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For the quarter ending 2026-03-31, IPI made $98,685K in revenue. $7,418K in net income. Net profit margin of 7.52%.

Income Overview

Revenue
$98,685K
Net Income
$7,418K
Net Profit Margin
7.52%
EPS
$0.56
Unit: Thousand (K) dollars
Revenue Breakdown
    • Trio
    • Potash
    • Salt
    • Others
Revenue Breakdown
    • Trio
    • Potash
    • Corporate And Other

Income Statement
2026-03-31
2025-12-31
2025-09-30
2025-06-30
Sales
98,685 75,877 --
Sales-Mineral
--53,219 71,472
Cost of goods sold-Cargo And Freight
16,730 13,196 6,579 11,011
Cost of goods sold-Warehouseand Handling
3,844 3,002 2,609 3,114
Labor and benefits
-13,806* --
Maintenance
-4,476* --
Utilities and fuel
-3,276* --
Operating supplies
-4,265* --
Depreciation
-8,137* --
Other
-8,086* --
Cost of goods sold-Mineral
59,617 42,044 33,051 42,641
Lower of cost or net realizable value inventory adjustments
822 2,282 406 419
Gross margin
17,672 15,353 10,574 14,287
Selling and administrative
11,273 9,577 9,000 8,973
Accretion of asset retirement obligation
776 631 657 658
Impairment of long-lived assets
0 0 0 1,204
Loss on sale of assets
28 -2,520 2,239 1,274
Other operating income
1,160 1,160 1,145 1,222
Other operating expense
586 4,743 970 2,654
Operating income
6,225 -958 3,331 3,294
Interest expense on borrowings
61 ---
Commitment fee on unused credit facility
56 ---
Amortization of deferred financing costs
111 ---
Gross interest expense
228 ---
Equity in gain of unconsolidated entities
--56 -86 -232
Less capitalized interest
228 ---
Interest expense, net
0 25 36 66
Interest income
667 630 776 651
Other income (expense)
48 34 24 -354
Income from continuing operations before income taxes
6,940 -375 4,009 3,293
Income tax expense
59 54 264 30
Net income from continuing operations
6,881 ---
Net income from discontinued operations, net of tax
537 ---
Net income
7,418 -429 3,745 3,263
Basic EPS
0.56 -0.033 0.29 0.25
Diluted EPS
0.56 -0.032 0.28 0.25
Basic Average Shares
13,141,000 13,123,820 13,031,000 12,985,000
Diluted Average Shares
13,287,000 13,244,004 13,190,000 13,174,000
Unit: Thousand (K) dollars (except for numbers of shares and EPS). Numbers labeled with * are estimated quarterly values.

Time Plot

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

Income Statement

DownloadDownload image
Revenue From ContractWith Customer...$52,274K Revenue From ContractWith Customer...$41,930K Potash$2,299K (16.64%↑ Y/Y)Trio$264K (60.98%↑ Y/Y)Revenue From ContractWith Customer...$1,371K (-30.44%↓ Y/Y)Revenue From ContractWith Customer...$519K Revenue From ContractWith Customer...$17K Revenue From ContractWith Customer...$11K Trio$52,274K (5.23%↑ Y/Y)Potash$41,930K (2027.35%↑ Y/Y)Salt$2,563K (-22.31%↓ Y/Y)Brines$1,371K (-56.75%↓ Y/Y)Magnesium Chloride$519K (-54.79%↓ Y/Y)Product And ServiceOther$17K (-99.02%↓ Y/Y)Water Product$11K (-99.25%↓ Y/Y)Sales$98,685K (0.95%↑ Y/Y)Gross margin$17,672K (21.02%↑ Y/Y)Other operatingincome$1,160K (-9.66%↓ Y/Y)Cost of goodssold-Mineral$59,617K (-2.01%↓ Y/Y)Cost of goodssold-Cargo And Freight$16,730K (-4.35%↓ Y/Y)Cost of goodssold-Warehouseand Handling$3,844K (10.14%↑ Y/Y)Lower of cost or netrealizable value inventory...$822K (-38.43%↓ Y/Y)Loss on sale of assets$28K (-84.62%↓ Y/Y)Operating income$6,225K (24.55%↑ Y/Y)Interest income$667K (77.87%↑ Y/Y)Other income(expense)$48K (110.30%↑ Y/Y)Selling andadministrative$11,273K (23.13%↑ Y/Y)Accretion of assetretirement obligation$776K (18.11%↑ Y/Y)Other operatingexpense$586K (-1.68%↓ Y/Y)Income from continuingoperations before income...$6,940K (44.52%↑ Y/Y)Net income fromcontinuing operations$6,881K Net income fromdiscontinued operations, net...$537K Income tax expense$59K (-69.90%↓ Y/Y)Net income$7,418K (61.05%↑ Y/Y)

Intrepid Potash, Inc. (IPI)

Intrepid Potash, Inc. (IPI)