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FutureFuel Corp. (FF)

Common Size Income Statement

Annual | Quarterly | TTM
  Older >>
In millions, except per share itemsJun-30-23Mar-31-23Dec-31-22Sep-30-22Jun-30-22Mar-31-22Dec-31-21Sep-30-21
   10-Q10-Q10-K10-Q10-Q10-Q10-K10-Q
Revenues  100.0%100.0%100.0%100.0%100.0%100.0%100.0%100.0%
Cost of goods sold  110.1%70.9%87.1%83.1%99.2%116.9%75.6%91.7%
Gross profit  -10.1%29.1%12.9%16.9%0.8%-16.9%24.4%8.3%
Selling, general and administrative          
Research and development  1.2%1.4%0.9%0.8%0.6%1.6%1.0%0.8%
General and administrative  2.1%2.9%1.9%1.7%1.3%3.8%2.8%1.1%
EBITDA  -10.5%28.0%12.2%16.5%1.0%-16.7%22.8%8.9%
Depreciation  3.1%3.4%2.2%2.2%2.3%6.1%2.4%2.7%
EBIT  -13.6%24.6%10.0%14.3%-1.3%-22.7%20.4%6.2%
Pre-tax income  -11.5%28.4%11.4%14.8%-3.4%-31.0%22.5%6.1%
Income taxes  0.0%0.0%-1.3%1.4%-0.8%-1.7%1.6%-3.2%
Net income  -11.6%28.4%12.7%13.4%-2.6%-29.3%20.9%9.3%

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