Infinity Natural Resources, Inc.
INR · NYSE
12/31/2024 | 12/31/2023 | 12/31/2022 | |
|---|---|---|---|
| Revenue | $259,022 | $161,730 | $143,155 |
| % Growth | 60.2% | 13% | – |
| Cost of Goods Sold | $124,087 | $85,779 | $34,728 |
| Gross Profit | $134,935 | $75,951 | $108,427 |
| % Margin | 52.1% | 47% | 75.7% |
| R&D Expenses | $0 | $0 | $0 |
| G&A Expenses | $41,199 | $23,256 | $12,968 |
| SG&A Expenses | $41,199 | $23,256 | $12,968 |
| Sales & Mktg Exp. | $0 | $0 | $0 |
| Other Operating Expenses | $0 | $0 | $0 |
| Operating Expenses | $41,199 | $23,256 | $12,968 |
| Operating Income | $93,736 | $52,695 | $95,459 |
| % Margin | 36.2% | 32.6% | 66.7% |
| Other Income/Exp. Net | -$44,450 | $33,977 | -$27,330 |
| Pre-Tax Income | $49,286 | $86,672 | $68,129 |
| Tax Expense | $0 | $0 | $0 |
| Net Income | $49,286 | $86,672 | $68,129 |
| % Margin | 19% | 53.6% | 47.6% |
| EPS | 3.72 | 6.54 | 5.14 |
| % Growth | -43.1% | 27.2% | – |
| EPS Diluted | 3.72 | 1.47 | 1.16 |
| Weighted Avg Shares Out | 13,250 | 13,250 | 13,250 |
| Weighted Avg Shares Out Dil | 13,250 | 59,051 | 59,051 |
| Supplemental Information | – | – | – |
| Interest Income | $0 | $0 | $0 |
| Interest Expense | $21,529 | $11,910 | $2,574 |
| Depreciation & Amortization | $73,726 | $53,796 | $18,336 |
| EBITDA | $144,541 | $152,378 | $89,039 |
| % Margin | 55.8% | 94.2% | 62.2% |