Alto Ingredients, Inc. (ALTO) - Quarterly Income Statement

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ALTO
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1.31 (USD) • At close November 13, 2024

Overview | Financials

Numbers are in millions (except for per share data and ratios) USD.

	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	2020 Q2	2020 Q1	2019 Q4	2019 Q3	2019 Q2	2019 Q1	2018 Q4	2018 Q3	2018 Q2	2018 Q1	2017 Q4	2017 Q3	2017 Q2	2017 Q1	2016 Q4	2016 Q3	2016 Q2	2016 Q1	2015 Q4	2015 Q3	2015 Q2	2015 Q1	2014 Q4	2014 Q3	2014 Q2	2014 Q1	2013 Q4	2013 Q3	2013 Q2	2013 Q1	2012 Q4	2012 Q3	2012 Q2	2012 Q1	2011 Q4	2011 Q3	2011 Q2	2011 Q1	2010 Q4	2010 Q3	2010 Q2	2010 Q1	2009 Q4	2009 Q3	2009 Q2	2009 Q1	2008 Q4	2008 Q3	2008 Q2	2008 Q1	2007 Q4	2007 Q3	2007 Q2	2007 Q1	2006 Q4	2006 Q3	2006 Q2	2006 Q1	2005 Q4	2005 Q3	2005 Q2	2005 Q1	2004 Q4	2004 Q3	2004 Q2	2004 Q1	2003 Q4	2003 Q3	2003 Q2	2003 Q1	2002 Q4	2002 Q3	2002 Q2	2002 Q1	2001 Q4	2001 Q3	2001 Q2	2001 Q1	2000 Q4	2000 Q3	2000 Q2	2000 Q1
Revenue Numbers are in millions	251.814	236.468	240.629	273.625	318.127	317.297	313.891	328.437	336.877	362.189	308.118	385.492	305.556	298.11	218.734	168.818	204.727	212.074	311.404	357.617	365.16	346.301	355.803	334.415	370.407	410.522	400.027	395.271	445.442	405.202	386.34	441.719	417.806	422.86	342.373	376.757	380.622	227.621	206.176	256.152	275.573	321.144	254.543	215.29	233.88	233.808	225.459	197.018	215.86	205.447	197.719	241.798	271.649	214.593	173.148	134.245	46.039	76.758	71.29	87.875	71.889	70.114	86.682	160.437	183.98	197.974	161.535	130.39	118.118	113.763	99.242	80.554	61.102	46.461	38.239	36.068	26.414	22.814	2.302	0.202	0.197	0.199	0.226	0.21	0.194	0.112	0.376	1.085	1.183	0.917	0.833	-10.288	3.516	4.043	4.426	3.927	3.872	3.411	3.241
Cost of Revenue Numbers are in millions	245.854	231.773	239.691	273.616	313.966	300.116	317.055	349.765	356.716	353.345	303.345	343.379	308.955	282.877	204.897	155.181	183.797	180.892	324.294	354.421	379.976	342.33	358.092	355.436	366.639	411.795	396.665	397.285	433.377	403.549	392.113	415.024	411.442	405.156	341.304	367.234	388.002	221.367	207.163	237.774	257.587	287.568	215.998	193.694	230.357	226.843	224.613	201.725	218.3	210.347	205.196	234.434	263.461	213.31	170.584	133.26	42.058	79.487	74.338	86.484	76.42	77.935	97.768	189.658	204.265	197.531	145.877	128.712	113.359	102.642	83.901	68.806	53.654	43.153	35.914	34.748	24.779	22.663	2.254	0	0	0	0	0	0	0	0	0	0	0	0	0	2.581	3.029	3.257	2.87	2.795	2.433	2.27
