CKX Lands, Inc. (CKX) quarterly income statement — complete revenue, gross profit & net income history
| Metric | Q1'26 | Q4'25 | Q3'25 | Q2'25 | Q1'25 | Q4'24 | Q3'24 | Q2'24 | Q1'24 | Q4'23 | Q3'23 | Q2'23 | Q1'23 | Q4'22 | Q3'22 | Q2'22 | Q1'22 | Q4'21 | Q3'21 | Q2'21 |
|---|
| Sales/Revenue | 170.66K | 121.78K | 232.64K | 135.94K | 348.18K | 180.57K | 171.27K | 1.03M | 141.85K | 690.43K | 259.03K | 370.38K | 165.76K | 283.13K | 330.23K | 310.21K | 181.92K | 204.82K | 173.55K | 211.31K |
| Revenue Growth % | -50.99% | -32.56% | 35.83% | -86.77% | 145.46% | -73.85% | -33.88% | 177.4% | -14.43% | 143.86% | -21.56% | 19.39% | -8.88% | 38.24% | 90.29% | 46.81% | 17.46% | 44.22% | 7.9% | 11.98% |
| Cost of Goods Sold | 3.75K | 9.89K | 0 | 14.68K | 25.35K | 14.28K | 21.15K | 18.77K | 15.41K | 28.97K | 8.95K | 14.29K | 11.26K | 39.36K | 22.07K | 18.25K | 11.61K | 15.48K | 16.03K | 14.2K |
| COGS % of Revenue | 2.2% | 8.12% | - | 10.8% | 7.28% | 7.91% | 12.35% | 1.83% | 10.87% | 4.2% | 3.46% | 3.86% | 6.79% | 13.9% | 6.68% | 5.88% | 6.38% | 7.56% | 9.23% | 6.72% |
| Gross Profit | 166.91K | 111.89K | 232.64K | 121.25K | 322.83K | 166.29K | 150.12K | 1.01M | 126.43K | 661.46K | 250.08K | 356.09K | 154.5K | 243.77K | 308.16K | 291.97K | 170.31K | 189.34K | 157.52K | 197.1K |
| Gross Margin % | 97.8% | 91.88% | 100% | 89.2% | 92.72% | 92.09% | 87.65% | 98.17% | 89.13% | 95.8% | 96.54% | 96.14% | 93.21% | 86.1% | 93.32% | 94.12% | 93.62% | 92.44% | 90.77% | 93.28% |
| Gross Profit Growth % | -48.3% | -32.71% | 54.97% | -87.98% | 155.33% | -74.86% | -39.97% | 183.26% | -18.17% | 171.35% | -18.85% | 21.96% | -9.28% | 28.75% | 95.63% | 48.13% | 17.3% | 41.38% | 2.67% | 11.75% |
| Operating Expenses | 241.75K | 138.37K | 119.29K | -38.41K | 210.68K | 241.89K | 167.05K | 362.54K | 563.04K | 302.75K | 246.27K | 253.99K | 497.31K | 1.68M | 405.52K | 597.29K | 172.35K | 84.88K | -120.18K | -35.73K |
| OpEx % of Revenue | 141.66% | 113.62% | 51.28% | -28.26% | 60.51% | 133.96% | 97.54% | 35.29% | 396.93% | 43.85% | 95.07% | 68.58% | 300.02% | 593.92% | 122.8% | 192.54% | 94.74% | 41.44% | -69.25% | -16.91% |
| Selling, General & Admin | 0 | 139.08K | 186.88K | 150.79K | 210.68K | 186.94K | 167.05K | 503.12K | 563.04K | 302.75K | 246.27K | 253.99K | 647.3K | 1.69M | 411.19K | 597.29K | 172.35K | 259.04K | 141.14K | 148.32K |
| SG&A % of Revenue | - | 114.2% | 80.33% | 110.93% | 60.51% | 103.53% | 97.54% | 48.97% | 396.93% | 43.85% | 95.07% | 68.58% | 390.5% | 598.62% | 124.52% | 192.54% | 94.74% | 126.47% | 81.32% | 70.19% |
