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Security

FLMN · STR Sub Inc.

FLMNOTCCommon stockHistorical · closed Jun 3, 2022CIK 1703785Updated Sep 26, 2026

Company: STR Sub Inc. →

Name history
Sitio Royalties Corp. · through Nov 23, 2022Falcon Minerals Corp · through May 24, 2022Osprey Energy Acquisition Corp · through Aug 23, 2018

FLMN price & chart

Provider market data
Historical security

This listing closed Jun 3, 2022. Live provider charts are shown only for current listings.

In the news

No coverage from other publishers is available.

Recent filings

  1. SC 13G filing

    SC 13G · 2023-02-10 · 0000354204-23-001453

  2. SC 13G filing

    SC 13G · 2023-02-03 · 0001306550-23-006960

  3. EFFECT filing

    EFFECT · 2023-01-11 · 9999999995-23-000068

  4. EFFECT filing

    EFFECT · 2023-01-11 · 9999999995-23-000064

  5. EFFECT filing

    EFFECT · 2023-01-11 · 9999999995-23-000059

Show 5 more recent filings
  1. SC 13G filing

    SC 13G · 2023-01-10 · 0000315066-23-000025

  2. 15-12G filing

    15-12G · 2023-01-09 · 0001193125-23-004784

  3. 4 filing

    4 · 2023-01-03 · 0000899243-23-000357

  4. 4 filing

    4 · 2023-01-03 · 0000899243-23-000355

  5. 4 filing

    4 · 2023-01-03 · 0000899243-23-000352

Financials

FY 2021 · USD
Revenue72,838,000USD · FY 2021
Source

10-K · 2022-03-11 · 0001564590-22-009887

2021-01-01 to 2021-12-31

Net income13,156,000USD · FY 2021
Source

10-K · 2022-03-11 · 0001564590-22-009887

2021-01-01 to 2021-12-31

Operating income32,958,000USD · FY 2021
Source

10-K · 2022-03-11 · 0001564590-22-009887

2021-01-01 to 2021-12-31

Diluted EPS0.28USD per share · FY 2021
Source

10-K · 2022-03-11 · 0001564590-22-009887

2021-01-01 to 2021-12-31

Some figures are unavailable for this reporting year.

balance sheet · annual statements
Line itemFY 2021FY 2020FY 2019FY 2018
ASSETS
AssetsUSD261,841,000
Source

10-K · 2022-03-11 · 0001564590-22-009887

As of 2021-12-31

275,629,000
Source

10-K · 2021-03-12 · 0001564590-21-012915

As of 2020-12-31

290,205,000
Source

10-K · 2020-03-13 · 0001564590-20-010843

As of 2019-12-31

291,235,000
Source

10-K · 2019-03-14 · 0001564590-19-007840

As of 2018-12-31

Property, Plant and Equipment, NetUSD322,000
Source

10-K · 2022-03-11 · 0001564590-22-009887

As of 2021-12-31

427,000
Source

10-K · 2021-03-12 · 0001564590-21-012915

As of 2020-12-31

517,000
Source

10-K · 2020-03-13 · 0001564590-20-010843

As of 2019-12-31

—
Current assets:
Cash and Cash Equivalents, at Carrying ValueUSD2,768,000
Source

10-K · 2022-03-11 · 0001564590-22-009887

As of 2021-12-31

2,724,000
Source

10-K · 2021-03-12 · 0001564590-21-012915

As of 2020-12-31

2,543,000
Source

10-K · 2020-03-13 · 0001564590-20-010843

As of 2019-12-31

7,317,000
Source

10-K · 2019-03-14 · 0001564590-19-007840

As of 2018-12-31

Accounts Receivable, after Allowance for Credit Loss, CurrentUSD10,018,000
Source

