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Frankfurt - Delayed Quote EUR

Intrepid Potash, Inc. (58I1.F)

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22.40
-0.80
(-3.45%)
At close: March 11 at 3:11:39 PM GMT+1
Currency in USD All numbers in thousands
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Breakdown
TTM
12/31/2024
12/31/2023
12/31/2022
12/31/2021
Total Revenue
254,694
254,694
279,083
337,568
270,332
Cost of Revenue
225,612
225,612
242,237
196,160
214,568
Gross Profit
29,082
29,082
36,846
141,408
55,764
Operating Expense
36,280
36,280
36,720
38,498
26,034
Operating Income
-7,198
-7,198
126
102,910
29,730
Net Non Operating Interest Income Expense
1,600
1,600
298
75
-1,468
Other Income Expense
-12,914
-12,914
-44,486
-6,476
12,703
Pretax Income
-18,512
-18,512
-44,062
96,509
40,965
Tax Provision
194,333
194,333
-8,389
24,289
-208,869
Net Income Common Stockholders
-212,845
-212,845
-35,673
72,220
249,834
Diluted NI Available to Com Stockholders
-212,845
-212,845
-35,673
72,220
249,834
Basic EPS
-16.53
-16.53
-2.80
5.49
19.07
Diluted EPS
-16.53
-16.53
-2.80
5.37
18.66
Basic Average Shares
12,880.03
12,880.03
12,760.94
13,151.75
13,098.87
Diluted Average Shares
12,880.03
12,880.03
12,760.94
13,452.23
13,391.36
Total Operating Income as Reported
-19,858
-19,858
-43,969
95,440
32,272
Total Expenses
261,892
261,892
278,957
234,658
240,602
Interest Income
1,712
1,712
298
176
--
Interest Expense
-418
-418
-527
-319
579
Net Interest Income
1,600
1,600
298
75
-1,468
Net Income from Continuing & Discontinued Operation
-212,845
-212,845
-35,673
72,220
249,834
Normalized Income
-202,843.60
-202,843.60
26.72
77,807.56
240,595.85
EBIT
-18,930
-18,930
-44,589
96,190
41,544
EBITDA
18,759
18,759
-5,189
131,223
77,501
Reconciled Cost of Revenue
225,612
225,612
242,237
196,160
214,568
Reconciled Depreciation
37,689
37,689
39,400
35,033
35,957
Net Income from Continuing Operation Net Minority Interest
-212,845
-212,845
-35,673
72,220
249,834
Total Unusual Items Excluding Goodwill
-12,660
-12,660
-44,095
-7,470
12,655
Total Unusual Items
-12,660
-12,660
-44,095
-7,470
12,655
Normalized EBITDA
31,419
31,419
38,906
138,693
64,846
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-2,658.60
-2,658.60
-8,395.28
-1,882.44
3,416.85
12/31/2021 - 4/23/2008

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