EdgarLookup

FutureFuel Corp. — Financial Data

Annual figures from SEC EDGAR XBRL filings (10-K)

These figures are extracted directly from XBRL-tagged financial statements that FutureFuel Corp. filed with the SEC as part of its annual 10-K reports. XBRL (eXtensible Business Reporting Language) is a structured data format the SEC requires for machine-readable financial disclosures. Values shown are as reported — negative figures indicate a loss and are shown in red.

Overview All Filings Annual Quarterly Insiders
-75.4%
Profit Margin
Net income ÷ revenue
-25.7%
Return on Assets
Net income ÷ assets
0.24x
Debt-to-Equity
Total liabilities ÷ equity
-19.5%
Revenue Growth
Year over year

Revenue

Total revenue from all business activities — the top line of the income statement. Represents all money earned before any expenses are deducted.

Fiscal Year Period End Value Filed
FY2018 Dec 31, 2018 $65.51M Mar 15, 2019
FY2018 Sep 30, 2018 $81.42M Mar 15, 2019
FY2018 Jun 30, 2018 $88.34M Mar 15, 2019
FY2018 Mar 31, 2018 $55.75M Mar 15, 2019
FY2018 Dec 31, 2017 $75.26M Mar 15, 2019
FY2018 Sep 30, 2017 $77.61M Mar 15, 2019
FY2018 Jun 30, 2017 $68.05M Mar 15, 2019
FY2018 Mar 31, 2017 $54.11M Mar 15, 2019
FY2017 Dec 31, 2016 $69.37M Mar 16, 2018
FY2017 Sep 30, 2016 $69.31M Mar 16, 2018

Revenue

Revenue recognized from contracts with customers under ASC 606, excluding taxes collected on behalf of government authorities. This is the primary revenue concept for many companies.

Fiscal Year Period End Value Filed
FY2025 Dec 31, 2025 $95.74M Mar 16, 2026
FY2025 Dec 31, 2024 $243.34M Mar 16, 2026
FY2023 Dec 31, 2023 $92.01M May 10, 2024
FY2023 Sep 30, 2023 $116.75M May 10, 2024
FY2023 Jun 30, 2023 $85.31M May 10, 2024
FY2023 Mar 31, 2023 $74.18M May 10, 2024
FY2023 Dec 31, 2022 $117.82M May 10, 2024
FY2023 Sep 30, 2022 $118.14M May 10, 2024
FY2023 Jun 30, 2022 $117.80M May 10, 2024
FY2023 Mar 31, 2022 $42.26M May 10, 2024

Gross Profit

Revenue minus the cost of goods sold (COGS). Gross profit shows how much revenue remains to cover operating expenses, R&D, and administrative costs before calculating operating income.

Fiscal Year Period End Value Filed
FY2025 Dec 31, 2025 ($39.43M) Mar 16, 2026
FY2025 Dec 31, 2024 $19.64M Mar 16, 2026
FY2023 Dec 31, 2023 $24.08M May 10, 2024
FY2023 Sep 30, 2023 $3.87M May 10, 2024
FY2023 Jun 30, 2023 ($8.59M) May 10, 2024
FY2023 Mar 31, 2023 $21.62M May 10, 2024
FY2023 Dec 31, 2022 $15.19M May 10, 2024
FY2023 Sep 30, 2022 $19.99M May 10, 2024
FY2023 Jun 30, 2022 $977.0K May 10, 2024
FY2023 Mar 31, 2022 ($7.16M) May 10, 2024

Net Income

The bottom-line profit — what remains after all operating expenses, interest, taxes, and other costs are deducted. A negative value means the company reported a net loss for the year.

