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Security

FF · FutureFuel Corp.

FFNYSECommon stockCurrentCIK 1337298Updated Sep 27, 2026

Company: FutureFuel Corp. →

Name history
Viceroy Acquisition CORP · through Jul 31, 2006

FF price & chart

Provider market data

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In the news

Seeking Alpha
SEC disclosures

Financials

FY 2025 · USD
Revenue95,742,000USD · FY 2025
Source

10-K · 2026-03-16 · 0001437749-26-008411

2025-01-01 to 2025-12-31

Net income-49,397,000USD · FY 2025
Source

10-K · 2026-03-16 · 0001437749-26-008411

2025-01-01 to 2025-12-31

Operating income-52,990,000USD · FY 2025
Source

10-K · 2026-03-16 · 0001437749-26-008411

2025-01-01 to 2025-12-31

Diluted EPS-1.13USD per share · FY 2025
Source

10-K · 2026-03-16 · 0001437749-26-008411

2025-01-01 to 2025-12-31

Some figures are unavailable for this reporting year.

balance sheet · annual statements
Line itemFY 2025FY 2024FY 2023FY 2022
ASSETS
AssetsUSD192,242,000
Source

10-K · 2026-03-16 · 0001437749-26-008411

As of 2025-12-31

247,691,000
Source

10-K · 2025-03-31 · 0001437749-25-010192

As of 2024-12-31

367,081,000
Source

10-K · 2024-03-14 · 0001437749-24-007873

As of 2023-12-31

355,969,000
Source

10-K · 2023-03-14 · 0001437749-23-006484

As of 2022-12-31

Property, Plant and Equipment, NetUSD86,797,000
Source

10-K · 2026-03-16 · 0001437749-26-008411

As of 2025-12-31

78,538,000
Source

10-K · 2025-03-31 · 0001437749-25-010192

As of 2024-12-31

72,711,000
Source

10-K · 2024-03-14 · 0001437749-24-007873

As of 2023-12-31

76,941,000
Source

10-K · 2023-03-14 · 0001437749-23-006484

As of 2022-12-31

Current assets:
Cash and Cash Equivalents, at Carrying ValueUSD51,316,000
Source

10-K · 2026-03-16 · 0001437749-26-008411

As of 2025-12-31

109,541,000
Source

10-K · 2025-03-31 · 0001437749-25-010192

As of 2024-12-31

219,444,000
Source

10-K · 2024-03-14 · 0001437749-24-007873

As of 2023-12-31

175,640,000
Source

10-K · 2023-03-14 · 0001437749-23-006484

As of 2022-12-31

Accounts Receivable, after Allowance for Credit Loss, CurrentUSD9,405,000
Source

10-K · 2026-03-16 · 0001437749-26-008411

As of 2025-12-31

—28,406,000
Source

10-K · 2024-03-14 · 0001437749-24-007873

As of 2023-12-31

26,198,000
Source

10-K · 2023-03-14 · 0001437749-23-006484

As of 2022-12-31

Inventory, NetUSD21,254,000
Source

10-K · 2026-03-16 · 0001437749-26-008411

As of 2025-12-31

20,643,000
Source

10-K · 2025-03-31 · 0001437749-25-010192

As of 2024-12-31

32,978,000
Source

10-K · 2024-03-14 · 0001437749-24-007873

As of 2023-12-31

26,761,000
Source

10-K · 2023-03-14 · 0001437749-23-006484

As of 2022-12-31

Assets, CurrentUSD100,523,000
Source

10-K · 2026-03-16 · 0001437749-26-008411

As of 2025-12-31

164,786,000
Source

10-K · 2025-03-31 · 0001437749-25-010192

As of 2024-12-31

290,546,000
Source

10-K · 2024-03-14 · 0001437749-24-007873

As of 2023-12-31

273,776,000
Source

10-K · 2023-03-14 · 0001437749-23-006484

As of 2022-12-31

Operating Lease, Right-of-Use AssetUSD0
Source

10-K · 2026-03-16 · 0001437749-26-008411

As of 2025-12-31

0
Source

10-K · 2025-03-31 · 0001437749-25-010192

As of 2024-12-31

389,000
Source

10-K/A · 2024-05-10 · 0001437749-24-015973

As of 2023-12-31

—
Other Assets, NoncurrentUSD4,922,000
Source

10-K · 2026-03-16 · 0001437749-26-008411

