Intrepid Potash, Inc.
IPI · XNYSCIK 1421461fmd_0NSX2EDZQXZ41WDY9JZSYJKG2EMining · Mining & Quarrying of Nonmetallic Minerals (No Fuels)Template: Standard
Coverage: Jan 01, 2008 to Sep 30, 2026, 71 periods
| Line item | FY2016 | FY2017 | FY2018 | FY2019 | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total revenues | – | – | – | – | – | – | – | 279 | 255 | 298 |
| Gross profit | (27) | 12 | 38 | 43 | 11 | 56 | 141 | 37 | 29 | 55 |
| Selling, general and administrative | 20 | 19 | 20 | 24 | 25 | 24 | 32 | 32 | 33 | 37 |
| Operating income | (55) | (14) | 15 | 16 | (23) | 32 | 95 | (44) | (20) | 11 |
| Interest expense | 12 | 12 | 4 | 3 | 4 | 1 | 0 | 0 | 0 | 0 |
| Interest and investment income | 0 | 0 | 0 | – | 0 | 0 | 0 | 0 | 2 | 2 |
| Other non-operating income (expense) | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | (1) |
| Income before taxes | (66) | (25) | 12 | 14 | (27) | 41 | 97 | (44) | (19) | 12 |
| Income tax expense | (1) | (3) | 0 | 0 | 0 | (209) | 24 | (8) | 194 | 1 |
| Net income from continuing operations | (64) | (23) | 12 | 14 | (27) | 250 | 72 | (36) | (213) | 11 |
| Net income | – | – | – | – | – | – | – | (36) | (213) | 11 |
| Net income to common shareholders | (64) | (23) | 12 | 14 | (27) | 250 | 72 | (36) | (213) | – |