FutureFuel Corp
NYSE:FF
Income Statement
Earnings Waterfall
FutureFuel Corp
Income Statement
FutureFuel Corp
| Dec-2006 | Mar-2007 | Jun-2007 | Sep-2007 | Dec-2007 | Mar-2008 | Jun-2008 | Sep-2008 | Dec-2008 | Mar-2009 | Jun-2009 | Sep-2009 | Dec-2009 | Mar-2010 | Jun-2010 | Sep-2010 | Dec-2010 | Mar-2011 | Jun-2011 | Sep-2011 | Dec-2011 | Mar-2012 | Jun-2012 | Sep-2012 | Dec-2012 | Mar-2013 | Jun-2013 | Sep-2013 | Dec-2013 | Mar-2014 | Jun-2014 | Sep-2014 | Dec-2014 | Mar-2015 | Jun-2015 | Sep-2015 | Dec-2015 | Mar-2016 | Jun-2016 | Sep-2016 | Dec-2016 | Mar-2017 | Jun-2017 | Sep-2017 | Dec-2017 | Mar-2018 | Jun-2018 | Sep-2018 | Dec-2018 | Mar-2019 | Jun-2019 | Sep-2019 | Dec-2019 | Mar-2020 | Jun-2020 | Sep-2020 | Dec-2020 | Mar-2021 | Jun-2021 | Sep-2021 | Dec-2021 | Mar-2022 | Jun-2022 | Sep-2022 | Dec-2022 | Mar-2023 | Jun-2023 | Sep-2023 | Dec-2023 | Mar-2024 | Jun-2024 | Sep-2024 | Dec-2024 | Mar-2025 | Jun-2025 | Sep-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Expense |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Revenue |
23
N/A
|
61
+163%
|
102
+69%
|
149
+46%
|
170
+14%
|
176
+3%
|
184
+5%
|
198
+8%
|
198
+0%
|
195
-2%
|
187
-4%
|
178
-4%
|
197
+10%
|
205
+4%
|
215
+5%
|
229
+6%
|
219
-4%
|
227
+3%
|
250
+10%
|
274
+10%
|
310
+13%
|
340
+10%
|
369
+8%
|
367
-1%
|
352
-4%
|
358
+2%
|
361
+1%
|
394
+9%
|
445
+13%
|
435
-2%
|
397
-9%
|
379
-5%
|
342
-10%
|
314
-8%
|
350
+12%
|
354
+1%
|
300
-15%
|
292
-2%
|
256
-13%
|
218
-15%
|
253
+16%
|
261
+3%
|
261
+0%
|
269
+3%
|
275
+2%
|
277
+1%
|
297
+7%
|
301
+1%
|
291
-3%
|
284
-3%
|
266
-6%
|
251
-6%
|
205
-18%
|
210
+2%
|
186
-11%
|
175
-6%
|
205
+17%
|
193
-6%
|
220
+14%
|
264
+20%
|
321
+22%
|
322
+0%
|
366
+14%
|
385
+5%
|
396
+3%
|
428
+8%
|
395
-8%
|
394
0%
|
368
-7%
|
352
-4%
|
339
-4%
|
274
-19%
|
243
-11%
|
203
-17%
|
166
-18%
|
137
-17%
|
|
| Gross Profit | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(20)
|
(60)
|
(96)
|
(136)
|
(153)
|
(145)
|
(155)
|
(165)
|
(158)
|
(159)
|
(149)
|
(138)
|
(162)
|
(169)
|
(178)
|
(194)
|
(178)
|
(188)
|
(202)
|
(216)
|
(248)
|
(271)
|
(300)
|
(298)
|
(295)
|
(292)
|
(282)
|
(311)
|
(345)
|
(347)
|
(330)
|
(317)
|
(276)
|
(244)
|
(282)
|
(298)
|
(243)
|
(238)
|
(198)
|
(159)
|
(206)
|
(219)
|
(225)
|
(238)
|
(255)
|
(225)
|
(239)
|
(236)
|
(218)
|
(245)
|
(232)
|
(224)
|
(131)
|
(123)
|
(101)
|
(89)
|
(173)
|
(189)
|
(217)
|
(259)
|
(298)
|
(295)
|
(338)
|
(345)
|
(367)
|
(370)
|
(347)
|