As of 2025-12-31

4,367,000
Source

10-K · 2025-03-31 · 0001437749-25-010192

As of 2024-12-31

3,824,000
Source

10-K · 2024-03-14 · 0001437749-24-007873

As of 2023-12-31

5,252,000
Source

10-K · 2023-03-14 · 0001437749-23-006484

As of 2022-12-31

LIABILITIES AND EQUITY
LiabilitiesUSD37,534,000
Source

10-K · 2026-03-16 · 0001437749-26-008411

As of 2025-12-31

41,870,000
Source

10-K · 2025-03-31 · 0001437749-25-010192

As of 2024-12-31

57,201,000
Source

10-K · 2024-03-14 · 0001437749-24-007873

As of 2023-12-31

72,969,000
Source

10-K · 2023-03-14 · 0001437749-23-006484

As of 2022-12-31

Stockholders’ equity:
Preferred Stock, Value, IssuedUSD0
Source

10-K · 2026-03-16 · 0001437749-26-008411

As of 2025-12-31

0
Source

10-K · 2025-03-31 · 0001437749-25-010192

As of 2024-12-31

0
Source

10-K · 2024-03-14 · 0001437749-24-007873

As of 2023-12-31

0
Source

10-K · 2023-03-14 · 0001437749-23-006484

As of 2022-12-31

Common Stock, Value, IssuedUSD4,000
Source

10-K · 2026-03-16 · 0001437749-26-008411

As of 2025-12-31

4,000
Source

10-K · 2025-03-31 · 0001437749-25-010192

As of 2024-12-31

4,000
Source

10-K · 2024-03-14 · 0001437749-24-007873

As of 2023-12-31

4,000
Source

10-K · 2023-03-14 · 0001437749-23-006484

As of 2022-12-31

Additional Paid in CapitalUSD203,771,000
Source

10-K · 2026-03-16 · 0001437749-26-008411

As of 2025-12-31

205,434,000
Source

10-K · 2025-03-31 · 0001437749-25-010192

As of 2024-12-31

282,489,000
Source

10-K · 2024-03-14 · 0001437749-24-007873

As of 2023-12-31

282,489,000
Source

10-K · 2023-03-14 · 0001437749-23-006484

As of 2022-12-31

Retained Earnings (Accumulated Deficit)USD-49,067,000
Source

10-K · 2026-03-16 · 0001437749-26-008411

As of 2025-12-31

383,000
Source

10-K · 2025-03-31 · 0001437749-25-010192

As of 2024-12-31

27,387,000
Source

10-K · 2024-03-14 · 0001437749-24-007873

As of 2023-12-31

508,000
Source

10-K · 2023-03-14 · 0001437749-23-006484

As of 2022-12-31

Accumulated Other Comprehensive Income (Loss), Net of TaxUSD——0
Source

10-K · 2024-03-14 · 0001437749-24-007873

As of 2023-12-31

-1,000
Source

10-K · 2023-03-14 · 0001437749-23-006484

As of 2022-12-31

Stockholders' Equity Attributable to ParentUSD154,708,000
Source

10-K · 2026-03-16 · 0001437749-26-008411

As of 2025-12-31

205,821,000
Source

10-K · 2025-03-31 · 0001437749-25-010192

As of 2024-12-31

309,880,000
Source

10-K · 2024-03-14 · 0001437749-24-007873

As of 2023-12-31

283,000,000
Source

10-K · 2023-03-14 · 0001437749-23-006484

As of 2022-12-31

Liabilities and EquityUSD192,242,000
Source

10-K · 2026-03-16 · 0001437749-26-008411

As of 2025-12-31

247,691,000
Source

10-K · 2025-03-31 · 0001437749-25-010192

As of 2024-12-31

367,081,000
Source

10-K · 2024-03-14 · 0001437749-24-007873

As of 2023-12-31

355,969,000
Source

10-K · 2023-03-14 · 0001437749-23-006484

As of 2022-12-31

Current liabilities:
Liabilities, CurrentUSD17,736,000
Source

10-K · 2026-03-16 · 0001437749-26-008411

As of 2025-12-31

33,307,000
Source

10-K · 2025-03-31 · 0001437749-25-010192

As of 2024-12-31

41,344,000
Source

10-K · 2024-03-14 · 0001437749-24-007873

As of 2023-12-31

56,098,000
Source

10-K · 2023-03-14 · 0001437749-23-006484

As of 2022-12-31

Operating Lease, Liability, CurrentUSD—0
Source

10-K · 2025-03-31 · 0001437749-25-010192

As of 2024-12-31

389,000
Source

