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10-Q

Quarterly Report

TRECORA RESOURCES

0000007039-21-000089

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Filed
Aug 5, 2021 12:00 AM ET
Period of report
Restated figures. One or more values in this filing restate previously reported amounts.

On SEC.gov

Financials in this filing

Metric Period Value
Shares Outstanding Q2 2021 · Jul 23, 2021 24.39M sh
Shares Diluted Q2 2021 · Jun 30, 2021 25.1M sh
Shares Diluted Q2 2021 · Jun 30, 2021 24.67M sh
Shares Diluted Q2 2021 · Jun 30, 2020 24.8M sh
Shares Diluted restated Q2 2021 · Jun 30, 2020 25.33M sh
Stock Repurchased Q2 2021 · Jun 30, 2021 $5M
Stock Repurchased Q2 2021 · Jun 30, 2020 $0
Capex Q2 2021 · Jun 30, 2021 $8.66M
Capex Q2 2021 · Jun 30, 2020 $7.85M
Operating Cash Flow Q2 2021 · Jun 30, 2021 −$497K
Operating Cash Flow Q2 2021 · Jun 30, 2020 $20.56M
Long Term Debt Q2 2021 · Jun 30, 2021 $39.8M
Long Term Debt Q2 2021 · Dec 31, 2020 $41.9M
Short Term Debt Q2 2021 · Jun 30, 2021 $4.19M
Short Term Debt Q2 2021 · Dec 31, 2020 $4.19M
Cash And Equivalents Q2 2021 · Jun 30, 2021 $39.13M
Cash And Equivalents Q2 2021 · Dec 31, 2020 $55.66M
Stockholders Equity Q2 2021 · Jun 30, 2021 $197.81M
Stockholders Equity Q2 2021 · Dec 31, 2020 $204.12M
Current Liabilities Q2 2021 · Jun 30, 2021 $33.01M
Current Liabilities Q2 2021 · Dec 31, 2020 $29.58M
Total Liabilities Q2 2021 · Jun 30, 2021 $105.71M
Total Liabilities Q2 2021 · Dec 31, 2020 $112.43M
Current Assets Q2 2021 · Jun 30, 2021 $94.36M
Current Assets Q2 2021 · Dec 31, 2020 $105.9M
Total Assets Q2 2021 · Jun 30, 2021 $303.81M
Total Assets Q2 2021 · Dec 31, 2020 $316.83M
Eps Diluted Q2 2021 · Jun 30, 2021 $0.09
Eps Diluted Q2 2021 · Jun 30, 2021 −$0.09
Eps Diluted Q2 2021 · Jun 30, 2020 −$0.07
Eps Diluted Q2 2021 · Jun 30, 2020 $0.35
Eps Basic Q2 2021 · Jun 30, 2021 $0.09
Eps Basic Q2 2021 · Jun 30, 2021 −$0.09
Eps Basic Q2 2021 · Jun 30, 2020 −$0.07
Eps Basic Q2 2021 · Jun 30, 2020 $0.36
Sga Expense Q2 2021 · Jun 30, 2021 $7.67M
Sga Expense Q2 2021 · Jun 30, 2021 $15.01M
Sga Expense Q2 2021 · Jun 30, 2020 $6.29M
Sga Expense Q2 2021 · Jun 30, 2020 $12.96M
Net Income Q2 2021 · Jun 30, 2021 $2.26M
Net Income Q2 2021 · Jun 30, 2021 −$2.15M
Net Income Q2 2021 · Jun 30, 2020 −$1.86M
Net Income Q2 2021 · Jun 30, 2020 $8.86M
Operating Income Q2 2021 · Jun 30, 2021 $3.12M
Operating Income Q2 2021 · Jun 30, 2021 −$2.09M
Operating Income Q2 2021 · Jun 30, 2020 −$334K
Operating Income Q2 2021 · Jun 30, 2020 $854K
Gross Profit Q2 2021 · Jun 30, 2021 $11.02M
Gross Profit Q2 2021 · Jun 30, 2021 $13.37M
Gross Profit Q2 2021 · Jun 30, 2020 $6.17M
Gross Profit Q2 2021 · Jun 30, 2020 $14.25M
Cost Of Revenue Q2 2021 · Jun 30, 2021 $57.83M
Cost Of Revenue Q2 2021 · Jun 30, 2021 $110.07M
Cost Of Revenue Q2 2021 · Jun 30, 2020 $34.51M
Cost Of Revenue Q2 2021 · Jun 30, 2020 $88.5M