(362)
|
(327)
|
(328)
|
(298)
|
(236)
|
(224)
|
(203)
|
(183)
|
(162)
|
|
| Gross Profit |
3
N/A
|
1
-83%
|
6
+1 120%
|
13
+113%
|
17
+32%
|
30
+76%
|
29
-4%
|
33
+14%
|
40
+22%
|
36
-10%
|
38
+4%
|
41
+7%
|
34
-15%
|
36
+5%
|
37
+1%
|
35
-5%
|
41
+19%
|
38
-7%
|
48
+24%
|
58
+21%
|
62
+7%
|
70
+12%
|
69
-1%
|
69
N/A
|
57
-16%
|
66
+15%
|
79
+20%
|
83
+5%
|
100
+21%
|
88
-12%
|
67
-24%
|
62
-8%
|
66
+6%
|
70
+6%
|
69
-2%
|
56
-18%
|
57
+1%
|
55
-4%
|
57
+5%
|
59
+3%
|
47
-20%
|
42
-11%
|
36
-15%
|
31
-13%
|
20
-34%
|
52
+154%
|
58
+13%
|
65
+12%
|
73
+12%
|
39
-46%
|
34
-13%
|
27
-21%
|
74
+173%
|
87
+18%
|
85
-3%
|
86
+1%
|
31
-64%
|
4
-87%
|
3
-21%
|
5
+55%
|
24
+361%
|
27
+15%
|
28
+4%
|
40
+42%
|
29
-27%
|
58
+99%
|
48
-17%
|
32
-33%
|
41
+28%
|
24
-40%
|
42
+71%
|
38
-8%
|
20
-48%
|
0
-100%
|
(17)
N/A
|
(25)
-42%
|
|
| Operating Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(2)
|
(4)
|
(5)
|
(7)
|
(8)
|
(8)
|
(8)
|
(9)
|
(8)
|
(9)
|
(9)
|
(9)
|
(10)
|
(10)
|
(10)
|
(10)
|
(9)
|
(9)
|
(10)
|
(10)
|
(10)
|
(11)
|
(11)
|
(11)
|
(11)
|
(11)
|
(11)
|
(11)
|
(10)
|
(10)
|
(9)
|
(10)
|
(10)
|
(10)
|
(10)
|
(10)
|
(10)
|
(10)
|
(10)
|
(10)
|
(10)
|
(10)
|
(10)
|
(10)
|
(10)
|
(11)
|
(11)
|
(11)
|
(10)
|
(9)
|
(9)
|
(9)
|
(9)
|
(9)
|
(9)
|
(10)
|
(9)
|
(9)
|
(7)
|
(7)
|
(9)
|
(11)
|
(11)
|
(13)
|
(12)
|
(12)
|
(13)
|
(13)
|
(14)
|
(13)
|
(13)
|
(13)
|
(13)
|
(15)
|
(15)
|
(14)
|
|
| Selling, General & Administrative |
(1)
|
(2)
|
(3)
|
(4)
|
(4)
|
(4)
|
(5)
|
(5)
|
(4)
|
(5)
|
(5)
|
(5)
|
(5)
|
(6)
|
(6)
|
(6)
|
(6)
|
(5)
|
(6)
|
(6)
|
(7)
|
(7)
|
(7)
|
(7)
|
(8)
|
(8)
|
(8)
|
(8)
|
(7)
|
(6)
|
(6)
|
(6)
|
(7)
|
(7)
|
(7)
|
(7)
|
(7)
|
(7)
|
(8)
|
(7)
|
(8)
|
(8)
|
(7)
|
(7)
|
(7)
|
(7)
|
(7)
|
(7)
|
(6)
|
(6)
|
(6)
|
(6)
|
(6)
|
(6)
|
(6)
|
(6)
|
(6)
|
(6)
|
(5)
|
(5)
|
(6)
|
(7)
|
(8)
|
(9)
|
(8)
|
(9)
|
(9)
|
(9)
|
(9)
|
(9)
|
(9)
|
(9)
|
(9)
|
(10)
|
(10)
|
(10)
|
|
| Research & Development |
(1)
|
(2)
|
(3)
|
(4)
|
(3)
|
(3)
|
(4)
|
(4)
|
(4)
|
(4)
|
(4)
|
(4)
|
(4)
|
(4)
|
(4)
|
(4)
|
(4)
|
(3)
|
(3)
|
(4)
|
(4)
|
(4)
|
(4)
|
(4)
|
(3)
|
(4)
|
(4)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(4)
|
(4)
|
(4)
|
(4)
|
(4)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(4)
|
(3)
|
(3)
|
(4)
|
(3)
|
(4)
|
(4)
|
(4)
|
(4)
|
(4)
|
(4)
|
(4)
|
(4)
|
(4)
|
(4)
|
(4)
|
|
| Other Operating Expenses |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Operating Income |
1
N/A
|
(3)
N/A
|
1
N/A
|
6
+567%
|
