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For the year ending 2025-12-31.

Income Overview

Net Income
-$49,397K
EPS
-$1.13
Unit: Thousand (K) dollars

Income Statement
2025-12-31
2024-12-31
Revenue-Nonrelated Parties
95,742 -
Revenue-Related Parties
0 -
Cost of goods sold-Excluding Shipping And Handling-Nonrelated Parties
132,831 -
Revenue
-243,339
Cost of goods sold-Excluding Shipping And Handling-Related Parties
11 -
Cost of goods sold
-223,629
Cost of goods sold-Nonrelated Parties-Shipping And Handling
2,160 -
Cost of goods sold related parties
-66
Cost of goods sold-Related Parties-Shipping And Handling
165 -
Gross (loss) profit
-39,425 19,644
Compensation expense
5,563 4,838
Other expense
3,462 3,809
Related party expense
674 632
Research and development expenses
3,866 3,993
Total operating expenses
13,565 13,272
(loss) income from operations
-52,990 6,372
Interest and dividend income
3,911 7,656
Interest expense
153 138
Gain on marketable securities
0 -
Other income, net
0 2,405
Other income
3,758 9,923
(loss) income before income taxes
-49,232 16,295
Income tax provision
165 792
Net (loss) income
-49,397 15,503
Other comprehensive income (loss) from unrealized net losses on available-for- sale debt securities
0 -
Income tax effect
0 -
Total unrealized gain (loss), net of tax
0 -
Comprehensive (loss) income
-49,397 15,503
Basic EPS
-1.13 0.35
Diluted EPS
-1.13 0.35
Basic Average Shares
43,861,438 43,765,757
Diluted Average Shares
43,861,438 43,765,757
Unit: Thousand (K) dollars (except for numbers of shares and EPS).

Time Plot

Show the time plot by selecting a row from the table.

Income Statement

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Comprehensive (loss) income-$49,397K (-418.63%↓ Y/Y)Net (loss) income-$49,397K (-418.63%↓ Y/Y)Interest and dividendincome$3,911K (-48.92%↓ Y/Y)(loss) income beforeincome taxes-$49,232K (-402.13%↓ Y/Y)Income tax provision$165K (-79.17%↓ Y/Y)Other income$3,758K (-62.13%↓ Y/Y)Interest expense$153K (10.87%↑ Y/Y)(loss) income fromoperations-$52,990K (-931.61%↓ Y/Y)Gross (loss) profit-$39,425K (-300.70%↓ Y/Y)Total operatingexpenses$13,565K (2.21%↑ Y/Y)Revenue-Nonrelated Parties$95,742K Cost of goodssold-Excluding Shipping And...$132,831K Compensation expense$5,563K (14.99%↑ Y/Y)Research and developmentexpenses$3,866K (-3.18%↓ Y/Y)Other expense$3,462K (-9.11%↓ Y/Y)Related party expense$674K (6.65%↑ Y/Y)Cost of goodssold-Nonrelated...$2,160K Cost of goodssold-Related...$165K Cost of goodssold-Excluding Shipping And...$11K

FutureFuel Corp. (FF)

FutureFuel Corp. (FF)