Natural Resource Partners...
(NRP)
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At close: undefined
107.75
0.00%
After-hours Dec 13, 2024, 07:00 PM EST
Income Statement (Annual)
Get detailed income statement breakdowns, uncovering revenue,
expenses, and much more.
Year | FY23 | FY22 | FY21 | FY20 | FY19 | FY18 | FY17 | FY16 | FY15 | FY14 | FY13 | FY12 | FY11 | FY10 | FY09 | FY08 | FY07 | FY06 | FY05 | FY04 | FY03 | FY02 | FY01 |
Revenue | 293.66M | 328.08M | 194.25M | 129.01M | 210.35M | 202.76M | 333.70M | 330.92M | 438.93M | 358.34M | 323.93M | 379.15M | 377.68M | 301.40M | 256.08M | 291.67M | 214.99M | 170.67M | 159.05M | 121.43M | 85.47M | 13.89M | 25.97M |
Cost of Revenue | 32.31M | 22.52M | 19.07M | 9.20M | 14.93M | 21.69M | 35.99M | 46.27M | 100.83M | 126.91M | 67.12M | 62.02M | 3.06M | 1.50M | 2.39M | 65.76M | 1.34M | 1.56M | 3.39M | 2.04M | 1.30M | 397.00K | - |
Gross Profit | 261.34M | 305.57M | 175.17M | 119.81M | 195.42M | 181.08M | 297.71M | 284.64M | 338.10M | 231.43M | 256.81M | 317.13M | 374.63M | 299.90M | 253.70M | 225.90M | 213.65M | 169.11M | 155.66M | 119.39M | 84.17M | 13.50M | 25.97M |
Operating Income | 292.54M | 305.23M | 147.78M | 91.45M | 193.04M | 192.54M | 183.97M | 185.75M | -477.91M | 188.92M | 236.24M | 267.17M | 104.14M | 196.06M | 153.97M | 197.01M | 128.30M | 115.78M | 101.47M | 70.09M | 44.07M | 6.62M | 20.16M |
Interest Income | - | 26.27M | 38.88M | 40.97M | 47.45M | - | 181.00K | 39.00K | 18.00K | 96.00K | 238.00K | 162.00K | 69.00K | 35.00K | 213.00K | 1.35M | 2.89M | 2.74M | 1.41M | 349.00K | 206.00K | - | 270.00K |
Pretax Income | 278.44M | 268.49M | 108.90M | -84.82M | -25.41M | 122.36M | 89.21M | 95.21M | -571.72M | 108.83M | 172.08M | 213.35M | 55.02M | 1.54K | 114.08M | 170.01M | - | - | - | 68.96M | 36.91M | 6.83M | - |
Net Income | 274.42M | 268.49M | 48.16M | -136.51M | -119.00M | 139.54M | 88.67M | 96.89M | -571.72M | 108.83M | 172.08M | 213.35M | 53.03M | 154.46M | 114.08M | 170.01M | 102.50M | 102.09M | 91.84M | 58.99M | 36.91M | 6.42M | 14.54M |
Selling & General & Admin | 26.11M | 21.85M | 17.36M | 14.29M | 16.73M | 16.50M | 18.50M | 20.57M | 12.35M | 36.44M | 37.56M | 29.71M | 29.55M | 31.76M | 24.71M | 15.34M | 20.35M | 15.52M | 12.32M | 11.50M | 8.92M | 1.06M | 2.98M |
Research & Development | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Other Expenses | -57.31M | 34.90M | 27.05M | 24.80M | 32.74M | 29.51M | 136.52M | 130.55M | 171.99M | 19.68M | 14.82M | 15.73M | 79.60M | 72.08M | 13.38M | 13.56M | 65.00M | 37.82M | 41.87M | 37.79M | 31.18M | 5.82M | 2.83M |
