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Renewable Energy (REGI)

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[[ session ]] by (Cboe BZX)

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Fiscal Year End Date: 12/31

(Values in U.S. thousands)

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	12-2020	09-2020	06-2020	03-2020	12-2019
Sales	547,928	572,358	543,905	472,957	1,001,992
Cost of Goods	481,646	498,402	521,350	367,396	472,612
Gross Profit	66,282	73,956	22,555	105,561	529,380
Operating Expenses	36,107	50,717	28,590	27,881	42,259
Operating Income	30,821	23,641	-5,685	78,076	487,733
Interest Expense	1,756	1,545	1,664	2,946	2,413
Other Income	26	1,613	7,293	868	529
Pre-tax Income	29,091	23,709	-56	75,998	485,849
Income Tax	1,923	1,046	1,629	1,331	579
Net Income Continuous	27,168	22,663	-1,685	74,667	485,270
Net Income Discontinuous	N/A	N/A	N/A	N/A	-995
Net Income	$27,168	$22,663	$-1,685	$74,667	$484,275
EPS Basic Total Ops	0.66	0.57	-0.04	1.88	12.48
EPS Basic Continuous Ops	0.62	0.58	-0.04	1.92	12.49
EPS Basic Discontinuous Ops	N/A	N/A	N/A	N/A	-0.02
EPS Diluted Total Ops	0.62	0.51	-0.04	1.67	11.59
EPS Diluted Continuous Ops	0.57	0.52	-0.04	1.71	11.59
EPS Diluted Discontinuous Ops	N/A	N/A	N/A	N/A	-0.02
EPS Diluted Before Non-Recurring Items	0.60	0.60	0.02	N/A	N/A
EBITDA(a)	$45,002	$36,342	$7,581	$91,926	$503,166