Montauk Renewables, Inc.
MNTK · NASDAQ
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | $175,736 | $174,904 | $205,559 | $148,127 |
| % Growth | 0.5% | -14.9% | 38.8% | – |
| Cost of Goods Sold | $98,165 | $94,623 | $101,430 | $78,160 |
| Gross Profit | $77,571 | $80,281 | $104,129 | $69,967 |
| % Margin | 44.1% | 45.9% | 50.7% | 47.2% |
| R&D Expenses | $0 | $0 | $0 | $0 |
| G&A Expenses | $36,286 | $34,403 | $34,139 | $42,552 |
| SG&A Expenses | $36,286 | $34,403 | $34,139 | $42,552 |
| Sales & Mktg Exp. | $0 | $0 | $0 | $0 |
| Other Operating Expenses | $25,162 | $22,238 | $25,424 | $24,080 |
| Operating Expenses | $61,448 | $56,641 | $59,563 | $66,632 |
| Operating Income | $16,123 | $23,640 | $44,566 | $3,335 |
| % Margin | 9.2% | 13.5% | 21.7% | 2.3% |
| Other Income/Exp. Net | -$3,946 | -$5,274 | -$1,324 | -$3,702 |
| Pre-Tax Income | $12,177 | $18,366 | $43,242 | -$367 |
| Tax Expense | $2,443 | $3,418 | $8,048 | $4,161 |
| Net Income | $9,734 | $14,948 | $35,194 | -$4,528 |
| % Margin | 5.5% | 8.5% | 17.1% | -3.1% |
| EPS | 0.068 | 0.11 | 0.25 | -0.032 |
| % Growth | -37.8% | -56% | 878.8% | – |
| EPS Diluted | 0.068 | 0.11 | 0.25 | -0.032 |
| Weighted Avg Shares Out | 142,279 | 141,728 | 141,239 | 141,015 |
| Weighted Avg Shares Out Dil | 142,397 | 142,152 | 142,579 | 141,015 |
| Supplemental Information | – | – | – | – |
| Interest Income | $0 | $0 | $0 | $0 |
| Interest Expense | $5,277 | $5,753 | $1,792 | $2,928 |
| Depreciation & Amortization | $23,515 | $21,565 | $20,700 | $22,869 |
| EBITDA | $40,969 | $45,124 | $65,734 | $25,430 |
| % Margin | 23.3% | 25.8% | 32% | 17.2% |