Fiscal Year Period End Value Filed
FY2025 Dec 31, 2025 ($49.40M) Mar 16, 2026
FY2025 Dec 31, 2024 $15.50M Mar 16, 2026
FY2023 Dec 31, 2023 $23.38M May 10, 2024
FY2023 Sep 30, 2023 $2.78M May 10, 2024
FY2023 Jun 30, 2023 ($9.86M) May 10, 2024
FY2023 Mar 31, 2023 $21.08M May 10, 2024
FY2023 Dec 31, 2022 $14.93M May 10, 2024
FY2023 Sep 30, 2022 $15.78M May 10, 2024
FY2023 Jun 30, 2022 ($3.10M) May 10, 2024
FY2023 Mar 31, 2022 ($12.40M) May 10, 2024

Operating Income

Profit from core business operations before interest expense and income taxes (also known as EBIT). Excludes non-operating items, making it a cleaner measure of operational efficiency than net income.

Fiscal Year Period End Value Filed
FY2025 Dec 31, 2025 ($52.99M) Mar 16, 2026
FY2025 Dec 31, 2024 $6.37M Mar 16, 2026
FY2025 Dec 31, 2023 $27.37M Mar 16, 2026
FY2024 Dec 31, 2022 $17.55M Mar 31, 2025
FY2023 Dec 31, 2021 $12.90M May 10, 2024
FY2022 Dec 31, 2020 $22.34M Mar 14, 2023
FY2021 Dec 31, 2019 $65.31M Mar 15, 2022
FY2020 Dec 31, 2018 $63.44M Mar 16, 2021
FY2019 Dec 31, 2017 $9.89M Mar 13, 2020
FY2018 Dec 31, 2016 $36.52M Mar 15, 2019

R&D Expense

Spending on research and development activities — developing new products, improving existing ones, or conducting basic research. High R&D relative to revenue is common in technology and pharmaceutical companies.

Fiscal Year Period End Value Filed
FY2025 Dec 31, 2025 $3.87M Mar 16, 2026
FY2025 Dec 31, 2024 $3.99M Mar 16, 2026
FY2025 Dec 31, 2023 $4.40M Mar 16, 2026
FY2024 Dec 31, 2022 $3.42M Mar 31, 2025
FY2023 Dec 31, 2021 $3.48M May 10, 2024
FY2022 Dec 31, 2020 $2.99M Mar 14, 2023
FY2021 Dec 31, 2019 $3.19M Mar 15, 2022
FY2020 Dec 31, 2018 $3.52M Mar 16, 2021
FY2019 Dec 31, 2017 $3.66M Mar 13, 2020
FY2018 Dec 31, 2016 $2.72M Mar 15, 2019

SG&A Expense

Selling, general, and administrative expenses — the overhead costs of running the business, including salaries, marketing, legal fees, and corporate office costs. Excludes COGS and R&D.

Fiscal Year Period End Value Filed
FY2025 Dec 31, 2025 $9.70M Mar 16, 2026
FY2025 Dec 31, 2024 $9.28M Mar 16, 2026
FY2025 Dec 31, 2023 $9.21M Mar 16, 2026
FY2024 Dec 31, 2022 $8.03M Mar 31, 2025
FY2011 Dec 31, 2011 $10.14M Mar 15, 2012
FY2011 Dec 31, 2010 $9.13M Mar 15, 2012
FY2011 Dec 31, 2009 $9.60M Mar 15, 2012

Operating Cash Flow

Cash generated from core business operations — a more reliable measure of financial health than net income because it strips out non-cash items like depreciation and one-time charges.

Fiscal Year Period End Value Filed
FY2025 Dec 31, 2025 ($28.74M) Mar 16, 2026
FY2025 Dec 31, 2024 $24.80M Mar 16, 2026
FY2025 Dec 31, 2023 $21.30M Mar 16, 2026
FY2024 Dec 31, 2022 $52.45M Mar 31, 2025
FY2023 Dec 31, 2021 $44.08M May 10, 2024
FY2022 Dec 31, 2020 $96.40M Mar 14, 2023
FY2021 Dec 31, 2019 $34.64M Mar 15, 2022
FY2020 Dec 31, 2018 $85.61M Mar 16, 2021
FY2019 Dec 31, 2017 $39.35M Mar 13, 2020
FY2018 Dec 31, 2016 $90.98M Mar 15, 2019

Capital Expenditures (Capex)

Cash spent on acquiring or upgrading physical assets — property, equipment, and infrastructure. High capex businesses include manufacturing, telecom, and energy companies.