10-K · 2022-03-11 · 0001564590-22-009887

As of 2021-12-31

5,419,000
Source

10-K · 2021-03-12 · 0001564590-21-012915

As of 2020-12-31

7,889,000
Source

10-K · 2020-03-13 · 0001564590-20-010843

As of 2019-12-31

11,271,000
Source

10-K · 2019-03-14 · 0001564590-19-007840

As of 2018-12-31

Assets, CurrentUSD14,006,000
Source

10-K · 2022-03-11 · 0001564590-22-009887

As of 2021-12-31

8,909,000
Source

10-K · 2021-03-12 · 0001564590-21-012915

As of 2020-12-31

11,614,000
Source

10-K · 2020-03-13 · 0001564590-20-010843

As of 2019-12-31

20,112,000
Source

10-K · 2019-03-14 · 0001564590-19-007840

As of 2018-12-31

Operating Lease, Right-of-Use AssetUSD500,000
Source

10-K · 2022-03-11 · 0001564590-22-009887

As of 2021-12-31

1,100,000
Source

10-K · 2021-03-12 · 0001564590-21-012915

As of 2020-12-31

——
Other Assets, NoncurrentUSD1,834,000
Source

10-K · 2022-03-11 · 0001564590-22-009887

As of 2021-12-31

3,015,000
Source

10-K · 2021-03-12 · 0001564590-21-012915

As of 2020-12-31

2,530,000
Source

10-K · 2020-03-13 · 0001564590-20-010843

As of 2019-12-31

3,182,000
Source

10-K · 2019-03-14 · 0001564590-19-007840

As of 2018-12-31

LIABILITIES AND EQUITY
LiabilitiesUSD47,585,000
Source

10-K · 2022-03-11 · 0001564590-22-009887

As of 2021-12-31

47,228,000
Source

10-K/A · 2021-05-05 · 0001564590-21-024209

As of 2020-12-31

45,179,000
Source

10-K · 2020-03-13 · 0001564590-20-010843

As of 2019-12-31

21,521,000
Source

10-K · 2019-03-14 · 0001564590-19-007840

As of 2018-12-31

Stockholders’ equity:
Additional Paid in CapitalUSD121,029,000
Source

10-K · 2022-03-11 · 0001564590-22-009887

As of 2021-12-31

121,053,000
Source

10-K/A · 2021-05-05 · 0001564590-21-024209

As of 2020-12-31

129,127,000
Source

10-K · 2020-03-13 · 0001564590-20-010843

As of 2019-12-31

137,866,000
Source

10-K · 2019-03-14 · 0001564590-19-007840

As of 2018-12-31

Retained Earnings (Accumulated Deficit)USD9,632,000
Source

10-K · 2022-03-11 · 0001564590-22-009887

As of 2021-12-31

18,702,000
Source

10-K/A · 2021-05-05 · 0001564590-21-024209

As of 2020-12-31

—4,810,000
Source

10-K · 2019-03-14 · 0001564590-19-007840

As of 2018-12-31

Liabilities and EquityUSD261,841,000
Source

10-K · 2022-03-11 · 0001564590-22-009887

As of 2021-12-31

275,629,000
Source

10-K · 2021-03-12 · 0001564590-21-012915

As of 2020-12-31

290,205,000
Source

10-K · 2020-03-13 · 0001564590-20-010843

As of 2019-12-31

291,235,000
Source

10-K · 2019-03-14 · 0001564590-19-007840

As of 2018-12-31

Current liabilities:
Liabilities, CurrentUSD3,973,000
Source

10-K · 2022-03-11 · 0001564590-22-009887

As of 2021-12-31

3,097,000
Source

10-K · 2021-03-12 · 0001564590-21-012915

As of 2020-12-31

—521,000
Source

10-K · 2019-03-14 · 0001564590-19-007840

As of 2018-12-31

Operating Lease, Liability, CurrentUSD300,000
Source

10-K · 2022-03-11 · 0001564590-22-009887

As of 2021-12-31

600,000
Source

10-K · 2021-03-12 · 0001564590-21-012915

As of 2020-12-31

——
Operating Lease, Liability, NoncurrentUSD600,000
Source

10-K · 2022-03-11 · 0001564590-22-009887

As of 2021-12-31

800,000
Source

10-K · 2021-03-12 · 0001564590-21-012915

As of 2020-12-31

——
Other Liabilities, NoncurrentUSD576,000
Source

10-K · 2022-03-11 · 0001564590-22-009887

As of 2021-12-31

828,000
Source

10-K · 2021-03-12 · 0001564590-21-012915

As of 2020-12-31

473,000
Source

10-K · 2020-03-13 · 0001564590-20-010843

As of 2019-12-31

—
Stockholders' Equity Attributable to Noncontrolling InterestUSD83,586,000
Source

