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.

	2021 December 31st	2022 December 31st	2023 December 31st	2024 December 31st	2025 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	270	338	279	255	298
Cost of Revenue
Gross Profit	55.8	141	36.8	29.1	54.8
Selling / General / Administrative Expenses
Unusual Expense / Income
Other Operating Expenses
Total Operating Expenses	228	242	323	275	288
Operating Profit	42.4	95.4	-44	-19.9	10.7
Total Net Non Operating Interest Income / Expense
Other Net Non Operating Costs
Net Income Before Taxes	41	96.5	-44.1	-18.5	11.7
Provision for Income Taxes
Net Income After Taxes	250	72.2	-35.7	-213	11.2
Net Income Before Extraordinary Items
Net Income	250	72.2	-35.7	-213	11.2
Income Available to Common Shareholders Excluding Extraordinary Items
Income Available to Common Shareholders Including Extraordinary Items
Diluted Net Income	250	72.2	-35.7	-213	11.2
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	18	5.78	-0.549	-15.9	0.899