MONTAUK RENEWABLES, INC.
Income Statement
| Line Item | FY2025 | FY2024 | FY2023 | FY2022 | FY2021 | FY2020 | FY2019 |
|---|---|---|---|---|---|---|---|
| Revenue | $176.4M | $175.7M | $174.9M | $205.6M | $148.1M | $100.4M | $105.7M |
| Cost of Revenue | — | — | — | — | — | — | — |
| Gross Profit | — | — | $45.3M | $65.7M | $25.4M | $25.1M | $30.8M |
| Gross Margin | — | — | 25.9% | 32.0% | 17.2% | 25.0% | 29.1% |
| Operating Expenses | |||||||
| Research & Development | — | — | — | — | — | — | — |
| SG&A Expense | $31.7M | $36.3M | $34.4M | $34.1M | $42.6M | $16.6M | $13.6M |
| Operating Income | $852.0K | $16.1M | $23.6M | $44.6M | $3.3M | $3.6M | $11.0M |
| Operating Margin | 0.5% | 9.2% | 13.5% | 21.7% | 2.3% | 3.6% | 10.4% |
| Interest Expense | — | — | $5.8M | $1.8M | $2.9M | $4.3M | $5.6M |
| Pretax Income | $-2.5M | $12.2M | $18.4M | $43.2M | $-367.0K | $-1.4M | $5.5M |
| Income Tax Expense | $-4.2M | $2.4M | $3.4M | $8.0M | $4.2M | $-6.0M | $-354.0K |
| Net Income | $1.7M | $9.7M | $14.9M | $35.2M | $-4.5M | $4.6M | $5.8M |
| Net Margin | 1.0% | 5.5% | 8.5% | 17.1% | -3.1% | 4.6% | 5.5% |
| EPS (Basic) | $0.01 | $0.07 | $0.11 | $0.25 | $-0.03 | — | — |
| EPS (Diluted) | $0.01 | $0.07 | $0.11 | $0.25 | $-0.03 | — | — |
| Shares Outstanding (Basic) | 143.0M | 142.3M | 141.7M | 141.2M | 141.0M | 141.0M | — |
| Shares Outstanding (Diluted) | 143.1M | 142.4M | 142.2M | 142.6M | 141.0M | 141.0M | — |
| Dividends Per Share | — | — | — | — | — | — | — |