Infinity Natural Resources, Inc. (INR)

INR Income Statement

Financials in millions USD. Fiscal year is January - December.

Fiscal Year	TTM	FY 2023	FY 2022
Period Ending	Sep 30, 2024	Dec 31, 2023	Dec 31, 2022
Operating Revenue	260.11	159.53	142.6
Other Revenue	1.56	2.2	0.56
Revenue	261.67	161.73	143.16
Revenue Growth (YoY)	82.79%	12.98%	-
Cost of Revenue	78.85	49.47	23.93
Gross Profit	182.82	112.26	119.23
Selling, General & Admin	9.68	4.89	4.71
Other Operating Expenses	-44.75	-44.44	25.54
Operating Expenses	45.79	14.25	48.59
Operating Income	137.03	98.02	70.64
Interest Expense	-21.21	-11.91	-2.57
Other Non Operating Income (Expenses)	-0.79	0.57	0.06
Pretax Income	115.03	86.67	68.13
Net Income	115.03	86.67	68.13
Net Income to Common	115.03	86.67	68.13
Net Income Growth	68.84%	27.22%	-
Free Cash Flow	-307.94	-330.21	-30.69
Gross Margin	69.87%	69.41%	83.28%
Operating Margin	52.37%	60.61%	49.34%
Profit Margin	43.96%	53.59%	47.59%
Free Cash Flow Margin	-117.68%	-204.17%	-21.43%
EBITDA	217.88	151.81	88.98
EBITDA Margin	83.27%	93.87%	62.15%
D&A For EBITDA	80.85	53.8	18.34
EBIT	137.03	98.02	70.64
EBIT Margin	52.37%	60.61%	49.34%
Revenue as Reported	261.67	161.73	143.16

Source: S&P Capital IQ. Standard template. Financial Sources.