PHX MINERALS INC. Income Statement | Understand Stock

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Income Statement

Concept	2024	2023	2022	2021	2020
Revenue	$34.57M -8.07% YoY	$37.60M -29.71% YoY	$53.50M 41.71% YoY	$37.75M 30.32% YoY	$28.97M -38.45% YoY
Cost Of Revenue	$2.932M -15.76% YoY	$3.481M -52.18% YoY	$7.278M 17.98% YoY	$6.169M 5.28% YoY	$5.860M -59.28% YoY
Gross Profit	$31.34M -8.16% YoY	$34.12M -45.88% YoY	$63.05M 97.0% YoY	$32.00M 75.85% YoY	$18.20M -31.5% YoY
Selling, General & Admin	$16.18M 3.44% YoY	$15.65M -10.04% YoY	$17.39M 24.44% YoY	$13.98M 8.84% YoY	$12.84M 49.82% YoY
Research & Development	N/A	N/A	N/A	N/A	N/A
Depreciation & Amortization	$9.606M 12.14% YoY	$8.566M 17.7% YoY	$7.278M -6.04% YoY	$7.746M -31.54% YoY	$11.31M -37.82% YoY
Operating Expenses	$25.79M 6.52% YoY	$24.21M -1.86% YoY	$24.67M 13.57% YoY	$21.72M -59.82% YoY	$54.06M -47.81% YoY
Operating Profit	$5.549M -44.02% YoY	$9.912M -74.17% YoY	$38.38M 273.21% YoY	$10.28M -128.68% YoY	-$35.86M -53.44% YoY
Interest Expense	$2.563M -43.0% YoY	$4.497M 286.03% YoY	$1.165M -106.77% YoY	-$17.20M -1436.48% YoY	$1.287M -35.52% YoY
Other Income/Expense, Net	N/A	N/A	N/A	N/A	$0.00 N/A
Pretax Income	$3.149M -83.12% YoY	$18.66M -24.2% YoY	$24.61M -458.33% YoY	-$6.868M -78.7% YoY	-$32.24M -40.54% YoY
Income Tax	$827.2K -82.53% YoY	$4.735M 12.7% YoY	$4.202M -745.42% YoY	-$651.1K -92.15% YoY	-$8.289M -38.51% YoY
Net Earnings	$2.322M -83.32% YoY	$13.92M -31.79% YoY	$20.41M -428.27% YoY	-$6.217M -74.04% YoY	-$23.95M -41.21% YoY
Basic Earnings Per Share	$0.06 -84.62% YoY	$0.39 -33.9% YoY	$0.59 -345.83% YoY	-$0.24 -82.98% YoY	-$1.41 -41.98% YoY
Diluted Earnings Per Share	$0.06 -84.49% YoY	$0.39 -34.42% YoY	$0.59 -345.83% YoY	-$0.24 -82.98% YoY	-$1.41 -41.98% YoY
COMMON SHARES	N/A	N/A	N/A	N/A	N/A
Basic Shares Outstanding	36.33M 0.97% YoY	35.98M 4.58% YoY	34.40M 32.7% YoY	25.93M 52.41% YoY	17.01M 1.6% YoY
Diluted Shares Outstanding	36.41M 1.2% YoY	35.98M 4.11% YoY	34.56M 33.31% YoY	25.93M 52.41% YoY	17.01M 1.6% YoY

Concept	2025 Q1	2024 Q4	2024 Q3	2024 Q2	2024 Q1	2023 Q4	2023 Q3	2023 Q2	2023 Q1	2022 Q4	2022 Q3	2022 Q2	2022 Q1	2021 Q4	2021 Q3	2021 Q2	2021 Q1	2020 Q4	2020 Q3
Revenue	$7.598M -3.45% YoY	$9.022M 5.25% YoY	$9.137M -0.48% YoY	$9.541M 26.77% YoY	$7.869M -50.73% YoY	$8.572M -42.56% YoY	$9.182M -57.97% YoY	$7.526M -56.71% YoY	$15.97M 8.04% YoY	$14.92M -10.11% YoY	$21.85M 436.53% YoY	$17.38M 206.51% YoY	$14.78M 144.11% YoY	$16.60M 168.98% YoY	$4.072M 11.51% YoY	$5.671M 109.88% YoY	$6.056M -46.46% YoY	$6.172M -15.49% YoY	$3.651M -76.79% YoY
