0.54 | $1.15 | $2.31 | $0.74 | $-0.12 | $-0.61 | $-1.31 |
| EPS (Diluted) | $0.37 | $0.52 | $1.10 | $2.20 | $0.69 | $-0.12 | $-0.61 | $-1.31 |
| Shares Outstanding (Basic) | 43.6M | 45.3M | 45.4M | 45.0M | 43.8M | 42.7M | 42.6M | 42.5M |
| Shares Outstanding (Diluted) | 45.1M | 47.1M | 47.3M | 47.1M | 46.6M | 42.7M | 42.6M | 42.5M |
| Dividends Per Share | — | — | — | — | — | — | — | — |