NYSE - Delayed Quote USD

Intrepid Potash, Inc. (IPI)

19.66 +0.14 (+0.72%)
At close: 4:00 PM EDT
19.66 0.00 (0.00%)
After hours: 4:05 PM EDT
Currency in USD All numbers in thousands
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Breakdown
TTM
12/31/2023
12/31/2022
12/31/2021
12/31/2020
Total Revenue
279,083.00
279,083.00
337,568.00
270,332.00
196,954.00
Cost of Revenue
242,237.00
242,237.00
196,160.00
214,568.00
186,424.00
Gross Profit
36,846.00
36,846.00
141,408.00
55,764.00
10,530.00
Operating Expense
36,720.00
36,720.00
38,498.00
26,034.00
27,949.00
Operating Income
126.00
126.00
102,910.00
29,730.00
-17,419.00
Net Non Operating Interest Income Expense
298.00
298.00
75.00
-1,468.00
-4,289.00
Other Income Expense
-44,486.00
-44,486.00
-6,476.00
12,703.00
-5,441.00
Pretax Income
-44,062.00
-44,062.00
96,509.00
40,965.00
-27,149.00
Tax Provision
-8,389.00
-8,389.00
24,289.00
-208,869.00
5.00
Net Income Common Stockholders
-35,673.00
-35,673.00
72,220.00
249,834.00
-27,154.00
Diluted NI Available to Com Stockholders
-35,673.00
-35,673.00
72,220.00
249,834.00
-27,154.00
Basic EPS
-2.80
--
5.49
19.07
-2.09
Diluted EPS
-2.80
--
5.37
18.66
-2.09
Basic Average Shares
12,760.94
--
13,151.75
13,098.87
12,993.23
Diluted Average Shares
12,760.94
--
13,452.23
13,391.36
12,993.23
Total Operating Income as Reported
-43,969.00
-43,969.00
95,440.00
32,272.00
-23,244.00
Total Expenses
278,957.00
278,957.00
234,658.00
240,602.00
214,373.00
Interest Income
298.00
298.00
176.00
--
--
Interest Expense
-527.00
-527.00
-319.00
579.00
1,922.00
Net Interest Income
298.00
298.00
75.00
-1,468.00
-4,289.00
Net Income from Continuing & Discontinued Operation
-35,673.00
-35,673.00
72,220.00
249,834.00
-27,154.00
Normalized Income
43.95
43.95
77,807.56
240,595.85
-22,901.75
EBIT
-44,589.00
-44,589.00
96,190.00
41,544.00
-25,227.00
EBITDA
-5,189.00
-5,189.00
131,223.00
77,501.00
10,883.00
Reconciled Cost of Revenue
242,237.00
242,237.00
196,160.00
214,568.00
186,424.00
Reconciled Depreciation
39,400.00
39,400.00
35,033.00
35,957.00
36,110.00
Net Income from Continuing Operation Net Minority Interest
-35,673.00
-35,673.00
72,220.00
249,834.00
-27,154.00
Total Unusual Items Excluding Goodwill
-44,095.00
-44,095.00
-7,470.00
12,655.00
-5,825.00
Total Unusual Items
-44,095.00
-44,095.00
-7,470.00
12,655.00
-5,825.00
Normalized EBITDA
38,906.00
38,906.00
138,693.00
64,846.00
16,708.00
Tax Rate for Calcs
0.00
0.00
0.00
0.00
0.00
Tax Effect of Unusual Items
-8,378.05
-8,378.05
-1,882.44
3,416.85
-1,572.75
12/31/2020 - 4/22/2008
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