10-K/A · 2024-05-10 · 0001437749-24-015973

As of 2023-12-31

—
Accounts Payable, CurrentUSD——22,178,000
Source

10-K · 2024-03-14 · 0001437749-24-007873

As of 2023-12-31

28,546,000
Source

10-K · 2023-03-14 · 0001437749-23-006484

As of 2022-12-31

Operating Lease, Liability, NoncurrentUSD—0
Source

10-K · 2025-03-31 · 0001437749-25-010192

As of 2024-12-31

0
Source

10-K/A · 2024-05-10 · 0001437749-24-015973

As of 2023-12-31

—
Deferred Income Tax Liabilities, NetUSD910,000
Source

10-K · 2026-03-16 · 0001437749-26-008411

As of 2025-12-31

773,000
Source

10-K · 2025-03-31 · 0001437749-25-010192

As of 2024-12-31

—0
Source

10-K · 2023-03-14 · 0001437749-23-006484

As of 2022-12-31

Other Liabilities, NoncurrentUSD4,239,000
Source

10-K · 2026-03-16 · 0001437749-26-008411

As of 2025-12-31

1,466,000
Source

10-K · 2025-03-31 · 0001437749-25-010192

As of 2024-12-31

3,287,000
Source

10-K · 2024-03-14 · 0001437749-24-007873

As of 2023-12-31

1,792,000
Source

10-K · 2023-03-14 · 0001437749-23-006484

As of 2022-12-31

Additional Financial Items
Accrued Liabilities, CurrentUSD2,576,000
Source

10-K · 2026-03-16 · 0001437749-26-008411

As of 2025-12-31

11,082,000
Source

10-K · 2025-03-31 · 0001437749-25-010192

As of 2024-12-31

4,758,000
Source

10-K · 2024-03-14 · 0001437749-24-007873

As of 2023-12-31

5,477,000
Source

10-K · 2023-03-14 · 0001437749-23-006484

As of 2022-12-31

Deferred Revenue, CurrentUSD1,726,000
Source

10-K · 2026-03-16 · 0001437749-26-008411

As of 2025-12-31

904,000
Source

10-K · 2025-03-31 · 0001437749-25-010192

As of 2024-12-31

——
Deferred Revenue, NoncurrentUSD14,453,000
Source

10-K · 2026-03-16 · 0001437749-26-008411

As of 2025-12-31

6,324,000
Source

10-K · 2025-03-31 · 0001437749-25-010192

As of 2024-12-31

——
Deferred Tax Liabilities, NetUSD910,000
Source

10-K · 2026-03-16 · 0001437749-26-008411

As of 2025-12-31

773,000
Source

10-K · 2025-03-31 · 0001437749-25-010192

As of 2024-12-31

0
Source

10-K · 2024-03-14 · 0001437749-24-007873

As of 2023-12-31

0
Source

10-K · 2023-03-14 · 0001437749-23-006484

As of 2022-12-31

Dividends Payable, CurrentUSD2,761,000
Source

10-K · 2026-03-16 · 0001437749-26-008411

As of 2025-12-31

10,699,000
Source

10-K · 2025-03-31 · 0001437749-25-010192

As of 2024-12-31

10,503,000
Source

10-K · 2024-03-14 · 0001437749-24-007873

As of 2023-12-31

10,503,000
Source

10-K · 2023-03-14 · 0001437749-23-006484

As of 2022-12-31

Dividends PayableUSD2,681,000
Source

10-K · 2026-03-16 · 0001437749-26-008411

As of 2025-12-31

10,699,000
Source

10-K · 2025-03-31 · 0001437749-25-010192

As of 2024-12-31

——

Lines labelled “Derived” are calculated from reported figures.

cash flow · annual statements
Line itemFY 2025FY 2024FY 2023FY 2022
Cash flows from operating activities:
Adjustments to reconcile net income to net cash provided by operating activities:
Share-based Payment Arrangement, Noncash ExpenseUSD1,008,000
Source

10-K · 2026-03-16 · 0001437749-26-008411

2025-01-01 to 2025-12-31

359,000
Source

10-K · 2025-03-31 · 0001437749-25-010192

2024-01-01 to 2024-12-31

0
Source

10-K · 2024-03-14 · 0001437749-24-007873

2023-01-01 to 2023-12-31

46,000
Source

10-K · 2023-03-14 · 0001437749-23-006484

2022-01-01 to 2022-12-31

Changes in operating assets and liabilities:
Increase (Decrease) in Accounts ReceivableUSD-12,491,000
Source