Gross Profit Numbers are in millions	5.96	4.695	0.938	0.009	4.161	17.181	-3.164	-21.328	-19.839	8.844	4.773	42.113	-3.399	15.233	13.837	13.637	20.93	31.182	-12.89	3.196	-14.816	3.971	-2.289	-21.021	3.768	-1.273	3.362	-2.014	12.065	1.653	-5.773	26.695	6.364	17.704	1.069	9.523	-7.38	6.254	-0.987	18.378	17.986	33.576	38.545	21.596	3.523	6.965	0.846	-4.707	-2.44	-4.9	-7.477	7.364	8.188	1.283	2.564	0.985	3.981	-2.729	-3.048	1.391	-4.531	-7.821	-11.086	-29.221	-20.285	0.443	15.658	1.678	4.759	11.121	15.341	11.748	7.448	3.308	2.325	1.32	1.636	0.152	0.048	0.202	0.197	0.199	0.226	0.21	0.194	0.112	0.376	1.085	1.183	0.917	0.833	-10.288	0.935	1.014	1.169	1.057	1.077	0.978	0.971
Gross Profit Ratio Numbers are in millions	0.024	0.02	0.004	0	0.013	0.054	-0.01	-0.065	-0.059	0.024	0.015	0.109	-0.011	0.051	0.063	0.081	0.102	0.147	-0.041	0.009	-0.041	0.011	-0.006	-0.063	0.01	-0.003	0.008	-0.005	0.027	0.004	-0.015	0.06	0.015	0.042	0.003	0.025	-0.019	0.027	-0.005	0.072	0.065	0.105	0.151	0.1	0.015	0.03	0.004	-0.024	-0.011	-0.024	-0.038	0.03	0.03	0.006	0.015	0.007	0.086	-0.036	-0.043	0.016	-0.063	-0.112	-0.128	-0.182	-0.11	0.002	0.097	0.013	0.04	0.098	0.155	0.146	0.122	0.071	0.061	0.037	0.062	0.007	0.021	1	1	1	1	1	1	1	1	1	1	1	1	1	0.266	0.251	0.264	0.269	0.278	0.287	0.3
Reseach & Development Expenses Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
General & Administrative Expenses Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0.416	0.525	0.53	0.391	0.433	0.538	0.886	1	0.593	0.854	-0.165	0.855	0.772	0.695	0	0.888	0.893	0.823
Selling & Marketing Expenses Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0.117	0.106	0.124	0.105	0.11	0.192	0.286	0.39	0.266	0.233	0.037	0.214	0.218	0.342	0.873	0.112	0.098	0.097
SG&A Numbers are in millions	7.51	8.961	7.932	8.523	8.488	7.911	7.882	7.551	7.403	8.996	7.629	9.408	5.533	7.23	7.014	6.735	6.404	8.629	10.212	11.823	8.687	6.708	8.235	9.19	8.97	8.898	9.315	8.584	8.72	8.762	5.45	7.887	5.971	6.148	8.317	7.068	7.446	3.993	4.905	4.731	4.392	4.315	3.67	4.372	2.511	3.133	4.005	2.741	2.898	3.124	3.378	3.685	3.495	4.059	4.188	3.891	2.732	3.177	3.156	4.315	3.215	6.254	7.674	7.521	6.731	7.678	9.865	7.08	5.92	8.32	9.502	11.35	5.548	4.759	2.984	6.036	2.613	2.393	0.743	0.579	0.585	0.532	0.632	0.654	0.496	0.543	0.73	1.172	1.39	0.859	1.087	-0.128	1.069	0.99	1.037	-1.73	1	0.991	0.92
