Intrepid Potash (IPI)
(Delayed Data from NYSE)
$19.53 USD
-0.07 (-0.36%)
Updated Apr 26, 2024 04:00 PM ET
After-Market: $19.51 -0.02 (-0.10%) 7:58 PM ET
3-Hold of 5 3
B Value D Growth C Momentum C VGM
Income Statements
Fiscal Year end for Intrepid Potash, Inc falls in the month of December .
All items in Millions except EPS data.
12/31/23 | 12/31/22 | 12/31/21 | 12/31/20 | 12/31/19 | |
---|---|---|---|---|---|
Sales | 279 | 338 | 270 | 197 | 220 |
Cost Of Goods | 242 | 196 | 215 | 186 | 177 |
Gross Profit | 37 | 141 | 56 | 11 | 43 |
Selling & Adminstrative & Depr. & Amort Expenses | 81 | 46 | 23 | 34 | 27 |
Income After Depreciation & Amortization | -44 | 95 | 32 | -23 | 16 |
Non-Operating Income | 0 | 1 | 10 | 0 | 0 |
Interest Expense | 0 | 0 | 1 | 4 | 3 |
Pretax Income | -44 | 97 | 41 | -27 | 14 |
Income Taxes | -8 | 24 | -209 | 0 | 0 |
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 | -36 | 72 | 250 | -27 | 14 |
Extras & Discontinued Operations | 0 | 0 | 0 | 0 | 0 |
Net Income (GAAP) | -36 | 72 | 250 | -27 | 14 |
Depreciation Footnote | 12/31/23 | 12/31/22 | 12/31/21 | 12/31/20 | 12/31/19 |
---|---|---|---|---|---|
Income Before Depreciation & Amortization | -4 | 131 | 69 | 13 | 51 |
Depreciation & Amortization (Cash Flow) | 40 | 35 | 36 | 37 | 35 |
Income After Depreciation & Amortization | -44 | 95 | 32 | -23 | 16 |
Earnings Per Share Data | 12/31/23 | 12/31/22 | 12/31/21 | 12/31/20 | 12/31/19 |
---|---|---|---|---|---|
Average Shares | 12.76 | 13.45 | 13.39 | 12.99 | 13.11 |
Diluted EPS Before Non-Recurring Items | -0.25 | 5.98 | 1.63 | -1.52 | 1.00 |
Diluted Net EPS (GAAP) | -2.80 | 5.37 | 18.66 | -2.09 | 1.00 |
Fiscal Year end for Intrepid Potash, Inc falls in the month of December .
All items in Millions except EPS data.
3/31/24 | 12/31/23 | 9/30/23 | 6/30/23 | 3/31/23 | |
---|---|---|---|---|---|
Sales | NA | 56.66 | 54.47 | 81.04 | 86.92 |
Cost Of Goods | NA | 52.04 | 53.97 | 65.65 | 70.57 |
Gross Profit | NA | 4.62 | 0.49 | 15.38 | 16.35 |
SG&A, R&D, and Dept/Amort Expenses | 0.00 | 52.07 | 9.66 | 8.11 | 10.98 |
Income After SG&A, R&D, and Dept/Amort Expenses | 0.00 | -47.45 | -9.17 | 7.27 | 5.37 |
Non-Operating Income | NA | -0.13 | 0.05 | -0.94 | 0.92 |
Interest Expense | NA | 0.00 | 0.00 | 0.00 | 0.00 |
Pretax Income | NA | -47.57 | -9.11 | 6.33 | 6.29 |
Income Taxes | NA | -10.28 | -1.92 | 2.02 | 1.79 |
Minority Interest | NA | 0.00 | 0.00 | 0.00 | 0.00 |
Investment Gains/Losses | NA | 0.00 | 0.00 | 0.00 | 0.00 |
Other Income/Charges | NA | 0.00 | 0.00 | 0.00 | 0.00 |
Income From Cont. Operations | NA | -37.29 | -7.20 | 4.31 | 4.51 |
Extras & Discontinued Operations | NA | 0.00 | 0.00 | 0.00 | 0.00 |
Net Income (GAAP) | NA | -37.29 | -7.20 | 4.31 | 4.51 |
Earnings Per Share Data | 3/31/24 | 12/31/23 | 9/30/23 | 6/30/23 | 3/31/23 |
---|---|---|---|---|---|
Average Shares | NA | 12.79 | 12.79 | 12.86 | 12.88 |
Diluted EPS Before Non-Recurring Items | NA | -0.41 | -0.53 | 0.33 | 0.37 |
Diluted Net EPS (GAAP) | NA | -2.92 | -0.56 | 0.33 | 0.35 |