10-K · 2026-03-16 · 0001437749-26-008411

2025-01-01 to 2025-12-31

-6,510,000
Source

10-K · 2025-03-31 · 0001437749-25-010192

2024-01-01 to 2024-12-31

2,208,000
Source

10-K · 2024-03-14 · 0001437749-24-007873

2023-01-01 to 2023-12-31

-3,118,000
Source

10-K · 2023-03-14 · 0001437749-23-006484

2022-01-01 to 2022-12-31

Increase (Decrease) in InventoriesUSD611,000
Source

10-K · 2026-03-16 · 0001437749-26-008411

2025-01-01 to 2025-12-31

-4,740,000
Source

10-K · 2025-03-31 · 0001437749-25-010192

2024-01-01 to 2024-12-31

6,217,000
Source

10-K · 2024-03-14 · 0001437749-24-007873

2023-01-01 to 2023-12-31

-162,000
Source

10-K · 2023-03-14 · 0001437749-23-006484

2022-01-01 to 2022-12-31

Deferred Income Tax Expense (Benefit)USD137,000
Source

10-K · 2026-03-16 · 0001437749-26-008411

2025-01-01 to 2025-12-31

773,000
Source

10-K · 2025-03-31 · 0001437749-25-010192

2024-01-01 to 2024-12-31

0
Source

10-K · 2024-03-14 · 0001437749-24-007873

2023-01-01 to 2023-12-31

-1,822,000
Source

10-K · 2023-03-14 · 0001437749-23-006484

2022-01-01 to 2022-12-31

Net Cash Provided by (Used in) Operating ActivitiesUSD-28,735,000
Source

10-K · 2026-03-16 · 0001437749-26-008411

2025-01-01 to 2025-12-31

24,802,000
Source

10-K · 2025-03-31 · 0001437749-25-010192

2024-01-01 to 2024-12-31

21,299,000
Source

10-K/A · 2024-05-10 · 0001437749-24-015973

2023-01-01 to 2023-12-31

52,451,000
Source

10-K · 2023-03-14 · 0001437749-23-006484

2022-01-01 to 2022-12-31

Cash flows from investing activities:
Net Cash Provided by (Used in) Investing ActivitiesUSD-18,601,000
Source

10-K · 2026-03-16 · 0001437749-26-008411

2025-01-01 to 2025-12-31

-14,794,000
Source

10-K · 2025-03-31 · 0001437749-25-010192

2024-01-01 to 2024-12-31

33,022,000
Source

10-K/A · 2024-05-10 · 0001437749-24-015973

2023-01-01 to 2023-12-31

-3,829,000
Source

10-K · 2023-03-14 · 0001437749-23-006484

2022-01-01 to 2022-12-31

Payments to Acquire Property, Plant, and EquipmentUSD17,247,000
Source

10-K · 2026-03-16 · 0001437749-26-008411

2025-01-01 to 2025-12-31

14,668,000
Source

10-K · 2025-03-31 · 0001437749-25-010192

2024-01-01 to 2024-12-31

6,022,000
Source

10-K · 2024-03-14 · 0001437749-24-007873

2023-01-01 to 2023-12-31

4,778,000
Source

10-K · 2023-03-14 · 0001437749-23-006484

2022-01-01 to 2022-12-31

Cash flows from financing activities:
Payment, Tax Withholding, Share-based Payment ArrangementUSD——0
Source

10-K · 2024-03-14 · 0001437749-24-007873

2023-01-01 to 2023-12-31

0
Source

10-K · 2023-03-14 · 0001437749-23-006484

2022-01-01 to 2022-12-31

Net Cash Provided by (Used in) Financing ActivitiesUSD-10,889,000
Source

10-K · 2026-03-16 · 0001437749-26-008411

2025-01-01 to 2025-12-31

-119,911,000
Source

10-K · 2025-03-31 · 0001437749-25-010192

2024-01-01 to 2024-12-31

-10,517,000
Source

10-K · 2024-03-14 · 0001437749-24-007873

2023-01-01 to 2023-12-31

-10,503,000
Source

10-K · 2023-03-14 · 0001437749-23-006484

2022-01-01 to 2022-12-31

Dividends paid————
Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate EffectUSD-58,225,000
Source

10-K · 2026-03-16 · 0001437749-26-008411

2025-01-01 to 2025-12-31

-109,903,000
Source

10-K · 2025-03-31 · 0001437749-25-010192

2024-01-01 to 2024-12-31

43,804,000
Source

10-K · 2024-03-14 · 0001437749-24-007873

2023-01-01 to 2023-12-31

38,119,000
Source

10-K · 2023-03-14 · 0001437749-23-006484

2022-01-01 to 2022-12-31

Supplemental disclosure of cash flow information:
Interest Paid, Excluding Capitalized Interest, Operating ActivitiesUSD71,000
Source

10-K · 2026-03-16 · 0001437749-26-008411

2025-01-01 to 2025-12-31

0
Source

10-K · 2025-03-31 · 0001437749-25-010192

2024-01-01 to 2024-12-31

0
Source

10-K · 2024-03-14 · 0001437749-24-007873

2023-01-01 to 2023-12-31

3,000
Source

10-K · 2023-03-14 · 0001437749-23-006484

2022-01-01 to 2022-12-31

Income Taxes Paid, NetUSD27,000
Source

10-K · 2026-03-16 · 0001437749-26-008411

2025-01-01 to 2025-12-31

———
Additional Financial Items
Share-based Payment Arrangement, ExpenseUSD1,059,000
Source