Other Expenses Numbers are in millions	-0.212	-0.029	0.241	0.449	0.026	0.059	0.019	0.93	-0.456	-22.652	0.454	0.567	0.256	-0.555	0.94	-2.191	-6.862	-3.052	1.253	-0.147	-0.407	-0.438	1.099	-0.062	0.091	-0.256	0.398	-0.052	-0.06	-0.135	0.375	-0.597	-0.037	-0.179	0.255	0.23	1.405	0.326	-0.302	2.034	-4.55	0.15	-36.071	-2.551	0.656	1.309	-0.087	1.506	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	-127.947	40.9	0	87.047	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0.034	0.332	0.083	2.783	0	0	0
Operating Expenses Numbers are in millions	7.51	8.961	7.932	8.523	5.676	7.911	7.882	7.551	7.403	-13.656	7.629	9.408	5.533	7.23	7.014	6.735	6.404	8.629	10.212	11.823	8.687	6.708	8.235	9.19	8.97	8.898	9.315	8.584	8.72	8.762	5.45	7.887	5.971	6.148	8.317	7.068	7.446	3.993	4.905	4.731	4.392	4.315	3.67	4.372	2.511	3.133	4.005	2.741	2.898	3.124	3.378	3.685	3.495	4.059	4.188	3.891	2.732	3.177	3.156	4.315	3.215	6.254	7.674	-120.426	47.631	7.678	96.912	7.08	5.92	8.32	9.502	11.35	5.548	4.759	2.984	6.036	2.613	2.393	0.743	0.674	0.667	0.592	0.691	0.716	0.565	0.632	0.912	2.048	2.262	1.19	1.778	0.073	1.102	1.322	1.12	1.052	1	0.991	0.92
Operating Income Numbers are in millions	-1.2	-4.266	-6.994	-8.514	-4.327	9.27	-11.62	-31.109	-27.242	15.706	-2.402	37.276	-8.932	6.103	5.623	-14.231	26.276	22.553	-23.102	-37.919	-23.503	-2.737	-10.524	-30.211	-5.202	-10.171	-5.953	-10.598	3.345	-7.109	-11.223	18.808	0.393	11.556	-7.248	0.485	-14.826	2.261	-5.892	13.647	13.594	29.261	34.875	17.224	1.012	3.832	-3.159	-7.448	-5.338	-8.024	-10.855	3.679	4.693	-2.776	-1.624	-2.906	1.249	-5.906	-6.204	-253.112	-9.946	-14.075	-18.76	-36.742	-67.916	-7.235	-81.254	-5.402	-1.161	2.801	5.839	0.398	1.9	-1.451	-0.659	-4.717	-0.978	-2.242	-0.696	-0.472	-0.47	-0.393	-0.464	-0.506	-0.371	-0.52	-0.536	-0.963	-1.079	-0.273	-0.945	-1.494	-0.167	-0.309	0.049	0.004	0.078	-0.013	0.051
Operating Income Ratio Numbers are in millions	-0.005	-0.018	-0.029	-0.031	-0.014	0.029	-0.037	-0.095	-0.081	0.043	-0.008	0.097	-0.029	0.02	0.026	-0.084	0.128	0.106	-0.074	-0.106	-0.064	-0.008	-0.03	-0.09	-0.014	-0.025	-0.015	-0.027	0.008	-0.018	-0.029	0.043	0.001	0.027	-0.021	0.001	-0.039	0.01	-0.029	0.053	0.049	0.091	0.137	0.08	0.004	0.016	-0.014	-0.038	-0.025	-0.039	-0.055	0.015	0.017	-0.013	-0.009	-0.022	0.027	-0.077	-0.087	-2.88	-0.138	-0.201	-0.216	-0.229	-0.369	-0.037	-0.503	-0.041	-0.01	0.025	0.059	0.005	0.031	-0.031	-0.017	-0.131	-0.037	-0.098	-0.302	-2.332	-2.387	-1.971	-2.052	-2.408	-1.909	-4.654	-1.423	-0.888	-0.911	-0.298	-1.135	0.145	-0.048	-0.076	0.011	0.001	0.02	-0.004	0.016