Fiscal Year Period End Value Filed
FY2025 Dec 31, 2025 $17.25M Mar 16, 2026
FY2025 Dec 31, 2024 $14.67M Mar 16, 2026
FY2025 Dec 31, 2023 $6.02M Mar 16, 2026
FY2024 Dec 31, 2022 $4.78M Mar 31, 2025
FY2023 Dec 31, 2021 $1.46M May 10, 2024
FY2022 Dec 31, 2020 $4.46M Mar 14, 2023
FY2021 Dec 31, 2019 $6.97M Mar 15, 2022
FY2020 Dec 31, 2018 $4.87M Mar 16, 2021
FY2019 Dec 31, 2017 $3.58M Mar 13, 2020
FY2018 Dec 31, 2016 $4.50M Mar 15, 2019

Total Assets

The total value of everything the company owns or controls — cash, investments, receivables, property, equipment, and intangibles. Reported as of fiscal year end.

Fiscal Year Period End Value Filed
FY2025 Dec 31, 2025 $192.24M Mar 16, 2026
FY2025 Dec 31, 2024 $247.69M Mar 16, 2026
FY2024 Dec 31, 2023 $367.08M Mar 31, 2025
FY2023 Dec 31, 2022 $355.97M May 10, 2024
FY2022 Dec 31, 2021 $344.33M Mar 14, 2023
FY2021 Dec 31, 2020 $441.30M Mar 15, 2022
FY2020 Dec 31, 2019 $586.51M Mar 16, 2021
FY2019 Dec 31, 2018 $471.16M Mar 13, 2020
FY2018 Dec 31, 2017 $425.56M Mar 15, 2019
FY2017 Dec 31, 2016 $529.04M Mar 16, 2018

Total Liabilities

All financial obligations owed to outside parties — including debt, accounts payable, accrued expenses, and deferred revenue. Subtracting liabilities from total assets gives stockholders' equity.

Fiscal Year Period End Value Filed
FY2025 Dec 31, 2025 $37.53M Mar 16, 2026
FY2025 Dec 31, 2024 $41.87M Mar 16, 2026
FY2024 Dec 31, 2023 $57.20M Mar 31, 2025
FY2023 Dec 31, 2022 $72.97M May 10, 2024
FY2022 Dec 31, 2021 $55.40M Mar 14, 2023
FY2021 Dec 31, 2020 $69.42M Mar 15, 2022
FY2020 Dec 31, 2019 $119.41M Mar 16, 2021
FY2019 Dec 31, 2018 $82.08M Mar 13, 2020
FY2018 Dec 31, 2017 $73.97M Mar 15, 2019
FY2017 Dec 31, 2016 $196.23M Mar 16, 2018

Stockholders Equity

The net worth attributable to shareholders: total assets minus total liabilities. Also called book value. Can be negative if liabilities exceed assets, which is common in capital-intensive industries.

Fiscal Year Period End Value Filed
FY2025 Dec 31, 2025 $154.71M Mar 16, 2026
FY2025 Dec 31, 2024 $205.82M Mar 16, 2026
FY2025 Dec 31, 2023 $309.88M Mar 16, 2026
FY2025 Dec 31, 2022 $283.00M Mar 16, 2026
FY2024 Dec 31, 2021 $288.93M Mar 31, 2025
FY2023 Dec 31, 2020 $371.88M May 10, 2024
FY2022 Dec 31, 2019 $467.10M Mar 14, 2023
FY2021 Dec 31, 2018 $389.08M Mar 15, 2022
FY2020 Dec 31, 2017 $351.60M Mar 16, 2021
FY2019 Dec 31, 2016 $332.81M Mar 13, 2020

Retained Earnings

Cumulative net income kept by the company rather than distributed as dividends. A growing retained earnings balance indicates consistent profitability; a deficit indicates cumulative losses.