10-K · 2026-03-16 · 0001437749-26-008411

2025-01-01 to 2025-12-31

636,000
Source

10-K · 2025-03-31 · 0001437749-25-010192

2024-01-01 to 2024-12-31

0
Source

10-K · 2024-03-14 · 0001437749-24-007873

2023-01-01 to 2023-12-31

46,000
Source

10-K · 2023-03-14 · 0001437749-23-006484

2022-01-01 to 2022-12-31

Amortization of Debt Issuance CostsUSD82,000
Source

10-K · 2026-03-16 · 0001437749-26-008411

2025-01-01 to 2025-12-31

103,000
Source

10-K · 2025-03-31 · 0001437749-25-010192

2024-01-01 to 2024-12-31

101,000
Source

10-K · 2024-03-14 · 0001437749-24-007873

2023-01-01 to 2023-12-31

95,000
Source

10-K · 2023-03-14 · 0001437749-23-006484

2022-01-01 to 2022-12-31

Asset Retirement Obligation, Accretion ExpenseUSD37,000
Source

10-K · 2026-03-16 · 0001437749-26-008411

2025-01-01 to 2025-12-31

35,000
Source

10-K · 2025-03-31 · 0001437749-25-010192

2024-01-01 to 2024-12-31

35,000
Source

10-K · 2024-03-14 · 0001437749-24-007873

2023-01-01 to 2023-12-31

32,000
Source

10-K · 2023-03-14 · 0001437749-23-006484

2022-01-01 to 2022-12-31

Debt Securities, Available-for-sale, Realized Gain (Loss)USD———0
Source

10-K · 2023-03-14 · 0001437749-23-006484

2022-01-01 to 2022-12-31

DepreciationUSD9,657,000
Source

10-K · 2026-03-16 · 0001437749-26-008411

2025-01-01 to 2025-12-31

9,208,000
Source

10-K · 2025-03-31 · 0001437749-25-010192

2024-01-01 to 2024-12-31

10,348,000
Source

10-K · 2024-03-14 · 0001437749-24-007873

2023-01-01 to 2023-12-31

10,454,000
Source

10-K · 2023-03-14 · 0001437749-23-006484

2022-01-01 to 2022-12-31

Dividends Payable, CurrentUSD2,761,000
Source

10-K · 2026-03-16 · 0001437749-26-008411

As of 2025-12-31

10,699,000
Source

10-K · 2025-03-31 · 0001437749-25-010192

As of 2024-12-31

10,503,000
Source

10-K · 2024-03-14 · 0001437749-24-007873

As of 2023-12-31

10,503,000
Source

10-K · 2023-03-14 · 0001437749-23-006484

As of 2022-12-31

Dividends PayableUSD2,681,000
Source

10-K · 2026-03-16 · 0001437749-26-008411

As of 2025-12-31

10,699,000
Source

10-K · 2025-03-31 · 0001437749-25-010192

As of 2024-12-31

——
Equity Securities, FV-NI, Realized Gain (Loss)USD0
Source

10-K · 2026-03-16 · 0001437749-26-008411

2025-01-01 to 2025-12-31

0
Source

10-K · 2025-03-31 · 0001437749-25-010192

2024-01-01 to 2024-12-31

-2,543,000
Source

10-K · 2024-03-14 · 0001437749-24-007873

2023-01-01 to 2023-12-31

-248,000
Source

10-K · 2023-03-14 · 0001437749-23-006484

2022-01-01 to 2022-12-31

Equity Securities, FV-NI, Unrealized Gain (Loss)USD0
Source

10-K · 2026-03-16 · 0001437749-26-008411

2025-01-01 to 2025-12-31

0
Source

10-K · 2025-03-31 · 0001437749-25-010192

2024-01-01 to 2024-12-31

3,117,000
Source

10-K · 2024-03-14 · 0001437749-24-007873

2023-01-01 to 2023-12-31

-8,297,000
Source

10-K · 2023-03-14 · 0001437749-23-006484

2022-01-01 to 2022-12-31

Gain (Loss) on Disposition of Property Plant EquipmentUSD34,000
Source

10-K · 2026-03-16 · 0001437749-26-008411

2025-01-01 to 2025-12-31

-30,000
Source

10-K · 2025-03-31 · 0001437749-25-010192

2024-01-01 to 2024-12-31

-29,000
Source

10-K · 2024-03-14 · 0001437749-24-007873

2023-01-01 to 2023-12-31

-64,000
Source

10-K · 2023-03-14 · 0001437749-23-006484

2022-01-01 to 2022-12-31

Gain (Loss) Related to Litigation SettlementUSD—2,750,000
Source

10-K · 2025-03-31 · 0001437749-25-010192

2024-01-01 to 2024-12-31

882,000
Source

10-K · 2024-03-14 · 0001437749-24-007873

2023-01-01 to 2023-12-31

—
Impairment of Intangible Assets (Excluding Goodwill)USD——0
Source

10-K · 2024-03-14 · 0001437749-24-007873

2023-01-01 to 2023-12-31

0
Source

10-K · 2023-03-14 · 0001437749-23-006484

2022-01-01 to 2022-12-31

Income Tax Expense (Benefit)USD165,000
Source

10-K · 2026-03-16 · 0001437749-26-008411

2025-01-01 to 2025-12-31

792,000
Source

10-K · 2025-03-31 · 0001437749-25-010192

2024-01-01 to 2024-12-31

1,000
Source

10-K · 2024-03-14 · 0001437749-24-007873

2023-01-01 to 2023-12-31

-1,473,000
Source

10-K · 2023-03-14 · 0001437749-23-006484

2022-01-01 to 2022-12-31

InterestExpenseNonoperatingUSD153,000
Source

10-K · 2026-03-16 · 0001437749-26-008411

2025-01-01 to 2025-12-31

138,000
Source

10-K · 2025-03-31 · 0001437749-25-010192

2024-01-01 to 2024-12-31

——
Marketable Securities, Gain (Loss), Excluding Other-than-temporary Impairment LossUSD0
Source

