Jun 30, 2021

Intrepid Potash Q2 2021 Earnings Report

Intrepid Potash's Q2 2021 results benefited from strong commodity prices and rising potash and Trio® pricing and demand, leading to significant improvements in net income, gross margin and EBITDA compared to the prior year.

Key Takeaways

Intrepid Potash reported a net income of $19.5 million, or $1.46 per share, and adjusted net income of $7.4 million, or $0.55 per share for Q2 2021. The company's gross margin increased to $14.2 million compared to a gross deficit in the prior year. Cash flow from operations was $32.3 million for the quarter.

As of June 30, 2021, Intrepid had $53 million in cash on hand and only $30 million of remaining debt which is outstanding on its revolving credit facility.

Net income of $19.5 million, or $1.46 per share and adjusted net income of $7.4 million, or $0.55 per share

Gross margin of $14.2 million, an increase of $14.8 million compared to the second quarter of 2020

Cash flow from operations of $32.3 million in Q2 2021, increasing first half 2021 cash flow from operations to $51.4 million

Total Revenue
$67.9M
Previous year: $46.5M
+46.2%
EPS
$0.55
Previous year: -$0.7
-178.6%
Adjusted EBITDA
$16.9M
Previous year: $555K
+2937.3%
Potash production volumes (in tons)
51
Previous year: 4K
-98.7%
Trio production volume (in tons)
63
Previous year: 50K
-99.9%
Gross Profit
$14.2M
Previous year: -$599K
-2470.5%
Cash and Equivalents
$53.3M
Previous year: $34.6M
+54.1%
Free Cash Flow
$28.1M
Previous year: $3.84M
+630.4%
Total Assets
$557M
Previous year: $568M
-1.9%

Intrepid Potash

Intrepid Potash

Intrepid Potash Revenue by Segment

Forward Guidance

We expect steady growth in our oilfield solutions segment over the next six months and into 2022.

Revenue & Expenses

Visualization of income flow from segment revenue to net income