| Research & Development | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| R&D % of Revenue | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Other Operating Expenses | 241.75K | -712 | -67.6K | -189.21K | 0 | 54.95K | 0 | -140.58K | 0 | 0 | 0 | 0 | -149.99K | -13.3K | -5.67K | 0 | 0 | -174.15K | -261.32K | -184.04K |
| Operating Income | -74.84K | -26.48K | 113.35K | 159.67K | 112.15K | -75.6K | -16.93K | 646.13K | -436.61K | 358.72K | 3.81K | 102.1K | -342.81K | -1.44M | -97.36K | -305.33K | -2.04K | 104.45K | 277.7K | 232.83K |
| Operating Margin % | -43.85% | -21.74% | 48.72% | 117.46% | 32.21% | -41.87% | -9.88% | 62.89% | -307.8% | 51.96% | 1.47% | 27.57% | -206.81% | -507.82% | -29.48% | -98.43% | -1.12% | 51% | 160.02% | 110.19% |
| Operating Income Growth % | -166.73% | 64.98% | 769.54% | -75.29% | 125.69% | -121.08% | -544.01% | 532.83% | -27.36% | 124.95% | 103.92% | 133.44% | -16729.11% | -1476.53% | -135.06% | -231.14% | -100.45% | 128.69% | 278.69% | 14.08% |
| EBITDA | -74.32K | -25.77K | 114.06K | 160.49K | 113.02K | -74.51K | -15.82K | 647.19K | -435.52K | 359.93K | 5.33K | 103.25K | -341.74K | -1.43M | -96.09K | -304.61K | -1.39K | 104.99K | 278.31K | 233.69K |
| EBITDA Margin % | -43.55% | -21.16% | 49.03% | 118.06% | 32.46% | -41.26% | -9.24% | 62.99% | -307.03% | 52.13% | 2.06% | 27.88% | -206.17% | -506.66% | -29.1% | -98.19% | -0.77% | 51.26% | 160.37% | 110.59% |
| EBITDA Growth % | -165.76% | 65.42% | 821.01% | -75.2% | 125.95% | -120.7% | -396.59% | 526.81% | -27.44% | 125.09% | 105.55% | 133.9% | -24450.57% | -1466.33% | -134.53% | -230.35% | -100.31% | 125.9% | 270.31% | 14.34% |
| D&A (Non-Cash Add-back) | 517 | 711 | 711 | 817 | 870 | 1.09K | 1.11K | 1.06K | 1.09K | 1.21K | 1.52K | 1.15K | 1.06K | 3.28K | 1.27K | 719 | 645 | 539 | 611 | 856 |
| EBIT | 68.56K | 3.37M | 163.75K | -29.54K | 112.15K | -20.65K | -16.93K | 505.55K | -436.61K | 358.72K | 3.81K | 102.1K | -492.8K | -1.45M | -103.03K | -305.33K | -2.04K | -69.7K | 16.38K | 48.79K |
| Net Interest Income | 134.38K | 117.06K | 50.4K | 74.48K | 93.6K | 51.75K | 54.1K | 50.88K | 50.22K | 55.05K | 43.76K | 35.53K | 25.96K | 19.78K | 9.11K | 3.85K | 2.61K | 2.55K | 3.62K | 4.79K |
| Interest Income | 134.38K | 117.06K | 50.4K | 74.48K | 93.6K | 51.75K | 54.1K | 50.88K | 50.22K | 55.05K | 43.76K | 35.53K | 25.96K | 19.78K | 9.11K | 3.85K | 2.61K | 2.55K | 3.62K | 4.79K |
| Interest Expense | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Other Income/Expense | 143.4K | 3.4M | 50.4K | 74.55K | 93.6K | 51.75K | 54.13K | 64.63K | 50.22K | 55.05K | 43.83K | 35.53K | 25.96K | 18.26K | 9.11K | 4.11K | 5.63K | 6.93K | 3.62K | 4.79K |
| Pretax Income | 68.56K | 3.37M | 163.75K | 234.22K | 205.75K | -23.85K | 37.2K | 710.76K | -386.39K | 413.77K | 47.64K | 137.64K | -316.85K | -1.42M | -88.25K | -301.22K | 3.59K | 111.39K | 281.32K | 237.62K |