Fiscal Year Period End Value Filed
FY2025 Dec 31, 2025 ($49.07M) Mar 16, 2026
FY2025 Dec 31, 2024 $383.0K Mar 16, 2026
FY2024 Dec 31, 2023 $27.39M Mar 31, 2025
FY2023 Dec 31, 2022 $508.0K May 10, 2024
FY2022 Dec 31, 2021 $6.30M Mar 14, 2023
FY2021 Dec 31, 2020 $89.46M Mar 15, 2022
FY2020 Dec 31, 2019 $184.63M Mar 16, 2021
FY2019 Dec 31, 2018 $106.95M Mar 13, 2020
FY2018 Dec 31, 2017 $61.20M Mar 15, 2019
FY2017 Dec 31, 2016 $48.18M Mar 16, 2018

Cash & Equivalents

Highly liquid assets the company holds — cash on hand, bank balances, and short-term investments with maturities of three months or less. A key indicator of short-term financial health.

Fiscal Year Period End Value Filed
FY2025 Dec 31, 2025 $51.32M Mar 16, 2026
FY2025 Dec 31, 2024 $109.54M Mar 16, 2026
FY2024 Dec 31, 2023 $219.44M Mar 31, 2025
FY2023 Dec 31, 2022 $175.64M May 10, 2024
FY2022 Dec 31, 2021 $137.52M Mar 14, 2023
FY2021 Dec 31, 2020 $198.12M Mar 15, 2022
FY2020 Dec 31, 2019 $243.33M Mar 16, 2021
FY2019 Dec 31, 2018 $214.97M Mar 13, 2020
FY2019 Dec 31, 2017 $114.63M Mar 13, 2020
FY2019 Dec 31, 2016 $199.27M Mar 13, 2020

EPS (Basic)

Net income divided by the weighted average shares outstanding. Basic EPS does not account for dilutive securities like options or convertible bonds — use diluted EPS for a more conservative view.

Fiscal Year Period End Value Filed
FY2025 Dec 31, 2025 (1) Mar 16, 2026
FY2025 Dec 31, 2024 0 Mar 16, 2026
FY2023 Dec 31, 2023 0 May 10, 2024
FY2023 Sep 30, 2023 0 May 10, 2024
FY2023 Jun 30, 2023 0 May 10, 2024
FY2023 Mar 31, 2023 0 May 10, 2024
FY2023 Dec 31, 2022 0 May 10, 2024
FY2023 Sep 30, 2022 0 May 10, 2024
FY2023 Jun 30, 2022 0 May 10, 2024
FY2023 Mar 31, 2022 0 May 10, 2024

EPS (Diluted)

Net income divided by the fully diluted share count — including all potential shares from options, warrants, and convertible instruments. The more conservative and widely cited EPS figure.

Fiscal Year Period End Value Filed
FY2025 Dec 31, 2025 (1) Mar 16, 2026
FY2025 Dec 31, 2024 0 Mar 16, 2026
FY2023 Dec 31, 2023 0 May 10, 2024
FY2023 Sep 30, 2023 0 May 10, 2024
FY2023 Jun 30, 2023 0 May 10, 2024
FY2023 Mar 31, 2023 0 May 10, 2024
FY2023 Dec 31, 2022 0 May 10, 2024
FY2023 Sep 30, 2022 0 May 10, 2024
FY2023 Jun 30, 2022 0 May 10, 2024
FY2023 Mar 31, 2022 0 May 10, 2024

Shares Outstanding

Total common shares issued and held by all shareholders, excluding treasury shares. Combined with market price gives market capitalization.

Fiscal Year Period End Value Filed
FY2025 Dec 31, 2025 43.86M Mar 16, 2026
FY2025 Dec 31, 2024 43.80M Mar 16, 2026
FY2024 Dec 31, 2023 43.76M Mar 31, 2025
FY2023 Dec 31, 2022 43.76M May 10, 2024
FY2022 Dec 31, 2021 43.74M Mar 14, 2023
FY2021 Dec 31, 2020 43.74M Mar 15, 2022
FY2020 Dec 31, 2019 43.74M Mar 16, 2021
FY2019 Dec 31, 2018 43.74M Mar 13, 2020
FY2018 Dec 31, 2017 43.74M Mar 15, 2019
FY2017 Dec 31, 2016 43.75M Mar 16, 2018