10-K · 2026-03-16 · 0001437749-26-008411

2025-01-01 to 2025-12-31

0
Source

10-K · 2025-03-31 · 0001437749-25-010192

2024-01-01 to 2024-12-31

575,000
Source

10-K · 2024-03-14 · 0001437749-24-007873

2023-01-01 to 2023-12-31

—
Net Income (Loss) Attributable to ParentUSD-49,397,000
Source

10-K · 2026-03-16 · 0001437749-26-008411

2025-01-01 to 2025-12-31

15,503,000
Source

10-K · 2025-03-31 · 0001437749-25-010192

2024-01-01 to 2024-12-31

37,382,000
Source

10-K · 2024-03-14 · 0001437749-24-007873

2023-01-01 to 2023-12-31

15,211,000
Source

10-K · 2023-03-14 · 0001437749-23-006484

2022-01-01 to 2022-12-31

Nonoperating Income (Expense)USD3,758,000
Source

10-K · 2026-03-16 · 0001437749-26-008411

2025-01-01 to 2025-12-31

9,923,000
Source

10-K · 2025-03-31 · 0001437749-25-010192

2024-01-01 to 2024-12-31

10,015,000
Source

10-K · 2024-03-14 · 0001437749-24-007873

2023-01-01 to 2023-12-31

-3,808,000
Source

10-K · 2023-03-14 · 0001437749-23-006484

2022-01-01 to 2022-12-31

Operating ExpensesUSD13,565,000
Source

10-K · 2026-03-16 · 0001437749-26-008411

2025-01-01 to 2025-12-31

13,272,000
Source

10-K · 2025-03-31 · 0001437749-25-010192

2024-01-01 to 2024-12-31

13,611,000
Source

10-K · 2024-03-14 · 0001437749-24-007873

2023-01-01 to 2023-12-31

11,447,000
Source

10-K · 2023-03-14 · 0001437749-23-006484

2022-01-01 to 2022-12-31

Operating Lease, ExpenseUSD0
Source

10-K · 2026-03-16 · 0001437749-26-008411

2025-01-01 to 2025-12-31

534,000
Source

10-K · 2025-03-31 · 0001437749-25-010192

2024-01-01 to 2024-12-31

881,000
Source

10-K · 2024-03-14 · 0001437749-24-007873

2023-01-01 to 2023-12-31

862,000
Source

10-K · 2023-03-14 · 0001437749-23-006484

2022-01-01 to 2022-12-31

Other Nonoperating Income (Expense)USD0
Source

10-K · 2026-03-16 · 0001437749-26-008411

2025-01-01 to 2025-12-31

2,405,000
Source

10-K · 2025-03-31 · 0001437749-25-010192

2024-01-01 to 2024-12-31

1,000
Source

10-K · 2024-03-14 · 0001437749-24-007873

2023-01-01 to 2023-12-31

-4,000
Source

10-K · 2023-03-14 · 0001437749-23-006484

2022-01-01 to 2022-12-31

Proceeds from Issuance of Common StockUSD——0
Source

10-K · 2024-03-14 · 0001437749-24-007873

2023-01-01 to 2023-12-31

0
Source

10-K · 2023-03-14 · 0001437749-23-006484

2022-01-01 to 2022-12-31

Lines labelled “Derived” are calculated from reported figures.

income statement · annual statements
Line itemFY 2025FY 2024FY 2023FY 2022
Total RevenueUSD95,742,000
Source

