Intrepid Potash (IPI)
(Real Time Quote from BATS)
$44.00 USD
-0.97 (-2.16%)
Updated Aug 19, 2022 09:58 AM ET
3-Hold of 5 3
A Value B Growth F Momentum B VGM
Income Statements
Fiscal Year end for Intrepid Potash, Inc falls in the month of December .
All items in Millions except EPS data.
12/31/21 | 12/31/20 | 12/31/19 | 12/31/18 | 12/31/17 | |
---|---|---|---|---|---|
Sales | 270 | 197 | 220 | 208 | 158 |
Cost Of Goods | 215 | 186 | 177 | 170 | 152 |
Gross Profit | 56 | 11 | 43 | 38 | 6 |
Selling & Adminstrative & Depr. & Amort Expenses | 23 | 34 | 27 | 23 | 20 |
Income After Depreciation & Amortization | 32 | -23 | 16 | 15 | -14 |
Non-Operating Income | 10 | 0 | 0 | 0 | 0 |
Interest Expense | 1 | 4 | 3 | 4 | 12 |
Pretax Income | 41 | -27 | 14 | 12 | -26 |
Income Taxes | -209 | 0 | 0 | 0 | -3 |
Minority Interest | 0 | 0 | 0 | 0 | 0 |
Investment Gains/Losses | 0 | 0 | 0 | 0 | 0 |
Other Income/Charges | 0 | 0 | 0 | 0 | 0 |
Income From Cont. Operations | 250 | -27 | 14 | 12 | -23 |
Extras & Discontinued Operations | 0 | 0 | 0 | 0 | 0 |
Net Income (GAAP) | 250 | -27 | 14 | 12 | -23 |
Depreciation Footnote | 12/31/21 | 12/31/20 | 12/31/19 | 12/31/18 | 12/31/17 |
---|---|---|---|---|---|
Income Before Depreciation & Amortization | 69 | 13 | 51 | 48 | 22 |
Depreciation & Amortization (Cash Flow) | 36 | 37 | 35 | 33 | 37 |
Income After Depreciation & Amortization | 32 | -23 | 16 | 15 | -14 |
Earnings Per Share Data | 12/31/21 | 12/31/20 | 12/31/19 | 12/31/18 | 12/31/17 |
---|---|---|---|---|---|
Average Shares | 13.39 | 12.99 | 13.11 | 13.10 | 11.57 |
Diluted EPS Before Non-Recurring Items | 1.63 | -1.52 | 1.00 | 0.90 | -1.80 |
Diluted Net EPS (GAAP) | 18.66 | -2.09 | 1.00 | 0.90 | -2.00 |
Fiscal Year end for Intrepid Potash, Inc falls in the month of December .
All items in Millions except EPS data.
6/30/22 | 3/31/22 | 12/31/21 | 9/30/21 | 6/30/21 | |
---|---|---|---|---|---|
Sales | 91.74 | 104.40 | 71.83 | 59.15 | 67.89 |
Cost Of Goods | 49.93 | 57.22 | 49.98 | 48.55 | 53.69 |
Gross Profit | 41.81 | 47.18 | 21.85 | 10.61 | 14.20 |
SG&A, R&D, and Dept/Amort Expenses | 10.02 | 7.11 | 6.82 | 6.53 | 3.90 |
Income After SG&A, R&D, and Dept/Amort Expenses | 31.79 | 40.07 | 15.03 | 4.08 | 10.30 |
Non-Operating Income | 0.03 | 0.53 | 0.01 | 0.03 | 10.12 |
Interest Expense | 0.02 | 0.03 | 0.04 | 0.08 | 0.92 |
Pretax Income | 31.80 | 40.56 | 14.99 | 4.02 | 19.50 |
Income Taxes | 8.09 | 9.14 | -208.87 | 0.00 | 0.00 |
Minority Interest | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Investment Gains/Losses | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Other Income/Charges | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Income From Cont. Operations | 23.71 | 31.42 | 223.86 | 4.02 | 19.50 |
Extras & Discontinued Operations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Net Income (GAAP) | 23.71 | 31.42 | 223.86 | 4.02 | 19.50 |
Earnings Per Share Data | 6/30/22 | 3/31/22 | 12/31/21 | 9/30/21 | 6/30/21 |
---|---|---|---|---|---|
Average Shares | 13.62 | 13.60 | 13.44 | 13.37 | 13.34 |
Diluted EPS Before Non-Recurring Items | 1.82 | 2.32 | 0.60 | 0.30 | 0.55 |
Diluted Net EPS (GAAP) | 1.74 | 2.31 | 16.72 | 0.30 | 1.46 |