10-K · 2022-03-11 · 0001564590-22-009887

As of 2021-12-31

88,637,000
Source

10-K/A · 2021-05-05 · 0001564590-21-024209

As of 2020-12-31

115,890,000
Source

10-K · 2020-03-13 · 0001564590-20-010843

As of 2019-12-31

127,029,000
Source

10-K · 2019-03-14 · 0001564590-19-007840

As of 2018-12-31

Additional Financial Items
Deferred Tax Liabilities, NetUSD52,135,000
Source

10-K · 2022-03-11 · 0001564590-22-009887

As of 2021-12-31

55,773,000
Source

10-K · 2021-03-12 · 0001564590-21-012915

As of 2020-12-31

—65,000
Source

10-K · 2019-03-14 · 0001564590-19-007840

As of 2018-12-31

Long-term DebtUSD——42,500,000
Source

10-K · 2020-03-13 · 0001564590-20-010843

As of 2019-12-31

21,000,000
Source

10-K · 2019-03-14 · 0001564590-19-007840

As of 2018-12-31

Lines labelled “Derived” are calculated from reported figures.

cash flow · annual statements
Line itemFY 2021FY 2020FY 2019FY 2018
Cash flows from operating activities:
Net Income (Loss), Including Portion Attributable to Noncontrolling InterestUSD27,492,000
Source

10-K · 2022-03-11 · 0001564590-22-009887

2021-01-01 to 2021-12-31

10,448,000
Source

10-K/A · 2021-05-05 · 0001564590-21-024209

2020-01-01 to 2020-12-31

30,914,000
Source

10-K · 2020-03-13 · 0001564590-20-010843

2019-01-01 to 2019-12-31

101,107,000
Source

10-K · 2019-03-14 · 0001564590-19-007840

2018-01-01 to 2018-12-31

Adjustments to reconcile net income to net cash provided by operating activities:
Share-based Payment Arrangement, Noncash ExpenseUSD232,000
Source

10-K · 2022-03-11 · 0001564590-22-009887

2021-01-01 to 2021-12-31

3,480,000
Source

10-K · 2021-03-12 · 0001564590-21-012915

2020-01-01 to 2020-12-31

2,548,000
Source

10-K · 2020-03-13 · 0001564590-20-010843

2019-01-01 to 2019-12-31

—
Changes in operating assets and liabilities:
Increase (Decrease) in Accounts ReceivableUSD4,599,000
Source

10-K · 2022-03-11 · 0001564590-22-009887

2021-01-01 to 2021-12-31

-2,470,000
Source

10-K · 2021-03-12 · 0001564590-21-012915

2020-01-01 to 2020-12-31

-3,383,000
Source

10-K · 2020-03-13 · 0001564590-20-010843

2019-01-01 to 2019-12-31

-1,882,000
Source

10-K · 2019-03-14 · 0001564590-19-007840

2018-01-01 to 2018-12-31

Deferred Income Tax Expense (Benefit)USD3,638,000
Source

10-K · 2022-03-11 · 0001564590-22-009887

2021-01-01 to 2021-12-31

579,000
Source

10-K · 2021-03-12 · 0001564590-21-012915

2020-01-01 to 2020-12-31

2,421,000
Source

10-K · 2020-03-13 · 0001564590-20-010843

2019-01-01 to 2019-12-31

2,285,000
Source

10-K · 2019-03-14 · 0001564590-19-007840

2018-01-01 to 2018-12-31

Net Cash Provided by (Used in) Operating ActivitiesUSD42,985,000
Source

10-K · 2022-03-11 · 0001564590-22-009887

2021-01-01 to 2021-12-31

27,434,000
Source

10-K · 2021-03-12 · 0001564590-21-012915

2020-01-01 to 2020-12-31

55,229,000
Source

10-K · 2020-03-13 · 0001564590-20-010843

2019-01-01 to 2019-12-31

77,886,000
Source

10-K · 2019-03-14 · 0001564590-19-007840

2018-01-01 to 2018-12-31

Cash flows from investing activities:
Net Cash Provided by (Used in) Investing ActivitiesUSD-1,272,000
Source

10-K · 2022-03-11 · 0001564590-22-009887

2021-01-01 to 2021-12-31

-2,431,000
Source

10-K · 2021-03-12 · 0001564590-21-012915

2020-01-01 to 2020-12-31

-23,353,000
Source

10-K · 2020-03-13 · 0001564590-20-010843

2019-01-01 to 2019-12-31

122,312,000
Source

10-K · 2019-03-14 · 0001564590-19-007840

2018-01-01 to 2018-12-31

Payments to Acquire Property, Plant, and EquipmentUSD—14,000
Source

10-K · 2021-03-12 · 0001564590-21-012915

2020-01-01 to 2020-12-31

592,000
Source

10-K · 2020-03-13 · 0001564590-20-010843

2019-01-01 to 2019-12-31

—
Cash flows from financing activities:
Net Cash Provided by (Used in) Financing ActivitiesUSD-41,669,000
Source

10-K · 2022-03-11 · 0001564590-22-009887

2021-01-01 to 2021-12-31

-24,822,000
Source

10-K · 2021-03-12 · 0001564590-21-012915

2020-01-01 to 2020-12-31

-36,650,000
Source

10-K · 2020-03-13 · 0001564590-20-010843

2019-01-01 to 2019-12-31

-203,378,000
Source

10-K · 2019-03-14 · 0001564590-19-007840

2018-01-01 to 2018-12-31

Payments of Ordinary Dividends, Common StockUSD22,226,000
Source

10-K · 2022-03-11 · 0001564590-22-009887

2021-01-01 to 2021-12-31

11,734,000
Source

10-K · 2021-03-12 · 0001564590-21-012915

2020-01-01 to 2020-12-31

30,293,000
Source

10-K · 2020-03-13 · 0001564590-20-010843

2019-01-01 to 2019-12-31

4,356,000
Source

10-K · 2019-03-14 · 0001564590-19-007840

2018-01-01 to 2018-12-31

Repayments of Long-term DebtUSD16,800,000
Source

10-K · 2022-03-11 · 0001564590-22-009887

2021-01-01 to 2021-12-31

13,500,000
Source

10-K · 2021-03-12 · 0001564590-21-012915

2020-01-01 to 2020-12-31

17,500,000
Source

10-K · 2020-03-13 · 0001564590-20-010843

2019-01-01 to 2019-12-31

44,000,000
Source

10-K · 2019-03-14 · 0001564590-19-007840

2018-01-01 to 2018-12-31

Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate EffectUSD44,000
Source

10-K · 2022-03-11 · 0001564590-22-009887

2021-01-01 to 2021-12-31

181,000
Source

10-K · 2021-03-12 · 0001564590-21-012915

2020-01-01 to 2020-12-31

-4,774,000
Source

10-K · 2020-03-13 · 0001564590-20-010843

2019-01-01 to 2019-12-31

—
Supplemental disclosure of cash flow information:
Interest Paid, Excluding Capitalized Interest, Operating ActivitiesUSD1,254,000
Source

10-K · 2022-03-11 · 0001564590-22-009887

2021-01-01 to 2021-12-31

1,539,000
Source

10-K · 2021-03-12 · 0001564590-21-012915

2020-01-01 to 2020-12-31

1,846,000
Source

10-K · 2020-03-13 · 0001564590-20-010843

2019-01-01 to 2019-12-31

1,834,000
Source

10-K · 2019-03-14 · 0001564590-19-007840

2018-01-01 to 2018-12-31

Income Taxes Paid, NetUSD775,000
Source

10-K · 2022-03-11 · 0001564590-22-009887

2021-01-01 to 2021-12-31

———
Additional Financial Items
Share-based Payment Arrangement, ExpenseUSD200,000
Source

10-K · 2022-03-11 · 0001564590-22-009887

2021-01-01 to 2021-12-31

3,500,000
Source

10-K · 2021-03-12 · 0001564590-21-012915

2020-01-01 to 2020-12-31

2,500,000
Source

10-K · 2020-03-13 · 0001564590-20-010843

2019-01-01 to 2019-12-31

—
Amortization of Debt Issuance CostsUSD670,000
Source

10-K · 2022-03-11 · 0001564590-22-009887

2021-01-01 to 2021-12-31

658,000
Source

10-K · 2021-03-12 · 0001564590-21-012915

2020-01-01 to 2020-12-31

643,000
Source

10-K · 2020-03-13 · 0001564590-20-010843

2019-01-01 to 2019-12-31

457,000
Source

10-K · 2019-03-14 · 0001564590-19-007840

2018-01-01 to 2018-12-31

Asset Retirement Obligation, Accretion ExpenseUSD———7,000
Source

10-K · 2019-03-14 · 0001564590-19-007840

2018-01-01 to 2018-12-31

DepreciationUSD105,000
Source

10-K · 2022-03-11 · 0001564590-22-009887

2021-01-01 to 2021-12-31

104,000
Source

10-K · 2021-03-12 · 0001564590-21-012915

2020-01-01 to 2020-12-31

75,000
Source

10-K · 2020-03-13 · 0001564590-20-010843

2019-01-01 to 2019-12-31

—
Gain (Loss) on Derivative Instruments, Net, PretaxUSD-4,830,000
Source

10-K · 2022-03-11 · 0001564590-22-009887

2021-01-01 to 2021-12-31

-1,200,000
Source

10-K · 2021-03-12 · 0001564590-21-012915

2020-01-01 to 2020-12-31

——
Gain (Loss) on Disposition of Property Plant Equipment, Excluding Oil and Gas Property and Timber PropertyUSD———41,382,000
Source

10-K · 2019-03-14 · 0001564590-19-007840

2018-01-01 to 2018-12-31

Gain (Loss) on Disposition of AssetsUSD———41,382,000
Source

10-K · 2019-03-14 · 0001564590-19-007840

2018-01-01 to 2018-12-31

General and Administrative ExpenseUSD14,130,000
Source

10-K · 2022-03-11 · 0001564590-22-009887

2021-01-01 to 2021-12-31

11,997,000
Source

10-K · 2021-03-12 · 0001564590-21-012915

2020-01-01 to 2020-12-31

11,912,000
Source

10-K · 2020-03-13 · 0001564590-20-010843

2019-01-01 to 2019-12-31

9,544,000
Source

10-K · 2019-03-14 · 0001564590-19-007840

2018-01-01 to 2018-12-31

Income (Loss) from Continuing Operations, Net of Tax, Including Portion Attributable to Noncontrolling InterestUSD—10,448,000
Source

10-K/A · 2021-05-05 · 0001564590-21-024209

2020-01-01 to 2020-12-31

30,914,000
Source

10-K · 2020-03-13 · 0001564590-20-010843

2019-01-01 to 2019-12-31

98,968,000
Source

10-K · 2019-03-14 · 0001564590-19-007840

2018-01-01 to 2018-12-31

Income (Loss) from Discontinued Operations, Net of Tax, Including Portion Attributable to Noncontrolling InterestUSD———2,139,000
Source

10-K · 2019-03-14 · 0001564590-19-007840

2018-01-01 to 2018-12-31

Income Tax Expense (Benefit)USD4,059,000
Source

10-K · 2022-03-11 · 0001564590-22-009887

2021-01-01 to 2021-12-31

589,000
Source

10-K · 2021-03-12 · 0001564590-21-012915

2020-01-01 to 2020-12-31

3,918,000
Source

10-K · 2020-03-13 · 0001564590-20-010843

2019-01-01 to 2019-12-31

3,292,000
Source

10-K · 2019-03-14 · 0001564590-19-007840

2018-01-01 to 2018-12-31

Net Income (Loss) Attributable to ParentUSD13,156,000
Source

10-K · 2022-03-11 · 0001564590-22-009887

2021-01-01 to 2021-12-31

7,700,000
Source

10-K/A · 2021-05-05 · 0001564590-21-024209

2020-01-01 to 2020-12-31

14,350,000
Source

10-K · 2020-03-13 · 0001564590-20-010843

2019-01-01 to 2019-12-31

90,125,000
Source

10-K · 2019-03-14 · 0001564590-19-007840

2018-01-01 to 2018-12-31

Net Income (Loss) Attributable to Noncontrolling InterestUSD14,336,000
Source

10-K · 2022-03-11 · 0001564590-22-009887

2021-01-01 to 2021-12-31

2,748,000
Source

10-K · 2021-03-12 · 0001564590-21-012915

2020-01-01 to 2020-12-31

16,564,000
Source

10-K · 2020-03-13 · 0001564590-20-010843

2019-01-01 to 2019-12-31

10,982,000
Source

10-K · 2019-03-14 · 0001564590-19-007840

2018-01-01 to 2018-12-31

Net Income (Loss) Available to Common Stockholders, BasicUSD—7,700,000
Source

10-K/A · 2021-05-05 · 0001564590-21-024209

2020-01-01 to 2020-12-31

——
Nonoperating Income (Expense)USD-1,407,000
Source

10-K · 2022-03-11 · 0001564590-22-009887

2021-01-01 to 2021-12-31

3,056,000
Source

10-K/A · 2021-05-05 · 0001564590-21-024209

2020-01-01 to 2020-12-31

-2,324,000
Source

10-K · 2020-03-13 · 0001564590-20-010843

2019-01-01 to 2019-12-31

39,078,000
Source

10-K · 2019-03-14 · 0001564590-19-007840

2018-01-01 to 2018-12-31

Operating ExpensesUSD35,050,000
Source

10-K · 2022-03-11 · 0001564590-22-009887

2021-01-01 to 2021-12-31

30,900,000
Source

10-K · 2021-03-12 · 0001564590-21-012915

2020-01-01 to 2020-12-31

31,307,000
Source

10-K · 2020-03-13 · 0001564590-20-010843

2019-01-01 to 2019-12-31

34,017,000
Source

10-K · 2019-03-14 · 0001564590-19-007840

2018-01-01 to 2018-12-31

Payments of Financing CostsUSD—88,000
Source

10-K · 2021-03-12 · 0001564590-21-012915

2020-01-01 to 2020-12-31

——
Proceeds from Issuance of Long-term DebtUSD17,000,000
Source

10-K · 2022-03-11 · 0001564590-22-009887

2021-01-01 to 2021-12-31

10,800,000
Source

10-K · 2021-03-12 · 0001564590-21-012915

2020-01-01 to 2020-12-31

39,000,000
Source

10-K · 2020-03-13 · 0001564590-20-010843

2019-01-01 to 2019-12-31

—
Revenue from Contract with Customer, Including Assessed TaxUSD——68,463,000
Source

10-K · 2020-03-13 · 0001564590-20-010843

2019-01-01 to 2019-12-31

—
Unrealized Gain (Loss) on Commodity ContractsUSD694,000
Source

10-K · 2022-03-11 · 0001564590-22-009887

2021-01-01 to 2021-12-31

-944,000
Source

10-K · 2021-03-12 · 0001564590-21-012915

2020-01-01 to 2020-12-31

—-1,151,000
Source

10-K · 2019-03-14 · 0001564590-19-007840

2018-01-01 to 2018-12-31

Lines labelled “Derived” are calculated from reported figures.

income statement · annual statements
Line itemFY 2021FY 2020FY 2019FY 2018
Total RevenueUSD72,838,000
Source

10-K · 2022-03-11 · 0001564590-22-009887

2021-01-01 to 2021-12-31

40,081,000
Source

10-K · 2021-03-12 · 0001564590-21-012915

2020-01-01 to 2020-12-31

68,463,000
Source

10-K · 2021-03-12 · 0001564590-21-012915

2019-01-01 to 2019-12-31

—
Operating Income (Loss)USD32,958,000
Source

10-K · 2022-03-11 · 0001564590-22-009887

2021-01-01 to 2021-12-31

7,981,000
Source

10-K · 2021-03-12 · 0001564590-21-012915

2020-01-01 to 2020-12-31

37,156,000
Source

10-K · 2020-03-13 · 0001564590-20-010843

2019-01-01 to 2019-12-31

63,182,000
Source

10-K · 2019-03-14 · 0001564590-19-007840

2018-01-01 to 2018-12-31

Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling InterestUSD31,551,000
Source