10-K · 2026-03-16 · 0001437749-26-008411

2025-01-01 to 2025-12-31

243,339,000
Source

10-K · 2025-03-31 · 0001437749-25-010192

2024-01-01 to 2024-12-31

368,250,000
Source

10-K · 2024-03-14 · 0001437749-24-007873

2023-01-01 to 2023-12-31

396,014,000
Source

10-K · 2023-03-14 · 0001437749-23-006484

2022-01-01 to 2022-12-31

Selling, General and Administrative ExpenseUSD9,699,000
Source

10-K · 2026-03-16 · 0001437749-26-008411

2025-01-01 to 2025-12-31

9,279,000
Source

10-K · 2025-03-31 · 0001437749-25-010192

2024-01-01 to 2024-12-31

——
Operating Income (Loss)USD-52,990,000
Source

10-K · 2026-03-16 · 0001437749-26-008411

2025-01-01 to 2025-12-31

6,372,000
Source

10-K · 2025-03-31 · 0001437749-25-010192

2024-01-01 to 2024-12-31

27,368,000
Source

10-K · 2024-03-14 · 0001437749-24-007873

2023-01-01 to 2023-12-31

17,546,000
Source

10-K · 2023-03-14 · 0001437749-23-006484

2022-01-01 to 2022-12-31

Other Nonoperating Income (Expense)USD0
Source

10-K · 2026-03-16 · 0001437749-26-008411

2025-01-01 to 2025-12-31

2,405,000
Source

10-K · 2025-03-31 · 0001437749-25-010192

2024-01-01 to 2024-12-31

1,000
Source

10-K · 2024-03-14 · 0001437749-24-007873

2023-01-01 to 2023-12-31

-4,000
Source

10-K · 2023-03-14 · 0001437749-23-006484

2022-01-01 to 2022-12-31

Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling InterestUSD-49,232,000
Source

10-K · 2026-03-16 · 0001437749-26-008411

2025-01-01 to 2025-12-31

16,295,000
Source

10-K · 2025-03-31 · 0001437749-25-010192

2024-01-01 to 2024-12-31

37,383,000
Source

10-K · 2024-03-14 · 0001437749-24-007873

2023-01-01 to 2023-12-31

13,738,000
Source

10-K · 2023-03-14 · 0001437749-23-006484

2022-01-01 to 2022-12-31

Income Tax Expense (Benefit)USD165,000
Source

10-K · 2026-03-16 · 0001437749-26-008411

2025-01-01 to 2025-12-31

792,000
Source

10-K · 2025-03-31 · 0001437749-25-010192

2024-01-01 to 2024-12-31

1,000
Source

10-K · 2024-03-14 · 0001437749-24-007873

2023-01-01 to 2023-12-31

-1,473,000
Source

10-K · 2023-03-14 · 0001437749-23-006484

2022-01-01 to 2022-12-31

Net Income (Loss) Attributable to ParentUSD-49,397,000
Source

10-K · 2026-03-16 · 0001437749-26-008411

2025-01-01 to 2025-12-31

15,503,000
Source

10-K · 2025-03-31 · 0001437749-25-010192

2024-01-01 to 2024-12-31

37,382,000
Source

10-K · 2024-03-14 · 0001437749-24-007873

2023-01-01 to 2023-12-31

15,211,000
Source

10-K · 2023-03-14 · 0001437749-23-006484

2022-01-01 to 2022-12-31

Earnings Per Share, BasicUSD per share-1.13
Source

10-K · 2026-03-16 · 0001437749-26-008411

2025-01-01 to 2025-12-31

0.35
Source

10-K · 2025-03-31 · 0001437749-25-010192

2024-01-01 to 2024-12-31

0.85
Source

10-K · 2024-03-14 · 0001437749-24-007873

2023-01-01 to 2023-12-31

0.35
Source

10-K · 2023-03-14 · 0001437749-23-006484

2022-01-01 to 2022-12-31

Earnings Per Share, DilutedUSD per share-1.13
Source

10-K · 2026-03-16 · 0001437749-26-008411

2025-01-01 to 2025-12-31

0.35
Source

10-K · 2025-03-31 · 0001437749-25-010192

2024-01-01 to 2024-12-31

0.85
Source

10-K · 2024-03-14 · 0001437749-24-007873

2023-01-01 to 2023-12-31

0.35
Source

10-K · 2023-03-14 · 0001437749-23-006484

2022-01-01 to 2022-12-31

Weighted Average Number of Shares Outstanding, Basicshares43,861,438
Source

10-K · 2026-03-16 · 0001437749-26-008411

2025-01-01 to 2025-12-31

43,765,757
Source

10-K · 2025-03-31 · 0001437749-25-010192

2024-01-01 to 2024-12-31

43,763,243
Source

10-K · 2024-03-14 · 0001437749-24-007873

2023-01-01 to 2023-12-31

43,763,243
Source

10-K · 2023-03-14 · 0001437749-23-006484

2022-01-01 to 2022-12-31

Weighted Average Number of Shares Outstanding, Dilutedshares43,861,438
Source

10-K · 2026-03-16 · 0001437749-26-008411

2025-01-01 to 2025-12-31

43,765,757
Source

10-K · 2025-03-31 · 0001437749-25-010192

2024-01-01 to 2024-12-31

43,764,683
Source

10-K · 2024-03-14 · 0001437749-24-007873

2023-01-01 to 2023-12-31

43,763,489
Source

10-K · 2023-03-14 · 0001437749-23-006484

2022-01-01 to 2022-12-31

Interest Expense (non-operating)USD153,000
Source

10-K · 2026-03-16 · 0001437749-26-008411

2025-01-01 to 2025-12-31

138,000
Source

10-K · 2025-03-31 · 0001437749-25-010192

2024-01-01 to 2024-12-31

——
Additional Financial Items
Equity Securities, FV-NI, Realized Gain (Loss)USD0
Source