Total Other Income Expenses Net Numbers are in millions	-1.241	-1.698	-1.393	-1.677	0.838	-1.675	-1.546	-0.038	-0.796	22.267	0.254	0.339	5.8	2.287	-0.945	-4.338	-11.061	-7.699	-4.054	-11.859	-5.57	-5.553	-3.637	-4.319	-4.102	-4.433	-4.107	-3.833	-3.886	-2.829	-2.262	-6.36	-3.911	-6.715	-5.978	-5.177	-3.762	-0.679	-1.317	0.966	-5.683	-5.099	-40.422	-7.479	-6.447	-2.702	-3.443	-2.163	-4.383	-2.008	-3.136	-2.917	-0.124	-1.899	-3.055	-21.291	-13.367	-2.236	-3.253	21.873	-1.51	-4.734	-6.971	2.847	-2.774	0.889	-2.3	0.389	-3.681	-0.645	-2.864	-3.513	1.854	1.277	0.052	-0.4	0.056	0.018	-0.96	-0.01	-0.146	-0.136	-0.029	0.081	0.055	0.044	0.042	0.044	0.058	0.123	0.081	0.033	0.036	0.082	-0.033	0.045	0.026	0.03	0.035
Income Before Tax Numbers are in millions	-2.441	-3.106	-11.725	-18.848	-3.489	7.595	-13.166	-31.147	-28.038	22.115	-2.602	37.615	-3.132	8.39	4.678	-20.212	15.215	14.854	-27.156	-49.775	-29.073	-8.29	-14.161	-34.53	-9.304	-14.604	-10.06	-14.431	-0.541	-9.938	-13.485	12.448	-3.518	4.841	-13.226	-4.692	-18.588	1.582	-7.209	14.613	7.911	24.162	-5.547	9.745	-5.435	1.13	-6.602	-9.611	-9.721	-10.032	-13.991	0.762	4.569	-4.675	-4.679	-24.197	-12.118	-8.142	-9.457	-231.239	-11.857	-18.809	-25.731	-33.896	-69.167	-8.333	-83.554	-5.013	-4.842	2.156	2.975	0.653	3.755	-0.174	-0.607	-5.117	-0.922	-2.223	-0.803	-0.482	-0.435	-0.157	-0.424	-0.425	-0.316	-0.476	-0.493	-0.919	-1.021	-0.15	-0.864	-1.46	-0.131	-0.227	0.016	0.049	0.103	0.017	0.086
Income Before Tax Ratio Numbers are in millions	-0.01	-0.013	-0.049	-0.069	-0.011	0.024	-0.042	-0.095	-0.083	0.061	-0.008	0.098	-0.01	0.028	0.021	-0.12	0.074	0.07	-0.087	-0.139	-0.08	-0.024	-0.04	-0.103	-0.025	-0.036	-0.025	-0.037	-0.001	-0.025	-0.035	0.028	-0.008	0.011	-0.039	-0.012	-0.049	0.007	-0.035	0.057	0.029	0.075	-0.022	0.045	-0.023	0.005	-0.029	-0.049	-0.045	-0.049	-0.071	0.003	0.017	-0.022	-0.027	-0.18	-0.263	-0.106	-0.133	-2.631	-0.165	-0.268	-0.297	-0.211	-0.376	-0.042	-0.517	-0.038	-0.041	0.019	0.03	0.008	0.061	-0.004	-0.016	-0.142	-0.035	-0.097	-0.349	-2.382	-2.208	-0.787	-1.874	-2.023	-1.628	-4.257	-1.311	-0.847	-0.863	-0.164	-1.038	0.142	-0.037	-0.056	0.004	0.012	0.027	0.005	0.027
