IPI — Intrepid Potash Income Statement

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Annual income statement for Intrepid Potash, fiscal year end - December 31st, USD millions except per share, conversion factor applied.

	2020 December 31st	2021 December 31st	2022 December 31st	2023 December 31st	2024 December 31st
Period Length:	12 M	12 M	12 M	12 M	12 M
Source:	10-K	10-K	10-K	10-K	10-K
Standards:	USG	USG	USG	USG	USG
Status:	Final	Final	Final	Final	Final
Revenue
Total Revenue	197	270	338	279	255
Cost of Revenue
Gross Profit	10.5	55.8	141	36.8	29.1
Selling / General / Administrative Expenses
Unusual Expense / Income
Other Operating Expenses
Total Operating Expenses	220	228	242	323	275
Operating Profit	-23.2	42.4	95.4	-44	-19.9
Total Net Non Operating Interest Income / Expense
Other Net Non Operating Costs
Net Income Before Taxes	-27.1	41	96.5	-44.1	-18.5
Provision for Income Taxes
Net Income After Taxes	-27.2	250	72.2	-35.7	-213
Net Income Before Extraordinary Items
Net Income	-27.2	250	72.2	-35.7	-213
Income Available to Common Shareholders Excluding Extraordinary Items
Income Available to Common Shareholders Including Extraordinary Items
Diluted Net Income	-27.2	250	72.2	-35.7	-213
Diluted Weighted Average Shares
Basic EPS Including Extraordinary Items
Diluted EPS Including Extraordinary Items
Diluted EPS Excluding Extraordinary Items
Normalised Income Before Taxes
Normalised Income After Taxes
Normalised Income Available to Common Shareholders
Diluted Normalised EPS	-1.8	18	5.78	-0.549	-15.9