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FutureFuel Corp. (FF)

Common Size Income Statement

Annual | Quarterly | TTM
  Older >>
In millions, except per share itemsDec-31-22Dec-31-21Dec-31-20Dec-31-19Dec-31-18Dec-31-17Dec-31-16Dec-31-15
   10-K10-K10-K10-K10-K10-K10-K10-K
Revenues  100.0%100.0%100.0%100.0%100.0%100.0%100.0%100.0%
Cost of goods sold  92.7%92.7%84.7%63.9%74.8%92.6%18.1%80.8%
Gross profit  7.3%7.3%15.3%36.1%25.2%7.4%81.9%19.2%
Selling, general and administrative         2.4%
Research and development  0.9%1.1%1.5%1.6%1.2%1.3%4.7%0.9%
General and administrative  1.9%2.0%2.6%2.4%2.0%2.2%12.4%0.7%
EBITDA  7.1%7.3%16.4%37.7%25.7%7.8%82.8%19.1%
Depreciation  2.6%3.3%5.5%5.9%3.9%4.2%18.9%3.4%
EBIT  4.4%4.0%10.9%31.8%21.8%3.6%63.9%15.7%
Pre-tax income  3.5%5.0%15.5%38.9%20.7%6.1%71.3%17.3%
Income taxes  -0.4%-3.2%-7.2%-4.1%2.4%-2.5%-27.2%1.8%
Net income  3.8%8.2%22.8%43.0%18.3%8.5%98.5%15.5%

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