FutureFuel Corp.FF
Market cap
$147.62M
P/E ratio
| Dec 31, 2011 | Dec 31, 2012 | Dec 31, 2013 | Dec 31, 2014 | Dec 31, 2015 | Dec 31, 2016 | Dec 31, 2017 | Dec 31, 2018 | Dec 31, 2019 | Dec 31, 2020 | Dec 31, 2021 | Dec 31, 2022 | Dec 31, 2023 | Dec 31, 2024 | |
| Non-related Parties | - | - | - | - | - | - | - | 287 | 202 | 203 | 320 | 396 | 368 | 243 |
| Related Parties | - | - | - | - | - | - | - | 4 | 3 | 2 | 1 | 0 | 0 | - |
| Revenue | - | - | - | - | - | - | - | 291 | 205 | 205 | 321 | 396 | 368 | 243 |
| Non-related Parties | - | - | - | - | - | - | - | 192 | 107 | 159 | 274 | 357 | 324 | 221 |
| Related Parties | - | - | - | - | - | - | - | 20 | 17 | 7 | 17 | 5 | 0 | 0 |
| Cost of goods sold | - | - | - | - | - | - | - | 192 | - | - | - | - | - | - |
| Cost of goods sold – related parties | - | - | - | - | - | - | - | - | - | - | - | - | -0 | 0 |
| Gross profit | 62 | 57 | 100 | 66 | 57 | 47 | 20 | 73 | 74 | 31 | 24 | 29 | 41 | 20 |
| Compensation expense | - | - | - | 4 | 5 | 5 | 4 | 4 | 3 | 3 | 3 | 4 | 5 | 5 |
| Other expense | 2 | 3 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 3 | 4 | 4 | 4 | 4 |
| Related party expense | - | - | - | - | - | - | - | - | - | - | - | - | 1 | 1 |
| Research and development expenses | 4 | 3 | 3 | 3 | 3 | 3 | 4 | 4 | 3 | 3 | 3 | 3 | 4 | 4 |
| Total operating expenses | - | 11 | 10 | 10 | 10 | 10 | 10 | 10 | 9 | 9 | 11 | 11 | 14 | 13 |
| Income from operations | 52 | 46 | 90 | 56 | 47 | 37 | 10 | 63 | 65 | 22 | 13 | 18 | 27 | 6 |
| Interest and dividend income | 3 | 5 | 6 | 7 | 5 | 6 | 8 | 9 | 10 | 6 | 3 | 5 | 10 | 8 |
| Interest expense | - | - | - | - | - | - | - | - | - | - | - | - | - | 0 |
| Gain (loss) on marketable securities | - | - | - | - | - | - | - | - | - | - | - | - | 1 | - |
| Other income (expense), net | - | 0 | -0 | 0 | -0 | -0 | -0 | -0 | -0 | 8 | 0 | -0 | 0 | 2 |
| Other income (expense) | 1 | 9 | 7 | 11 | 5 | 4 | 7 | -3 | 14 | 9 | 3 | -4 | 10 | 10 |
| Income before income taxes | - | - | - | - | - | - | - | 60 | 80 | 32 | 16 | 14 | 37 | 16 |
| Income tax provision (benefit) | 18 | 21 | 23 | 14 | 5 | -16 | -7 | 7 | -8 | -15 | -10 | -1 | 0 | 1 |
| Net income | 35 | 34 | 74 | 53 | 46 | 56 | 24 | 53 | 88 | 47 | 26 | 15 | 37 | 16 |
| Basic (in dollars per share) | 0.85 | 0.83 | 1.71 | 1.22 | 1.06 | 1.29 | 0.54 | 1.22 | 2.02 | 1.06 | 0.6 | 0.35 | 0.85 | 0.35 |
| Diluted (in dollars per share) | 0.84 | 0.83 | 1.71 | 1.22 | 1.06 | 1.29 | 0.54 | 1.22 | 2.02 | 1.06 | 0.6 | 0.35 | 0.85 | 0.35 |
| Net income | 35 | 34 | 74 | 53 | 46 | 56 | 24 | 53 | 88 | 47 | 26 | 15 | 37 | 16 |
| Other comprehensive income (loss) from unrealized net losses on available-for- sale debt securities | - | - | - | - | - | 3 | 8 | -0 | 0 | -0 | -0 | -0 | 0 | - |
| Income tax effect | - | - | - | - | - | 1 | 3 | -0 | 0 | -0 | -0 | -0 | 0 | - |
| Total unrealized gain (loss), net of tax | - | - | - | - | - | 1 | 5 | -0 | 0 | -0 | -0 | -0 | 0 | - |
| Comprehensive income | 36 | 35 | 79 | 50 | 44 | 58 | 28 | 53 | 88 | 46 | 26 | 15 | 37 | 16 |