Cost Of Revenue	$696.5K -3.9% YoY	$591.7K -23.77% YoY	$723.3K -9.73% YoY	$892.4K 14.99% YoY	$724.7K -35.7% YoY	$776.2K -52.5% YoY	$801.3K -57.62% YoY	$776.0K -57.5% YoY	$1.127M -30.71% YoY	$1.634M -15.56% YoY	$1.890M 7.83% YoY	$1.826M 9.88% YoY	$1.627M 10.67% YoY	$1.935M 51.17% YoY	$1.753M 51.14% YoY	$1.662M 29.83% YoY	$1.470M -23.44% YoY	$1.280M -55.71% YoY	$1.160M -67.6% YoY
Gross Profit	$10.07M 54.44% YoY	$8.430M 8.14% YoY	$7.324M -15.98% YoY	$9.068M 38.08% YoY	$6.517M -40.98% YoY	$7.795M -41.34% YoY	$8.718M -56.31% YoY	$6.567M -63.4% YoY	$11.04M -17.09% YoY	$13.29M 12.32% YoY	$19.95M 91.3% YoY	$17.94M 88.95% YoY	$13.32M 92.19% YoY	$11.83M 129.73% YoY	$10.43M 160.78% YoY	$9.497M 320.23% YoY	$6.930M 30.26% YoY	$5.150M -1.53% YoY	$4.000M -23.22% YoY
Selling, General & Admin	$4.858M 15.93% YoY	$3.923M -1.85% YoY	$3.795M 9.88% YoY	$4.275M 4.69% YoY	$4.191M 1.94% YoY	$3.997M -12.98% YoY	$3.454M -37.66% YoY	$4.083M -5.21% YoY	$4.111M -2.88% YoY	$4.593M 38.79% YoY	$5.541M 46.95% YoY	$4.308M 12.97% YoY	$4.233M 25.23% YoY	$3.309M 9.94% YoY	$3.771M 32.78% YoY	$3.813M 32.87% YoY	$3.380M -4.25% YoY	$3.010M 35.59% YoY	$2.840M 5.97% YoY
Research & Development	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A
Depreciation & Amortization	$2.430M 3.14% YoY	$2.606M 6.66% YoY	$2.376M 17.47% YoY	$2.268M 2.62% YoY	$2.356M 24.67% YoY	$2.443M 35.57% YoY	$2.023M 30.46% YoY	$2.210M 9.27% YoY	$1.890M -10.9% YoY	$1.802M 13.79% YoY	$1.550M -1.22% YoY	$2.023M -5.37% YoY	$2.121M 19.31% YoY	$1.584M -29.94% YoY	$1.570M -37.71% YoY	$2.138M -13.26% YoY	$1.778M -47.3% YoY	$2.261M -23.52% YoY	$2.520M -60.5% YoY
Operating Expenses	$7.288M 11.33% YoY	$6.529M 1.38% YoY	$6.171M 12.68% YoY	$6.543M 3.96% YoY	$6.547M 9.1% YoY	$6.440M 0.7% YoY	$5.477M -22.77% YoY	$6.294M -0.58% YoY	$6.001M -5.56% YoY	$6.395M 30.69% YoY	$7.092M 32.79% YoY	$6.331M 6.38% YoY	$6.354M 23.14% YoY	$4.893M -7.16% YoY	$5.340M -0.18% YoY	$5.951M 4.59% YoY	$5.160M -85.84% YoY	$5.270M 1.74% YoY	$5.350M -93.77% YoY
Operating Profit	$2.777M -9458.27% YoY	$1.901M 40.25% YoY	$1.153M -64.42% YoY	$2.525M 823.7% YoY	-$29.67K -100.59% YoY	$1.356M -80.34% YoY	$3.241M -74.8% YoY	$273.3K -97.65% YoY	$5.043M -27.6% YoY	$6.894M -0.63% YoY	$12.86M 152.68% YoY	$11.61M 227.52% YoY	$6.965M 293.5% YoY	$6.938M -5881.84% YoY	$5.091M -477.09% YoY	$3.546M -203.39% YoY	$1.770M -105.69% YoY	-$120.0K -340.0% YoY	-$1.350M -98.33% YoY
Interest Expense	$452.1K -36.77% YoY	-$1.572M -163.19% YoY	$622.5K 11.77% YoY	$652.0K 24.35% YoY	$714.9K 28.24% YoY	$2.488M -8.18% YoY	$556.9K -111.68% YoY	$524.3K 83.1% YoY	$557.5K 142.16% YoY	$2.709M 1433.11% YoY	-$4.770M -42.65% YoY	$286.3K 29.9% YoY	$230.2K -14.06% YoY	$176.7K -41.46% YoY	-$8.318M 352.05% YoY	$220.4K -8.6% YoY	$267.9K -22.71% YoY	$301.9K -18.55% YoY	-$1.840M -387.5% YoY