| Pretax Margin % | 40.17% | 2769.7% | 70.39% | 172.3% | 59.09% | -13.21% | 21.72% | 69.18% | -272.39% | 59.93% | 18.39% | 37.16% | -191.15% | -501.37% | -26.72% | -97.1% | 1.98% | 54.38% | 162.1% | 112.45% |
| Income Tax | 13.31K | 806K | -2.55K | 73.17K | 90.17K | -56.01K | -16.91K | 145.48K | 14.94K | 172.13K | 11.91K | 34.41K | -79.21K | -425.48K | -36.55K | -24.53K | -1.15K | 81.7K | 92.81K | 63.27K |
| Effective Tax Rate % | 19.42% | 23.9% | -1.56% | 31.24% | 43.83% | 234.84% | -45.45% | 20.47% | -3.87% | 41.6% | 25% | 25% | 25% | 29.97% | 41.42% | 8.14% | -31.92% | 73.35% | 32.99% | 26.63% |
| Net Income | 55.24K | 2.57M | 166.3K | 161.04K | 115.57K | 32.16K | 54.12K | 565.28K | -401.33K | 241.64K | 35.73K | 103.23K | -237.64K | -994.06K | -51.7K | -276.69K | 4.74K | 29.68K | 188.51K | 174.35K |
| Net Margin % | 32.37% | 2107.87% | 71.49% | 118.47% | 33.19% | 17.81% | 31.6% | 55.02% | -282.93% | 35% | 13.79% | 27.87% | -143.36% | -351.1% | -15.66% | -89.19% | 2.61% | 14.49% | 108.62% | 82.51% |
| Net Income Growth % | -52.2% | 7882.38% | 207.31% | -71.51% | 128.8% | -86.69% | 51.45% | 447.6% | -68.88% | 124.31% | 169.11% | 137.31% | -5113.48% | -3448.71% | -127.43% | -258.7% | -98.89% | 54.96% | 276.61% | -17.68% |
| Net Income (Continuing) | 55.24K | 2.57M | 166.3K | 161.04K | 115.57K | 32.16K | 54.12K | 565.28K | -401.33K | 241.64K | 35.73K | 103.23K | -237.64K | -994.06K | -51.7K | -276.69K | 4.74K | 29.68K | 188.51K | 174.35K |
| Discontinued Operations | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Minority Interest | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EPS (Diluted) | 0.03 | 1.25 | 0.08 | 0.08 | 0.06 | 0.02 | 0.03 | 0.27 | -0.20 | 0.12 | 0.02 | 0.05 | -0.12 | -0.50 | -0.03 | -0.14 | 0.00 | 0.02 | 0.10 | 0.09 |
| EPS Growth % | -47.37% | 7761.64% | 205.34% | -70.37% | 128.5% | -86.75% | 67.95% | 440% | -66.67% | 124% | 152% | 135.71% | - | -3367.97% | -130% | -255.56% | -98.91% | - | 233.33% | -18.18% |
| EPS (Basic) | 0.03 | 1.25 | 0.08 | 0.08 | 0.06 | 0.02 | 0.03 | 0.28 | -0.20 | 0.12 | 0.02 | 0.05 | -0.12 | -0.50 | -0.03 | -0.14 | 0.00 | 0.02 | 0.10 | 0.09 |
| Diluted Shares Outstanding | 2.05M | 2.05M | 2.05M | 2.05M | 2.03M | 2.03M | 2.06M | 2.06M | 1.99M | 2M | 2.29M | 2.04M | 1.97M | 1.97M | 1.97M | 1.95M | 1.94M | 1.94M | 1.94M | 1.94M |
| Basic Shares Outstanding | 2.05M | 2.05M | 2.05M | 2.05M | 2.03M | 2.03M | 2.03M | 2.03M | 1.99M | 1.97M | 1.97M | 1.97M | 1.97M | 1.97M | 1.97M | 1.95M | 1.94M | 1.94M | 1.94M | 1.94M |
| Dividend Payout Ratio | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |