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10-Q

Quarterly Report

TRECORA RESOURCES

0000007039-21-000107

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Filed
Nov 4, 2021 12:00 AM ET
Period of report

On SEC.gov

Financials in this filing

Metric Period Value
Shares Outstanding Q3 2021 · Oct 22, 2021 24.4M sh
Shares Diluted Q3 2021 · Sep 30, 2021 24.95M sh
Shares Diluted Q3 2021 · Sep 30, 2021 24.56M sh
Shares Diluted Q3 2021 · Sep 30, 2020 25.39M sh
Shares Diluted Q3 2021 · Sep 30, 2020 25.18M sh
Stock Repurchased Q3 2021 · Sep 30, 2021 $5M
Stock Repurchased Q3 2021 · Sep 30, 2020 $0
Capex Q3 2021 · Sep 30, 2021 $12.3M
Capex Q3 2021 · Sep 30, 2020 $10.31M
Operating Cash Flow Q3 2021 · Sep 30, 2021 $9.32M
Operating Cash Flow Q3 2021 · Sep 30, 2020 $17.58M
Long Term Debt Q3 2021 · Sep 30, 2021 $38.76M
Long Term Debt Q3 2021 · Dec 31, 2020 $41.9M
Short Term Debt Q3 2021 · Sep 30, 2021 $4.19M
Short Term Debt Q3 2021 · Dec 31, 2020 $4.19M
Cash And Equivalents Q3 2021 · Sep 30, 2021 $44.4M
Cash And Equivalents Q3 2021 · Dec 31, 2020 $55.66M
Stockholders Equity Q3 2021 · Sep 30, 2021 $200.27M
Stockholders Equity Q3 2021 · Dec 31, 2020 $204.12M
Current Liabilities Q3 2021 · Sep 30, 2021 $35.7M
Current Liabilities Q3 2021 · Dec 31, 2020 $29.58M
Total Liabilities Q3 2021 · Sep 30, 2021 $107.25M
Total Liabilities Q3 2021 · Dec 31, 2020 $112.43M
Current Assets Q3 2021 · Sep 30, 2021 $99.57M
Current Assets Q3 2021 · Dec 31, 2020 $105.9M
Total Assets Q3 2021 · Sep 30, 2021 $307.81M
Total Assets Q3 2021 · Dec 31, 2020 $316.83M
Eps Diluted Q3 2021 · Sep 30, 2021 $0.08
Eps Diluted Q3 2021 · Sep 30, 2021 −$0.01
Eps Diluted Q3 2021 · Sep 30, 2020 $0.88
Eps Diluted Q3 2021 · Sep 30, 2020 $1.24
Eps Basic Q3 2021 · Sep 30, 2021 $0.08
Eps Basic Q3 2021 · Sep 30, 2021 −$0.01
Eps Basic Q3 2021 · Sep 30, 2020 $0.90
Eps Basic Q3 2021 · Sep 30, 2020 $1.27
Sga Expense Q3 2021 · Sep 30, 2021 $8.92M
Sga Expense Q3 2021 · Sep 30, 2021 $23.93M
Sga Expense Q3 2021 · Sep 30, 2020 $5.77M
Sga Expense Q3 2021 · Sep 30, 2020 $18.73M
Net Income Q3 2021 · Sep 30, 2021 $1.88M
Net Income Q3 2021 · Sep 30, 2021 −$266K
Net Income Q3 2021 · Sep 30, 2020 $22.43M
Net Income Q3 2021 · Sep 30, 2020 $31.29M
Operating Income Q3 2021 · Sep 30, 2021 −$167K
Operating Income Q3 2021 · Sep 30, 2021 −$2.26M
Operating Income Q3 2021 · Sep 30, 2020 $2.48M
Operating Income Q3 2021 · Sep 30, 2020 $3.34M
Gross Profit Q3 2021 · Sep 30, 2021 $8.97M
Gross Profit Q3 2021 · Sep 30, 2021 $22.34M
Gross Profit Q3 2021 · Sep 30, 2020 $8.46M
Gross Profit Q3 2021 · Sep 30, 2020 $22.7M
Cost Of Revenue Q3 2021 · Sep 30, 2021 $65.66M
Cost Of Revenue Q3 2021 · Sep 30, 2021 $175.73M
Cost Of Revenue Q3 2021 · Sep 30, 2020 $39.29M
Cost Of Revenue Q3 2021 · Sep 30, 2020 $127.79M