Income Tax Expense Numbers are in millions	0	0	5.685	0.097	-0.812	1.793	-5.481	1.925	-6.376	0.599	0.312	1.469	0.319	-5.32	-3.035	-0.017	-10.712	-7.562	-5.255	-0.02	-9.02	-7.756	-7.562	0.001	2.494	2.225	-0.563	-0.321	3.427	-7.836	2.163	-0.736	-5.019	-0.245	-2.163	-3.939	-3.925	0.53	-2.7	1.508	3.163	7.196	3.27	1.533	1.702	2.375	-0.728	-24.298	-0.372	-7.403	-9.038	9.905	-2.83	-4.98	-4.778	-115.255	13.367	-116.694	4.692	11.607	0.401	9.462	5.188	-52.669	1.251	1.098	-48.403	9.676	3.681	0.645	2.864	-0.013	-1.854	0.008	0.005	0.4	0.001	0.003	0.002	0.01	-0.035	-0.012	-0.04	-0.001	-0.091	-0.092	-0.042	-0.69	-0.634	-0.124	-0.346	-2.066	0.005	0	0	0	0.003	0.003	0.002
Net Income Numbers are in millions	-2.441	-3.106	-11.725	-18.945	-3.489	7.595	-7.685	-33.072	-28.038	22.115	-2.914	36.146	-3.132	8.39	4.678	-20.195	15.215	14.964	-25.1	-41.084	-27.326	-7.646	-12.89	-32.01	-7.514	-12.908	-7.841	-13.285	-0.202	-8.841	-12.636	13.077	-3.518	5.086	-13.226	-0.753	-14.663	1.01	-4.38	12.518	4.025	15.572	-10.826	8.593	-4.971	1.051	-5.454	-5.504	-5.971	-2.629	-4.953	-2.046	4.352	0.75	0.018	-11.647	-12.118	108.552	-10.896	-244.83	-12.007	-27.368	-23.948	-33.896	-69.167	-8.333	-35.151	-14.689	-4.842	2.156	2.975	-3.103	3.755	-0.182	-0.612	-5.117	-0.923	-2.226	-0.805	-0.482	-0.435	-0.145	-0.424	-0.424	-0.28	-0.428	-0.493	-0.576	-0.878	-0.455	3.157	1.516	-0.136	-0.227	0.016	0.049	0.101	0.014	0.084
Net Income Ratio Numbers are in millions	-0.01	-0.013	-0.049	-0.069	-0.011	0.024	-0.024	-0.101	-0.083	0.061	-0.009	0.094	-0.01	0.028	0.021	-0.12	0.074	0.071	-0.081	-0.115	-0.075	-0.022	-0.036	-0.096	-0.02	-0.031	-0.02	-0.034	-0	-0.022	-0.033	0.03	-0.008	0.012	-0.039	-0.002	-0.039	0.004	-0.021	0.049	0.015	0.048	-0.043	0.04	-0.021	0.004	-0.024	-0.028	-0.028	-0.013	-0.025	-0.008	0.016	0.003	0	-0.087	-0.263	1.414	-0.153	-2.786	-0.167	-0.39	-0.276	-0.211	-0.376	-0.042	-0.218	-0.113	-0.041	0.019	0.03	-0.039	0.061	-0.004	-0.016	-0.142	-0.035	-0.098	-0.35	-2.382	-2.208	-0.729	-1.874	-2.018	-1.44	-3.834	-1.311	-0.531	-0.742	-0.496	3.789	-0.147	-0.039	-0.056	0.004	0.012	0.026	0.004	0.026
EPS Numbers are in millions	-0.037	-0.042	-0.16	-0.26	-0.048	0.098	-0.1	-0.45	-0.38	0.3	-0.041	0.5	-0.045	0.11	0.06	-0.3	0.25	0.27	-0.47	-0.85	-0.57	-0.16	-0.28	-0.73	-0.17	-0.3	-0.18	-0.31	-0.005	-0.21	-0.3	0.3	-0.083	0.11	-0.31	-0.018	-0.35	0.03	-0.18	0.51	0.16	0.77	-0.67	0.55	-0.38	0.07	-0.54	-0.57	-0.77	-0.46	-0.86	-0.36	1.8	0.45	-0.3	-12.86	-15.54	164.25	-19.77	-448.31	-22.12	-50.43	-44.12	-62.44	-128.05	-18.83	-92.07	-38.48	-12.73	3.15	5.25	-8.07	7.35	-0.58	-2.17	-18.69	-3.39	-8.36	-5.2	-3.11	-3.7	-1.26	-3.79	-19.91	-13.44	-20.69	-23.83	-27.84	-42.31	-21.8	152.25	73.15	-6.63	-11.13	0.81	2.42	5.25	0.73	5.25
