Infinity Natural Resources, Inc. (INR) quarterly income statement — complete revenue, gross profit & net income history
| Sales/Revenue | 154.87M | 117.06M | 79.73M | 74.48M | 85.17M | 69.11M | 69.24M | 70.44M | 50.23M | 71.76M | 30.7M |
| Revenue Growth % | 81.85% | 69.38% | 15.14% | 5.73% | 69.57% | -3.68% | - | - | 63.62% | - | - |
| Cost of Goods Sold | 68.13M | 74.81M | 41.12M | 41.24M | 33.96M | 28.63M | 36.77M | 32.32M | 26.37M | 20.28M | 9.25M |
| COGS % of Revenue | 43.99% | 63.91% | 51.57% | 55.37% | 39.88% | 41.42% | 53.11% | 45.88% | 52.5% | 28.26% | 30.14% |
| Gross Profit | 86.75M | 42.25M | 38.61M | 33.24M | 51.2M | 40.49M | 32.47M | 38.13M | 23.86M | 51.48M | 21.44M |
| Gross Margin % | 56.01% | 36.09% | 48.43% | 44.63% | 60.12% | 58.58% | 46.89% | 54.12% | 47.5% | 71.74% | 69.86% |
| Gross Profit Growth % | 69.41% | 4.37% | 18.92% | -12.82% | 114.65% | -21.35% | - | - | 11.25% | - | - |
| Operating Expenses | 7.91M | -12.04M | 14.71M | 11.56M | 139.18M | 12.22M | 9.52M | 10.05M | 9.42M | 26.41M | 10.11M |
| OpEx % of Revenue | 5.11% | -10.28% | 18.45% | 15.52% | 163.43% | 17.68% | 13.74% | 14.27% | 18.75% | 36.8% | 32.94% |
| Selling, General & Admin | 310M | -12.04M | 14.71M | 11.56M | 139.18M | 12.22M | 9.52M | 10.05M | 9.42M | 1.41M | 1.2M |
| SG&A % of Revenue | 200.17% | -10.28% | 18.45% | 15.52% | 163.43% | 17.68% | 13.74% | 14.27% | 18.75% | 1.97% | 3.9% |
| Research & Development | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| R&D % of Revenue | - | - | - | - | - | - | - | - | - | - | - |
| Other Operating Expenses | -1000K | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1000K | 1000K |
| Operating Income | 78.83M | 54.29M | 23.9M | 21.68M | -87.98M | 28.27M | 22.95M | 28.07M | 14.44M | 25.07M | 11.33M |
| Operating Margin % | 50.9% | 46.38% | 29.98% | 29.11% | -103.3% | 40.9% | 33.15% | 39.85% | 28.75% | 34.93% | 36.92% |
| Operating Income Growth % | 189.6% | 92.05% | 4.14% | -22.78% | -709.31% | 12.79% | - | - | 27.42% | - | - |
| EBITDA | 114.49M | 85.55M | 51.5M | 45.31M | -66.72M | 45.65M | 44.02M | 47.8M | 29.99M | 49.57M | 20.05M |
| EBITDA Margin % | 73.93% | 73.08% | 64.6% | 60.84% | -78.34% | 66.05% | 63.57% | 67.85% | 59.72% | 69.08% | 65.3% |
| EBITDA Growth % | 271.6% | 87.4% | 16.99% | -5.2% | -322.45% | -7.91% | - | - | 49.63% | - | - |
| D&A (Non-Cash Add-back) | 35.66M | 31.26M | 27.6M | 23.63M | 21.26M | 17.38M | 21.07M | 19.72M | 15.55M | 24.51M | 8.71M |
| EBIT | 78.83M | 25.51M | 38.92M | 72.72M | -125.26M | -251K | 52.08M | 28.47M | -9.48M | 65.17M | 22.46M |
| Net Interest Income | -5.79M | 2.85B | -2.29M | -1.36M | -3.07M | -21.31M | 8.75M | -4.4M | -4.57M | -4.94M | -1.47M |
| Interest Income | 0 | 14.95B | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Interest Expense | 5.79M | 12.1B | 2.29M | 1.36M | 3.07M | 21.31M | -8.75M | 4.4M | 4.57M | 4.94M | 0 |
| Other Income/Expense | -85.52M | 25.14M | 12.73M | 49.69M | -40.35M | -33.79M | 21.84M | -4M | -28.5M | 35.16M | 9.76M |
| Pretax Income | -6.69M | 79.43M | 36.63M | 71.36M | -128.33M | -5.52M | 44.79M | 24.07M | -14.06M | 60.23M | 21.1M |
| Pretax Margin % | -4.32% | 67.85% | 45.95% | 95.82% | -150.68% | -7.98% | 64.68% | 34.17% | -27.99% | 83.93% | 68.72% |
| Income Tax | -348K | -922K | -3.38M | -588K | 35K | 0 | 0 | 0 | 0 | 0 | 0 |
| Effective Tax Rate % | 5.2% | -1.16% | -9.24% | -0.82% | -0.03% | 0% | 0% | 0% | 0% | 0% | 0% |
| Net Income | -1.87M | 20.68M | 10.4M | 17.99M | -24.66M | -5.52M | 44.79M | 24.07M | -14.06M | 60.23M | 21.1M |
| Net Margin % | -1.21% | 17.66% | 13.05% | 24.15% | -28.95% | -7.98% | 64.68% | 34.17% | -27.99% | 83.93% | 68.72% |
| Net Income Growth % | 92.41% | 474.77% | -76.77% | -25.27% | -75.41% | -109.16% | - | - | -166.63% | - | - |
| Net Income (Continuing) | -6.34M | 80.35M | 40.01M | 71.95M | -128.36M | -5.52M | 44.79M | 24.07M | -14.06M | 60.23M | 21.1M |
| Discontinued Operations | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Minority Interest | 0 | 670.78M | 608.38M | 846.14M | 834.28M | 0 | 592.23M | 0 | 0 | 0 | 0 |
| EPS (Diluted) | -0.28 | 1.32 | 0.65 | 1.18 | -2.27 | -0.42 | 3.38 | 1.82 | -0.24 | 1.02 | 0.36 |
| EPS Growth % | 87.67% | 414.29% | -80.77% | -35.16% | -845.83% | -141.18% | - | - | -166.67% | - | - |
| EPS (Basic) | -0.28 | 1.33 | 0.67 | 1.18 | -2.27 | -0.42 | 3.38 | 1.82 | -1.06 | 4.55 | 1.59 |
| Diluted Shares Outstanding | 17.66M | 15.9M | 15.9M | 15.24M | 15.24M | 13.25M | 13.25M | 13.25M | 59.05M | 59.05M | 59.05M |
| Basic Shares Outstanding | 17.66M | 15.43M | 15.43M | 15.24M | 15.24M | 13.25M | 13.25M | 13.25M | 13.25M | 13.25M | 13.25M |
| Dividend Payout Ratio | - | - | - | - | - | - | - | - | - | - | - |