10
+62%
|
23
+135%
|
21
-8%
|
25
+18%
|
32
+31%
|
28
-14%
|
29
+5%
|
32
+9%
|
25
-22%
|
26
+6%
|
27
+2%
|
25
-7%
|
32
+29%
|
30
-8%
|
38
+29%
|
48
+26%
|
52
+8%
|
59
+15%
|
58
-2%
|
58
0%
|
46
-20%
|
55
+18%
|
68
+25%
|
72
+6%
|
90
+25%
|
79
-13%
|
58
-26%
|
53
-9%
|
56
+6%
|
60
+6%
|
59
-2%
|
46
-21%
|
47
+2%
|
45
-5%
|
47
+5%
|
49
+4%
|
37
-25%
|
32
-14%
|
26
-19%
|
21
-18%
|
10
-53%
|
41
+314%
|
47
+16%
|
54
+15%
|
63
+17%
|
30
-53%
|
25
-15%
|
19
-27%
|
65
+253%
|
78
+20%
|
76
-3%
|
76
+1%
|
22
-71%
|
(5)
N/A
|
(4)
+9%
|
(2)
+53%
|
14
N/A
|
16
+15%
|
17
+3%
|
28
+64%
|
18
-37%
|
46
+160%
|
35
-22%
|
19
-47%
|
27
+46%
|
11
-59%
|
28
+151%
|
25
-11%
|
6
-75%
|
(15)
N/A
|
(32)
-119%
|
(39)
-21%
|
|
| Pre-Tax Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
3
|
4
|
5
|
4
|
4
|
3
|
4
|
3
|
3
|
2
|
1
|
1
|
0
|
0
|
0
|
1
|
2
|
3
|
3
|
4
|
1
|
2
|
2
|
3
|
9
|
8
|
11
|
11
|
8
|
9
|
9
|
10
|
11
|
11
|
8
|
8
|
5
|
3
|
3
|
4
|
5
|
6
|
5
|
6
|
7
|
3
|
4
|
5
|
(3)
|
5
|
6
|
7
|
15
|
1
|
1
|
(1)
|
1
|
9
|
9
|
6
|
3
|
(0)
|
(5)
|
(5)
|
(4)
|
3
|
7
|
9
|
10
|
10
|
10
|
9
|
8
|
6
|
6
|
5
|
|
| Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(1)
|
(1)
|
(1)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Total Other Income |
0
|
0
|
(0)
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
0
|
0
|
0
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
0
|
(0)
|
(0)
|
(0)
|
0
|
(0)
|
0
|
0
|
0
|
8
|
8
|
8
|
8
|
(1)
|
(1)
|
0
|
0
|
2
|
2
|
0
|
0
|
0
|
0
|
0
|
0
|
3
|
3
|
2
|
2
|
0
|
(0)
|
|
| Pre-Tax Income |
4
N/A
|
1
-76%
|
6
+490%
|
10
+63%
|
13
+38%
|
26
+97%
|
25
-5%
|
28
+13%
|
35
+25%
|
30
-14%
|
30
N/A
|
33
+9%
|
25
-22%
|
27
+6%
|
28
+3%
|
26
-5%
|
34
+31%
|
32
-6%
|
41
+28%
|
51
+24%
|
53
+3%
|
61
+15%
|
60
-1%
|
61
+1%
|
55
-10%
|
63
+15%
|
79
+25%
|
83
+5%
|
97
+17%
|
87
-10%
|
67
-23%
|
62
-7%
|
67
+8%
|
70
+4%
|
67
-5%
|
54
-19%
|
52
-4%
|
48
-8%
|
50
+5%
|
52
+4%
|
41
-22%
|
37
-9%
|
31
-17%
|
27
-13%
|
17
-38%
|
44
+164%
|
51
+16%
|
59
+16%
|
60
+1%
|
35
-43%
|
31
-10%
|
25
-19%
|
80
+217%
|
79
-1%
|
85
+7%
|
83
-2%
|
32
-62%
|
13
-60%
|
2
-88%
|
1
-7%
|
16
+1 036%
|
16
+1%
|
13
-19%
|
25
+88%
|
14
-44%
|
48
+250%
|
42
-12%
|
28
-35%
|
37
+36%
|
21
-43%
|
41
+91%
|
37
-10%
|
16
-56%
|
(6)
N/A
|
(26)
-317%
|
(34)
-31%
|
|
| Net Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
(1)
|
(0)
|
(2)
|
(4)
|
(5)
|
(9)
|
(8)
|
(10)
|
(12)
|
(11)
|
(11)
|
(11)
|
(9)
|
(9)
|
(10)
|
(9)
|
(11)
|
(10)
|
(13)
|
(17)