Operating Expenses | -31.20M | 56.76M | 44.41M | 39.09M | 49.47M | 46.01M | 155.02M | 151.12M | 184.34M | 57.72M | 54.02M | 47.39M | 109.16M | 103.84M | 99.72M | 28.90M | 85.35M | 53.34M | 54.19M | 49.30M | 40.10M | 6.88M | 5.81M |
Interest Expense | 14.10M | 26.27M | 38.88M | 40.97M | 47.45M | 70.18M | 82.90M | 90.57M | 93.83M | 80.19M | 64.40M | 53.97M | 49.18M | 41.63M | 40.11M | 28.36M | 28.69M | 16.42M | 11.04M | 10.31M | 6.81M | 200.00K | 3.97M |
Selling & Marketing Expenses | - | - | - | - | - | - | - | - | - | 1.60M | 1.64M | 1.94M | - | 1.86M | 1.61M | 1.42M | 298.00K | - | - | - | - | - | - |
Cost & Expenses | 1.12M | 79.27M | 63.48M | 48.29M | 64.40M | 67.69M | 191.01M | 197.39M | 285.17M | 184.62M | 121.15M | 109.41M | 112.21M | 105.34M | 102.11M | 94.66M | 86.69M | 54.90M | 57.58M | 51.34M | 41.40M | 7.28M | 5.81M |
Income Tax | - | 36.74M | 60.75M | 51.70M | 93.59M | 101.31M | 123.90M | 128.95M | 143.75M | 121.60M | 98.58M | 53.97M | 51.18M | -154.46M | - | 1.35M | 25.80M | 13.69M | 9.63M | 11.10M | 7.16M | 200.00K | 5.62M |
Shares Outstanding (Basic) | 12.62M | 12.48M | 12.34M | 12.26M | 12.26M | 15.24M | 12.24M | 12.23M | 12.23M | 11.33M | 10.96M | 10.60M | 10.60M | 8.19M | 6.77M | 6.49M | 6.45M | 5.07M | 2.87M | 2.69M | 2.27M | 2.27M | 4.54M |
Shares Outstanding (Diluted) | 16.10M | 19.65M | 22.19M | 12.26M | 12.26M | 15.88M | 15.64M | 12.23M | 12.23M | 11.33M | 10.96M | 10.60M | 10.60M | 8.19M | 6.77M | 6.49M | 6.45M | 5.07M | 2.87M | 2.69M | 2.27M | 2.27M | 4.54M |
EPS (Basic) | 16.68 | 18.72 | 3.90 | -11.13 | -9.71 | 9.16 | 5.06 | 7.78 | -46.75 | 9.40 | 15.40 | 19.70 | 5.00 | 15.40 | 11.70 | 19.50 | 11.10 | 17.40 | 16.95 | 11.45 | 7.95 | 1.40 | 3.20 |
EPS (Diluted) | 13.08 | 13.39 | 2.17 | -11.13 | -9.71 | 8.79 | 3.96 | 7.78 | -46.75 | 9.40 | 15.40 | 19.70 | 5.00 | 15.40 | 11.70 | 19.50 | 11.10 | 17.40 | 16.95 | 11.45 | 7.95 | 1.40 | 3.20 |
EBITDA | 311.03M | 317.29M | 166.85M | -34.65M | 36.97M | 214.23M | 187.93M | 232.84M | -109.23M | 269.13M | 308.95M | 325.55M | 169.32M | 253.07M | 213.99M | 262.62M | 182.58M | 148.21M | 135.20M | 100.26M | 44.07M | 11.14M | 21.53M |
Depreciation & Amortization | 18.49M | 22.52M | 19.07M | 9.20M | 14.93M | 21.69M | 23.41M | 46.27M | 100.83M | 79.88M | 64.38M | 58.22M | 65.12M | 56.98M | 60.01M | 64.25M | 51.39M | 29.70M | 33.73M | 30.96M | 25.36M | 4.53M | 1.37M |