Fuel Tech, Inc. (FTEK) quarterly income statement — complete revenue, gross profit & net income history
| Sales/Revenue | 6.08M | 7.25M | 7.49M | 5.56M | 6.38M | 5.28M | 7.85M | 7.04M | 4.96M | 6.34M | 7.99M | 5.46M |
| Revenue Growth % | -4.73% | 37.18% | -4.6% | -21.07% | 28.75% | -16.74% | -1.72% | 28.95% | -31.97% | -9.63% | -0.36% | -14.24% |
| Cost of Goods Sold | 3.44M | 4.01M | 3.83M | 3.03M | 3.42M | 3.05M | 4.44M | 4.09M | 2.93M | 3.1M | 4.38M | 3.46M |
| COGS % of Revenue | 56.51% | 55.37% | 51.12% | 54.5% | 53.64% | 57.69% | 56.6% | 58.08% | 59.07% | 48.89% | 54.78% | 63.45% |
| Gross Profit | 2.64M | 3.23M | 3.66M | 2.53M | 2.96M | 2.23M | 3.41M | 2.95M | 2.03M | 3.24M | 3.61M | 2M |
| Gross Margin % | 43.49% | 44.63% | 48.88% | 45.5% | 46.36% | 42.31% | 43.4% | 41.92% | 40.93% | 51.11% | 45.22% | 36.55% |
| Gross Profit Growth % | -10.65% | 44.7% | 7.46% | -14.33% | 45.84% | -31.08% | -5.68% | 47.9% | -27.66% | 7.99% | -1.63% | -25.47% |
| Operating Expenses | 4.24M | 4.66M | 3.66M | 3.84M | 3.91M | 4.35M | 3.59M | 3.67M | 3.72M | 4.04M | 3.48M | 3.33M |
| OpEx % of Revenue | 69.74% | 64.29% | 48.83% | 69.04% | 61.28% | 82.36% | 45.68% | 52.07% | 75.07% | 63.74% | 43.55% | 60.94% |
| Selling, General & Admin | 3.72M | 4.16M | 3.21M | 3.35M | 3.34M | 3.95M | 3.23M | 3.25M | 3.35M | 3.68M | 2.97M | 2.92M |
| SG&A % of Revenue | 61.12% | 57.33% | 42.82% | 60.22% | 52.35% | 74.69% | 41.08% | 46.08% | 67.48% | 57.95% | 37.13% | 53.38% |
| Research & Development | 524K | 504K | 450K | 490K | 570K | 405K | 361K | 422K | 376K | 367K | 513K | 413K |
| R&D % of Revenue | 8.62% | 6.95% | 6.01% | 8.82% | 8.93% | 7.67% | 4.6% | 5.99% | 7.59% | 5.78% | 6.42% | 7.56% |
| Other Operating Expenses | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Operating Income | -1.6M | -1.43M | 4K | -1.31M | -952K | -2.12M | -179K | -715K | -1.69M | -801K | 133K | -1.33M |
| Operating Margin % | -26.25% | -19.66% | 0.05% | -23.53% | -14.92% | -40.05% | -2.28% | -10.15% | -34.13% | -12.62% | 1.67% | -24.39% |
| Operating Income Growth % | -67.65% | 32.66% | 102.23% | -82.94% | 43.74% | -164.17% | -234.59% | 46.32% | -157.14% | -220.4% | -30.73% | -174.64% |
| EBITDA | -1.6M | -1.24M | 176K | -1.14M | -779K | -1.95M | -81K | -619K | -1.6M | -752K | 242K | -1.24M |
| EBITDA Margin % | -26.25% | -17.15% | 2.35% | -20.44% | -12.21% | -36.84% | -1.03% | -8.79% | -32.2% | -11.85% | 3.03% | -22.67% |
| EBITDA Growth % | -104.88% | 36.13% | 317.28% | -83.52% | 51.19% | -158.78% | -133.47% | 50% | -180.99% | -411.56% | -18.52% | -242.94% |
| D&A (Non-Cash Add-back) | 0 | 182K | 172K | 172K | 173K | 170K | 98K | 96K | 96K | 49K | 109K | 94K |
| EBIT | -1.6M | -1.43M | 310K | -1.31M | -952K | -1.82M | 81K | -715K | -1.69M | -464K | 464K | -1.04M |
| Net Interest Income | 0 | 288K | 311K | 537K | 279K | 283K | 323K | 334K | 311K | 326K | 317K | 302K |
| Interest Income | 240K | 288K | 311K | 537K | 279K | 283K | 323K | 334K | 311K | 332K | 322K | 307K |
| Interest Expense | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 6K | 5K | 5K |
| Other Income/Expense | 240K | 230K | 306K | 623K | 213K | 292K | 260K | 300K | 1.98M | 331K | 326K | 288K |
| Pretax Income | -1.36M | -1.2M | 310K | -685K | -739K | -1.82M | 81K | -415K | 292K | -470K | 459K | -1.04M |
| Pretax Margin % | -22.3% | -16.49% | 4.14% | -12.32% | -11.58% | -34.53% | 1.03% | -5.89% | 5.89% | -7.41% | 5.75% | -19.12% |
| Income Tax | -1K | 4K | 7K | 4K | 0 | 59K | 1K | 6K | 11K | 69K | 0 | 0 |
| Effective Tax Rate % | 0.07% | -0.33% | 2.26% | -0.58% | 0% | -3.23% | 1.23% | -1.45% | 3.77% | -14.68% | 0% | 0% |
| Net Income | -1.35M | -1.2M | 303K | -689K | -739K | -1.88M | 80K | -421K | 281K | -539K | 459K | -1.04M |
| Net Margin % | -22.29% | -16.54% | 4.05% | -12.4% | -11.58% | -35.64% | 1.02% | -5.98% | 5.67% | -8.49% | 5.75% | -19.12% |
| Net Income Growth % | -83.36% | 36.33% | 278.75% | -63.66% | -362.99% | -249.35% | -82.57% | 59.67% | 167.87% | -34.08% | 46.18% | -193.26% |
| Net Income (Continuing) | -1.35M | -1.2M | 303K | -689K | -739K | -1.88M | 80K | -421K | 281K | -539K | 459K | -1.04M |
| Discontinued Operations | 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 |
| EPS (Diluted) | -0.04 | -0.04 | 0.01 | -0.02 | -0.02 | -0.06 | 0.00 | -0.01 | 0.01 | -0.02 | 0.02 | -0.03 |
| EPS Growth % | -65.98% | 37.03% | - | -61.59% | - | -246.33% | -82.67% | 59.88% | 166.42% | -33.08% | 45.63% | -191.53% |
| EPS (Basic) | -0.04 | -0.04 | 0.01 | -0.02 | -0.02 | -0.06 | 0.00 | -0.01 | 0.01 | -0.02 | 0.02 | -0.03 |
| Diluted Shares Outstanding | 31.09M | 31.07M | 31.29M | 30.87M | 30.72M | 30.71M | 30.85M | 30.48M | 30.76M | 30.39M | 30.63M | 30.32M |
| Basic Shares Outstanding | 31.09M | 31.07M | 31.07M | 30.87M | 30.72M | 30.71M | 30.71M | 30.48M | 30.39M | 30.39M | 30.39M | 30.32M |
| Dividend Payout Ratio | - | - | - | - | - | - | - | - | - | - | - | - |