EPS Diluted Numbers are in millions	-0.037	-0.042	-0.16	-0.26	-0.048	0.097	-0.1	-0.45	-0.38	0.3	-0.041	0.49	-0.044	0.11	0.06	-0.3	0.24	0.27	-0.47	-0.85	-0.57	-0.16	-0.28	-0.73	-0.17	-0.3	-0.18	-0.31	-0.005	-0.21	-0.3	0.3	-0.083	0.11	-0.31	-0.018	-0.35	0.03	-0.18	0.5	0.15	0.68	-0.67	0.54	-0.38	0.07	-0.54	-0.57	-0.77	-0.46	-0.86	-0.36	1.8	0.45	-0.3	-12.86	-15.54	150.15	-19.77	-444.17	-22.12	-50.43	-44.12	-62.44	-128.05	-18.83	-92.07	-38.47	-12.73	3.15	4.97	-8.02	7.35	-0.58	-2.17	-18.16	-3.39	-8.36	-5.2	-3.11	-3.7	-1.26	-3.79	-19.91	-13.44	-20.69	-23.83	-27.84	-42.31	-21.8	152.25	73.15	-6.63	-11.13	0.76	2.28	5.25	0.64	5.25
EBITDA Numbers are in millions	-25.133	4.637	-4.363	-11.024	4.158	15.009	-5.546	-24.206	-21.438	7.451	3.732	61.135	3.147	13.813	12.683	-13.009	22.575	31.6	-12.09	-32.618	-11.882	9.052	2.701	-19.997	5.106	-0.173	4.609	-0.485	13.494	2.055	-1.738	26.623	9.249	20.575	1.403	3.684	-5.066	5.6	-2.483	17.758	16.931	32.526	1.977	20.381	1.012	5.141	-0.147	-4.459	-3.354	-4.931	-7.948	7.396	0.746	2.136	2.095	0.247	-11.27	112.67	-5.004	-259.759	0.899	-5.455	-10.041	30.702	-67.916	-1.029	10.341	1.706	2.937	2.801	5.839	4.15	1.9	-1.001	-0.385	-4.434	-0.87	-1.931	-0.61	-0.377	-0.612	-0.556	-0.343	-0.444	-0.303	-0.424	-0.583	-0.836	-0.951	-0.143	-0.842	-1.344	-0.077	-0.223	0.132	0.102	0.147	0.044	0.109
EBITDA Ratio Numbers are in millions	-0.1	0.008	-0.005	-0.01	-0.005	0.047	-0.035	-0.085	-0.082	0.062	0.012	0.086	-0.028	0.025	0.035	0.028	0.037	0.092	-0.07	-0.025	-0.065	-0.009	-0.026	-0.091	0.014	-0	-0.014	-0.027	0.03	-0.018	-0.004	0.041	0.001	0.027	-0.02	0.007	-0.035	0.011	-0.014	0.061	0.033	0.092	-0.005	0.068	0.007	0.022	-0.014	-0.03	-0.011	-0.024	-0.039	0.028	0.003	-0.013	-0.013	-0.805	0.323	-0.011	-0.093	2.765	0.064	-0.01	-0.196	0.127	-0.097	-0.007	0.081	0.068	0.033	0.062	0.114	0.048	0.01	-0.049	-0.011	-0.115	-0.028	-0.087	-0.303	-1.82	-2.149	-2.856	-1.97	-2.113	-1.84	-4.196	-1.287	-0.771	-0.803	-0.156	-1.01	0.131	-0.022	-0.055	0.037	0.026	0.038	0.013	0.034

Alto Ingredients, Inc.

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NASDAQ:ALTO