FutureFuel Corp.
FF · XNYSCIK 1337298fmd_01XMJ9XQ24Z0X0PP5N48G9H4ANManufacturing · Industrial Organic ChemicalsTemplate: Standard
Coverage: Jan 01, 2009 to Sep 30, 2026, 68 periods
| Line item | FY2016 | FY2017 | FY2018 | FY2019 | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total revenues | 253 | 275 | 291 | 205 | 205 | 321 | 396 | 368 | 243 | 96 |
| Cost of revenue | 192 | 224 | 192 | – | – | – | – | – | – | – |
| Gross profit | 47 | 20 | 73 | 74 | 31 | 24 | 29 | 41 | 20 | (39) |
| Realized investment gains (losses) | 1 | 0 | 1 | – | – | – | – | – | – | – |
| Research and development | 3 | 4 | 4 | 3 | 3 | 3 | 3 | 4 | 4 | 4 |
| Selling, general and administrative | – | – | – | – | – | – | 8 | 9 | 9 | 10 |
| Total operating expenses | 10 | 10 | 10 | 9 | 9 | 11 | 11 | 14 | 13 | 14 |
| Compensation and benefits | 5 | 4 | 4 | 3 | 3 | 3 | 4 | 5 | 5 | 6 |
| Operating income | 37 | 10 | 63 | 65 | 22 | 13 | 18 | 27 | 6 | (53) |
| Interest expense | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Interest and investment income | 6 | 8 | 9 | 10 | 6 | 3 | 5 | 10 | 8 | 4 |
| Other non-operating income (expense) | 4 | 7 | (3) | 14 | 9 | 3 | (4) | 10 | 10 | 4 |
| Income before taxes | 41 | 17 | 60 | 80 | 32 | 16 | 14 | 37 | 16 | (49) |
| Income tax expense | (16) | (7) | 7 | (8) | (15) | (10) | (1) | 0 | 1 | 0 |
| Net income from continuing operations | 56 | 24 | 53 | 88 | 47 | 26 | 15 | 37 | 16 | (49) |
| Net income | 56 | 24 | 53 | 88 | 47 | 26 | 15 | 37 | 16 | (49) |