Montauk Renewables, Inc.
MNTK · XNASCIK 1826600fmd_1GWYFJG5D6CJKCWSZFZM33WHWWTransportation, Communications, Electric, Gas and Sanitary Services · Gas & Other Services CombinedTemplate: Utilities
Coverage: Jan 01, 2019 to Jun 30, 2026, 27 periods
| Line item | FY2019 | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 |
|---|---|---|---|---|---|---|---|
| Total revenues | 106 | 100 | 148 | 206 | 175 | 176 | 176 |
| Gross profit | 31 | 25 | 25 | 66 | 45 | – | – |
| Realized investment gains (losses) | – | – | – | – | – | – | 1 |
| Depreciation and amortization | 20 | 22 | 23 | 21 | 21 | 24 | 30 |
| Total operating expenses | 95 | 97 | 145 | 161 | 151 | 160 | 176 |
| Compensation and benefits | – | – | – | 28 | 30 | 35 | – |
| Operating income | 11 | 4 | 3 | 45 | 24 | 16 | 1 |
| Interest expense | 6 | 4 | 3 | 2 | 6 | 5 | 5 |
| Other non-operating income (expense) | 0 | (1) | (4) | (1) | (5) | (4) | (3) |
| Income before taxes | 5 | (1) | (0) | 43 | 18 | 12 | (2) |
| Income tax expense | (0) | (6) | 4 | 8 | 3 | 2 | (4) |
| Net income from continuing operations | 6 | 5 | (5) | 35 | 15 | 10 | 2 |
| Net income | 6 | 5 | (5) | 35 | 15 | 10 | 2 |