|
(18)
|
(22)
|
(21)
|
(22)
|
(21)
|
(22)
|
(28)
|
(30)
|
(23)
|
(21)
|
(14)
|
(13)
|
(14)
|
(15)
|
(13)
|
(7)
|
(5)
|
1
|
9
|
15
|
16
|
12
|
5
|
(0)
|
7
|
12
|
10
|
8
|
(7)
|
(12)
|
(11)
|
(8)
|
8
|
23
|
28
|
30
|
15
|
6
|
6
|
8
|
10
|
7
|
3
|
(2)
|
2
|
1
|
(0)
|
2
|
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
(0)
|
(0)
|
(0)
|
|
| Income from Continuing Operations |
3
|
1
|
4
|
6
|
8
|
17
|
17
|
19
|
23
|
19
|
19
|
21
|
17
|
18
|
18
|
17
|
23
|
22
|
28
|
34
|
35
|
39
|
39
|
39
|
34
|
41
|
51
|
54
|
74
|
66
|
53
|
50
|
53
|
55
|
54
|
47
|
46
|
49
|
59
|
67
|
56
|
49
|
36
|
26
|
24
|
56
|
61
|
67
|
53
|
23
|
20
|
18
|
88
|
102
|
113
|
114
|
47
|
19
|
7
|
9
|
26
|
23
|
16
|
23
|
15
|
49
|
42
|
29
|
37
|
21
|
40
|
36
|
16
|
(6)
|
(26)
|
(35)
|
|
| Net Income (Common) |
3
N/A
|
1
-63%
|
4
+290%
|
6
+54%
|
8
+40%
|
17
+98%
|
17
N/A
|
19
+13%
|
23
+21%
|
19
-15%
|
19
N/A
|
21
+10%
|
17
-20%
|
18
+5%
|
18
-1%
|
17
-4%
|
23
+36%
|
22
-4%
|
28
+25%
|
34
+22%
|
35
+2%
|
39
+12%
|
39
+0%
|
39
-1%
|
34
-11%
|
41
+20%
|
51
+23%
|
54
+5%
|
74
+38%
|
66
-10%
|
53
-19%
|
50
-7%
|
53
+7%
|
55
+3%
|
54
-3%
|
47
-12%
|
46
-1%
|
49
+5%
|
59
+21%
|
67
+13%
|
56
-16%
|
49
-13%
|
36
-27%
|
26
-27%
|
24
-10%
|
56
+137%
|
61
+9%
|
67
+10%
|
53
-21%
|
23
-57%
|
20
-11%
|
18
-14%
|
88
+401%
|
102
+15%
|
113
+11%
|
114
+0%
|
47
-59%
|
19
-60%
|
7
-62%
|
9
+32%
|
26
+180%
|
23
-14%
|
16
-29%
|
23
+41%
|
15
-33%
|
49
+220%
|
42
-14%
|
29
-31%
|
37
+29%
|
21
-45%
|
40
+94%
|
36
-10%
|
16
-57%
|
(6)
N/A
|
(26)
-309%
|
(35)
-31%
|
|
| EPS (Diluted) |
0.09
N/A
|
0.03
-67%
|
0.12
+300%
|
0.18
+50%
|
0.26
+44%
|
0.62
+138%
|
0.62
N/A
|
0.66
+6%
|
0.82
+24%
|
0.69
-16%
|
0.68
-1%
|
0.74
+9%
|
0.58
-22%
|
0.57
-2%
|
0.47
-18%
|
0.42
-11%
|
0.62
+48%
|
0.55
-11%
|
0.69
+25%
|
0.81
+17%
|
0.84
+4%
|
0.95
+13%
|
0.94
-1%
|
0.93
-1%
|
0.83
-11%
|
0.98
+18%
|
1.17
+19%
|
1.25
+7%
|
1.71
+37%
|
1.52
-11%
|
1.22
-20%
|
1.13
-7%
|
1.23
+9%
|
1.26
+2%
|
1.23
-2%
|
1.08
-12%
|
1.07
-1%
|
1.12
+5%
|
1.36
+21%
|
1.55
+14%
|
1.29
-17%
|
1.14
-12%
|
0.83
-27%
|
0.61
-27%
|
0.54
-11%
|
1.29
+139%
|
1.41
+9%
|
1.55
+10%
|
1.22
-21%
|
0.53
-57%
|
0.47
-11%
|
0.4
-15%
|
2.02
+405%
|
2.32
+15%
|
2.59
+12%
|
2.6
+0%
|
1.06
-59%
|
0.44
-58%
|
0.17
-61%
|
0.22
+29%
|
0.6
+173%
|
0.52
-13%
|
0.37
-29%
|
0.52
+41%
|
0.35
-33%
|
1.11
+217%
|
0.95
-14%
|
0.65
-32%
|
0.85
+31%
|
0.46
-46%
|
0.91
+98%
|
0.82
-10%
|
0.35
-57%
|
-0.15
N/A
|
-0.6
-300%
|
-0.79
-32%
|
|