Jun 30, 2020

Intrepid Potash Q2 2020 Earnings Report

Reported results affected by COVID-19 pandemic, particularly in oilfield activity and water sales.

Key Takeaways

Intrepid Potash reported a net loss of $8.9 million, or $0.07 per share, for Q2 2020. The results were impacted by the COVID-19 pandemic, which led to decreased oilfield activity and water sales. The company repaid the remaining $15 million of outstanding principal on its Series C Senior Notes and had $14 million in cash on hand.

Cash flow from operations of $8.8 million

Net loss of $8.9 million, or $0.07 per share

Adjusted net loss of $8.6 million, or $0.07 per share

Adjusted EBITDA of $0.6 million

Total Revenue
$46.5M
Previous year: $62.5M
-25.7%
EPS
-$0.7
Previous year: $0.4
-275.0%
Adjusted EBITDA
$555K
Previous year: $14.9M
-96.3%
Potash production volumes (in tons)
4K
Previous year: 56K
-92.9%
Trio production volume (in tons)
50K
Previous year: 66K
-24.2%
Gross Profit
-$599K
Previous year: $13.2M
-104.5%
Cash and Equivalents
$34.6M
Previous year: $15.5M
+122.8%
Free Cash Flow
$3.84M
Previous year: -$27.9M
-113.7%
Total Assets
$568M
Previous year: $568M
+0.0%

Intrepid Potash

Intrepid Potash

Intrepid Potash Revenue by Segment

Forward Guidance

The company expects the economic disruptions caused by the COVID-19 pandemic will continue to have a material effect on revenue growth and overall profitability, particularly for its oilfield solutions segment, in future reporting periods.

Revenue & Expenses

Visualization of income flow from segment revenue to net income