Alto Ingredients, Inc.
ALTO · NASDAQ
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | $965,258 | $1,222,940 | $1,335,621 | $1,207,892 |
| % Growth | -21.1% | -8.4% | 10.6% | – |
| Cost of Goods Sold | $955,536 | $1,207,287 | $1,363,171 | $1,140,108 |
| Gross Profit | $9,722 | $15,653 | -$27,550 | $67,784 |
| % Margin | 1% | 1.3% | -2.1% | 5.6% |
| R&D Expenses | $0 | $0 | $0 | $0 |
| G&A Expenses | $0 | $0 | $0 | $0 |
| SG&A Expenses | $29,736 | $32,664 | $28,079 | $29,185 |
| Sales & Mktg Exp. | $0 | $0 | $0 | $0 |
| Other Operating Expenses | $31,661 | $6,837 | $5,730 | -$1,471 |
| Operating Expenses | $61,397 | $39,501 | $33,809 | $27,714 |
| Operating Income | -$51,675 | -$23,848 | -$61,359 | $40,070 |
| % Margin | -5.4% | -2% | -4.6% | 3.3% |
| Other Income/Exp. Net | -$7,136 | -$4,060 | $21,687 | $7,481 |
| Pre-Tax Income | -$58,811 | -$27,908 | -$39,672 | $47,551 |
| Tax Expense | $173 | $97 | $1,925 | $1,469 |
| Net Income | -$58,984 | -$28,005 | -$41,597 | $46,082 |
| % Margin | -6.1% | -2.3% | -3.1% | 3.8% |
| EPS | -0.82 | -0.4 | -0.58 | 0.62 |
| % Growth | -105% | 31% | -193.5% | – |
| EPS Diluted | -0.82 | -0.4 | -0.58 | 0.61 |
| Weighted Avg Shares Out | 73,482 | 73,339 | 71,944 | 71,098 |
| Weighted Avg Shares Out Dil | 73,482 | 73,339 | 71,944 | 72,219 |
| Supplemental Information | – | – | – | – |
| Interest Income | $0 | $0 | $0 | $0 |
| Interest Expense | $7,644 | $7,425 | $1,827 | $3,587 |
| Depreciation & Amortization | $24,408 | $23,080 | $25,095 | $23,292 |
| EBITDA | -$26,759 | $2,597 | -$12,750 | $74,430 |
| % Margin | -2.8% | 0.2% | -1% | 6.2% |