10-K · 2022-03-11 · 0001564590-22-009887

2021-01-01 to 2021-12-31

11,037,000
Source

10-K/A · 2021-05-05 · 0001564590-21-024209

2020-01-01 to 2020-12-31

34,832,000
Source

10-K · 2020-03-13 · 0001564590-20-010843

2019-01-01 to 2019-12-31

102,260,000
Source

10-K · 2019-03-14 · 0001564590-19-007840

2018-01-01 to 2018-12-31

Income Tax Expense (Benefit)USD4,059,000
Source

10-K · 2022-03-11 · 0001564590-22-009887

2021-01-01 to 2021-12-31

589,000
Source

10-K · 2021-03-12 · 0001564590-21-012915

2020-01-01 to 2020-12-31

3,918,000
Source

10-K · 2020-03-13 · 0001564590-20-010843

2019-01-01 to 2019-12-31

3,292,000
Source

10-K · 2019-03-14 · 0001564590-19-007840

2018-01-01 to 2018-12-31

Net Income (Loss) Attributable to Noncontrolling InterestUSD14,336,000
Source

10-K · 2022-03-11 · 0001564590-22-009887

2021-01-01 to 2021-12-31

2,748,000
Source

10-K · 2021-03-12 · 0001564590-21-012915

2020-01-01 to 2020-12-31

16,564,000
Source

10-K · 2020-03-13 · 0001564590-20-010843

2019-01-01 to 2019-12-31

10,982,000
Source

10-K · 2019-03-14 · 0001564590-19-007840

2018-01-01 to 2018-12-31

Net Income (Loss) Attributable to ParentUSD13,156,000
Source

10-K · 2022-03-11 · 0001564590-22-009887

2021-01-01 to 2021-12-31

7,700,000
Source

10-K/A · 2021-05-05 · 0001564590-21-024209

2020-01-01 to 2020-12-31

14,350,000
Source

10-K · 2020-03-13 · 0001564590-20-010843

2019-01-01 to 2019-12-31

90,125,000
Source

10-K · 2019-03-14 · 0001564590-19-007840

2018-01-01 to 2018-12-31

Earnings Per Share, BasicUSD per share0.28
Source

10-K · 2022-03-11 · 0001564590-22-009887

2021-01-01 to 2021-12-31

0.17
Source

10-K/A · 2021-05-05 · 0001564590-21-024209

2020-01-01 to 2020-12-31

——
Earnings Per Share, DilutedUSD per share0.28
Source

10-K · 2022-03-11 · 0001564590-22-009887

2021-01-01 to 2021-12-31

0.11
Source

10-K/A · 2021-05-05 · 0001564590-21-024209

2020-01-01 to 2020-12-31

——
Weighted Average Number of Shares Outstanding, Basicshares46,321,000
Source

10-K · 2022-03-11 · 0001564590-22-009887

2021-01-01 to 2021-12-31

46,031,000
Source

10-K/A · 2021-05-05 · 0001564590-21-024209

2020-01-01 to 2020-12-31

——
Weighted Average Number of Shares Outstanding, Dilutedshares46,321,000
Source

10-K · 2022-03-11 · 0001564590-22-009887

2021-01-01 to 2021-12-31

86,031,000
Source

10-K/A · 2021-05-05 · 0001564590-21-024209

2020-01-01 to 2020-12-31

——
Additional Financial Items
Current Income Tax Expense (Benefit)USD421,000
Source

10-K · 2022-03-11 · 0001564590-22-009887

2021-01-01 to 2021-12-31

10,000
Source

10-K · 2021-03-12 · 0001564590-21-012915

2020-01-01 to 2020-12-31

1,497,000
Source

10-K · 2020-03-13 · 0001564590-20-010843

2019-01-01 to 2019-12-31

1,007,000
Source

10-K · 2019-03-14 · 0001564590-19-007840

2018-01-01 to 2018-12-31

Gain (Loss) on Derivative Instruments, Net, PretaxUSD-4,830,000
Source

10-K · 2022-03-11 · 0001564590-22-009887

2021-01-01 to 2021-12-31

-1,200,000
Source

10-K · 2021-03-12 · 0001564590-21-012915

2020-01-01 to 2020-12-31

——
General and Administrative ExpenseUSD14,130,000
Source

10-K · 2022-03-11 · 0001564590-22-009887

2021-01-01 to 2021-12-31

11,997,000
Source

10-K · 2021-03-12 · 0001564590-21-012915

2020-01-01 to 2020-12-31

11,912,000
Source

10-K · 2020-03-13 · 0001564590-20-010843

2019-01-01 to 2019-12-31

9,544,000
Source

10-K · 2019-03-14 · 0001564590-19-007840

2018-01-01 to 2018-12-31

Income (Loss) from Continuing Operations, Net of Tax, Including Portion Attributable to Noncontrolling InterestUSD—10,448,000
Source

10-K/A · 2021-05-05 · 0001564590-21-024209

2020-01-01 to 2020-12-31

30,914,000
Source

10-K · 2020-03-13 · 0001564590-20-010843

2019-01-01 to 2019-12-31

98,968,000
Source

10-K · 2019-03-14 · 0001564590-19-007840

2018-01-01 to 2018-12-31

Income (Loss) from Discontinued Operations, Net of Tax, Including Portion Attributable to Noncontrolling InterestUSD———2,139,000
Source

10-K · 2019-03-14 · 0001564590-19-007840

2018-01-01 to 2018-12-31

Interest ExpenseUSD1,924,000
Source

10-K · 2022-03-11 · 0001564590-22-009887

2021-01-01 to 2021-12-31

2,197,000
Source

10-K · 2021-03-12 · 0001564590-21-012915

2020-01-01 to 2020-12-31

2,489,000
Source

10-K · 2020-03-13 · 0001564590-20-010843

2019-01-01 to 2019-12-31

2,350,000
Source

10-K · 2019-03-14 · 0001564590-19-007840

2018-01-01 to 2018-12-31

Net Income (Loss) Available to Common Stockholders, BasicUSD—7,700,000
Source

10-K/A · 2021-05-05 · 0001564590-21-024209

2020-01-01 to 2020-12-31

——
Nonoperating Income (Expense)USD-1,407,000
Source

10-K · 2022-03-11 · 0001564590-22-009887

2021-01-01 to 2021-12-31

3,056,000
Source

10-K/A · 2021-05-05 · 0001564590-21-024209

2020-01-01 to 2020-12-31

-2,324,000
Source

10-K · 2020-03-13 · 0001564590-20-010843

2019-01-01 to 2019-12-31

39,078,000
Source

10-K · 2019-03-14 · 0001564590-19-007840

2018-01-01 to 2018-12-31

Operating ExpensesUSD35,050,000
Source

10-K · 2022-03-11 · 0001564590-22-009887

2021-01-01 to 2021-12-31

30,900,000
Source

10-K · 2021-03-12 · 0001564590-21-012915

2020-01-01 to 2020-12-31

31,307,000
Source

10-K · 2020-03-13 · 0001564590-20-010843

2019-01-01 to 2019-12-31

34,017,000
Source

10-K · 2019-03-14 · 0001564590-19-007840

2018-01-01 to 2018-12-31

Revenue from Contract with Customer, Including Assessed TaxUSD——68,463,000
Source

10-K · 2020-03-13 · 0001564590-20-010843

2019-01-01 to 2019-12-31

—
Selling and Marketing ExpenseUSD1,752,000
Source

10-K · 2022-03-11 · 0001564590-22-009887

2021-01-01 to 2021-12-31

1,993,000
Source

10-K · 2021-03-12 · 0001564590-21-012915

2020-01-01 to 2020-12-31

2,396,000
Source

10-K · 2020-03-13 · 0001564590-20-010843

2019-01-01 to 2019-12-31

2,368,000
Source

10-K · 2019-03-14 · 0001564590-19-007840

2018-01-01 to 2018-12-31

Undistributed Earnings (Loss) Allocated to Participating Securities, BasicUSD255,000
Source

10-K · 2022-03-11 · 0001564590-22-009887

2021-01-01 to 2021-12-31

64,000
Source

10-K · 2021-03-12 · 0001564590-21-012915

2020-01-01 to 2020-12-31

115,000
Source

10-K · 2020-03-13 · 0001564590-20-010843

2019-01-01 to 2019-12-31

—
Unrealized Gain (Loss) on Commodity ContractsUSD694,000
Source

10-K · 2022-03-11 · 0001564590-22-009887

2021-01-01 to 2021-12-31

-944,000
Source

10-K · 2021-03-12 · 0001564590-21-012915

2020-01-01 to 2020-12-31

—-1,151,000
Source

10-K · 2019-03-14 · 0001564590-19-007840

2018-01-01 to 2018-12-31

Lines labelled “Derived” are calculated from reported figures.