Vertex Energy Inc. Income Statement

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Financial Statements

Income Statement Balance Sheet Cashflow Statement

Consolidated statements of operations

In millions of USD; shares in millions, except per-share amounts

	FY2023 12 months to Dec 31, 2023	FY2022 12 months to Dec 31, 2022	FY2021 12 months to Dec 31, 2021	FY2020 12 months to Dec 31, 2020	FY2019 12 months to Dec 31, 2019
Revenues
Cost of revenues (exclusive of depreciation and amortization shown separately below)
Depreciation and amortization attributable to costs of revenues
Gross profit
Operating expenses:
Selling, general and administrative expenses
Depreciation and amortization attributable to operating expenses
Total operating expenses
Income (loss) from operations
Other income (expense):
Other income
Loss on sale of assets
Other income (expense)
Gain (loss) on change in value of derivative warrant liability
Interest expense
Total other expense
Loss from continuing operations before income tax
Income tax benefit
Loss from continuing operations
Income from discontinued operations, net of tax (see note 24)
Net income (loss)
Net income (loss) attributable to non-controlling interest and redeemable non-controlling interest
Net income (loss) attributable to non-controlling interest and redeemable non-controlling interest from continuing operations
Net income attributable to non-controlling interest and redeemable non-controlling interest from discontinued operations
Total net income (loss) attributable to non-controlling interest and redeemable non-controlling interest

Net loss attributable to Vertex Energy, Inc.
Accretion of redeemable noncontrolling interest to redemption value
Accretion of discount on Series B and B-1 Preferred Stock
Dividends on Series B and B-1 Preferred Stock
Net loss attributable to stockholders from continuing operations
Net income attributable to stockholders from discontinued operations, net of tax
Net loss attributable to common stockholders
Basic income (loss) per common share
Continuing operations (in dollars per share)
Discontinued operations, net of tax (in dollars per share)
Basic loss per common share (in dollars per share)
Diluted income (loss) per common share
Continuing operations (in dollars per share)
Discontinued operations, net of tax (in dollars per share)
Diluted loss per common share (in dollars per share)
Shares used in computing income (loss) per share
Basic (in shares)
Diluted (in shares)
Loss on assets impairment

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