Other Income/Expense, Net	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	$136.1K -440.2% YoY	-$235.0K -435.76% YoY	$100.0K -350.0% YoY	$0.00 N/A	-$40.00K N/A
Pretax Income	$5.681M -4121.07% YoY	$81.90K -97.82% YoY	$1.558M -37.31% YoY	$1.651M -896.43% YoY	-$141.3K -101.12% YoY	$3.759M -13.13% YoY	$2.484M -78.56% YoY	-$207.3K -102.17% YoY	$12.62M -416.5% YoY	$4.327M -41.87% YoY	$11.59M -449.79% YoY	$9.565M -540.26% YoY	-$3.987M 456.35% YoY	$7.444M -1218.23% YoY	-$3.313M 31.89% YoY	-$2.173M -50.99% YoY	-$716.7K -97.39% YoY	-$665.7K -131.02% YoY	-$2.512M -96.62% YoY
Income Tax	$1.297M 2964.36% YoY	-$27.60K -102.22% YoY	$457.3K -22.37% YoY	$355.2K -313.95% YoY	$42.33K -98.62% YoY	$1.245M 26.96% YoY	$589.0K -75.77% YoY	-$166.0K -117.01% YoY	$3.067M 9193.94% YoY	$981.0K 28.74% YoY	$2.431M 439.08% YoY	$976.0K -219.61% YoY	$33.00K -115.21% YoY	$762.0K -1188.57% YoY	$451.0K -166.32% YoY	-$816.0K -7.06% YoY	-$217.0K -96.89% YoY	-$70.00K -127.56% YoY	-$680.0K -96.27% YoY
Net Earnings	$4.384M -2487.54% YoY	$109.4K -95.65% YoY	$1.100M -41.95% YoY	$1.296M -3238.14% YoY	-$183.6K -101.92% YoY	$2.513M -24.89% YoY	$1.895M -79.3% YoY	-$41.29K -100.48% YoY	$9.553M -337.62% YoY	$3.346M -49.93% YoY	$9.158M -343.3% YoY	$8.589M -733.13% YoY	-$4.020M 704.54% YoY	$6.682M -1219.83% YoY	-$3.764M 105.23% YoY	-$1.357M -61.84% YoY	-$499.7K -97.56% YoY	-$596.7K -131.54% YoY	-$1.834M -96.73% YoY
Basic Earnings Per Share	$0.12 -1300.0% YoY	N/A	$0.03 -40.0% YoY	$0.04 N/A	-$0.01 -103.7% YoY	N/A	$0.05 -80.77% YoY	$0.00 -100.0% YoY	$0.27 -325.0% YoY	$0.09 -55.0% YoY	$0.26 N/A	$0.25 -600.0% YoY	-$0.12 500.0% YoY	$0.20 -766.67% YoY	N/A	-$0.05 -76.19% YoY	-$0.02 N/A	-$0.03 N/A	N/A
Diluted Earnings Per Share	$0.12 -1300.0% YoY	$0.00 -95.7% YoY	$0.03 -40.0% YoY	$0.04 N/A	-$0.01 -103.7% YoY	$0.07 -23.94% YoY	$0.05 -100.0% YoY	$0.00 -100.0% YoY	$0.27 -325.0% YoY	$0.09 -54.15% YoY	$252.9K -303.26% YoY	$0.25 -600.0% YoY	-$0.12 500.0% YoY	$0.20 -766.67% YoY	-$124.4K 28.63% YoY	-$0.05 -76.19% YoY	-$0.02 -100.0% YoY	-$0.03 -100.0% YoY	-$96.72K -97.07% YoY
COMMON SHARES	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A
Basic Shares Outstanding	37.92M 1.29% YoY	37.48M 1.3% YoY	37.50M 1.34% YoY	37.46M 1.22% YoY	37.44M 4.18% YoY	37.00M 1.29% YoY	37.00M 1.56% YoY	37.01M 6.8% YoY	35.94M 4.79% YoY	36.53M 10.27% YoY	36.43M N/A	34.65M 22.41% YoY	34.29M 51.68% YoY	33.13M 46.87% YoY	N/A	28.31M 71.1% YoY	22.61M 38.33% YoY	22.56M 38.05% YoY	N/A
Diluted Shares Outstanding	38.01M 4.7% YoY	N/A	36.98M 0.89% YoY	36.38M 1.15% YoY	36.30M 1.02% YoY	N/A	36.66M 2.06% YoY	35.97M 3.2% YoY	35.94M 4.79% YoY	36.49M 10.15% YoY	35.92M N/A	34.85M 23.11% YoY	34.29M 51.68% YoY	33.13M 46.87% YoY	N/A	28.31M 71.1% YoY	22.61M N/A	22.56M N/A	N/A

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