10-K · 2026-03-16 · 0001437749-26-008411

2025-01-01 to 2025-12-31

0
Source

10-K · 2025-03-31 · 0001437749-25-010192

2024-01-01 to 2024-12-31

-2,543,000
Source

10-K · 2024-03-14 · 0001437749-24-007873

2023-01-01 to 2023-12-31

-248,000
Source

10-K · 2023-03-14 · 0001437749-23-006484

2022-01-01 to 2022-12-31

Gain (Loss) Related to Litigation SettlementUSD—2,750,000
Source

10-K · 2025-03-31 · 0001437749-25-010192

2024-01-01 to 2024-12-31

882,000
Source

10-K · 2024-03-14 · 0001437749-24-007873

2023-01-01 to 2023-12-31

—
Gross ProfitUSD-39,425,000
Source

10-K · 2026-03-16 · 0001437749-26-008411

2025-01-01 to 2025-12-31

19,644,000
Source

10-K · 2025-03-31 · 0001437749-25-010192

2024-01-01 to 2024-12-31

40,979,000
Source

10-K · 2024-03-14 · 0001437749-24-007873

2023-01-01 to 2023-12-31

28,993,000
Source

10-K · 2023-03-14 · 0001437749-23-006484

2022-01-01 to 2022-12-31

Interest ExpenseUSD——138,000
Source

10-K · 2024-03-14 · 0001437749-24-007873

2023-01-01 to 2023-12-31

128,000
Source

10-K · 2023-03-14 · 0001437749-23-006484

2022-01-01 to 2022-12-31

Labor and Related ExpenseUSD5,563,000
Source

10-K · 2026-03-16 · 0001437749-26-008411

2025-01-01 to 2025-12-31

4,838,000
Source

10-K · 2025-03-31 · 0001437749-25-010192

2024-01-01 to 2024-12-31

4,545,000
Source

10-K · 2024-03-14 · 0001437749-24-007873

2023-01-01 to 2023-12-31

3,540,000
Source

10-K · 2023-03-14 · 0001437749-23-006484

2022-01-01 to 2022-12-31

Nonoperating Income (Expense)USD3,758,000
Source

10-K · 2026-03-16 · 0001437749-26-008411

2025-01-01 to 2025-12-31

9,923,000
Source

10-K · 2025-03-31 · 0001437749-25-010192

2024-01-01 to 2024-12-31

10,015,000
Source

10-K · 2024-03-14 · 0001437749-24-007873

2023-01-01 to 2023-12-31

-3,808,000
Source

10-K · 2023-03-14 · 0001437749-23-006484

2022-01-01 to 2022-12-31

Operating ExpensesUSD13,565,000
Source

10-K · 2026-03-16 · 0001437749-26-008411

2025-01-01 to 2025-12-31

13,272,000
Source

10-K · 2025-03-31 · 0001437749-25-010192

2024-01-01 to 2024-12-31

13,611,000
Source

10-K · 2024-03-14 · 0001437749-24-007873

2023-01-01 to 2023-12-31

11,447,000
Source

10-K · 2023-03-14 · 0001437749-23-006484

2022-01-01 to 2022-12-31

Operating Lease, ExpenseUSD0
Source

10-K · 2026-03-16 · 0001437749-26-008411

2025-01-01 to 2025-12-31

534,000
Source

10-K · 2025-03-31 · 0001437749-25-010192

2024-01-01 to 2024-12-31

881,000
Source

10-K · 2024-03-14 · 0001437749-24-007873

2023-01-01 to 2023-12-31

862,000
Source

10-K · 2023-03-14 · 0001437749-23-006484

2022-01-01 to 2022-12-31

Other General and Administrative ExpenseUSD3,462,000
Source

10-K · 2026-03-16 · 0001437749-26-008411

2025-01-01 to 2025-12-31

3,809,000
Source

10-K · 2025-03-31 · 0001437749-25-010192

2024-01-01 to 2024-12-31

4,052,000
Source

10-K · 2024-03-14 · 0001437749-24-007873

2023-01-01 to 2023-12-31

3,881,000
Source

10-K · 2023-03-14 · 0001437749-23-006484

2022-01-01 to 2022-12-31

Research and Development ExpenseUSD3,866,000
Source

10-K · 2026-03-16 · 0001437749-26-008411

2025-01-01 to 2025-12-31

3,993,000
Source

10-K · 2025-03-31 · 0001437749-25-010192

2024-01-01 to 2024-12-31

4,398,000
Source

10-K · 2024-03-14 · 0001437749-24-007873

2023-01-01 to 2023-12-31

3,415,000
Source

10-K · 2023-03-14 · 0001437749-23-006484

2022-01-01 to 2022-12-31

Lines labelled “Derived” are calculated from reported figures.