FFHIGH SIGNALFINANCIAL10-K

FF experienced a dramatic operational collapse with operating income swinging from $6.4M profit to -$53.0M loss, representing a complete reversal of business performance.

The company has shifted from profitability to significant losses across all key metrics, with gross profit turning negative, indicating severe operational distress or potential asset impairments. The massive reduction in dividends paid (91% decrease) and cash position decline of 53% suggests management is conserving cash amid the deteriorating financial performance.

Comparing 2026-03-16 vs 2025-03-31View on EDGAR →
FINANCIAL ANALYSIS

FF's financial performance collapsed dramatically with operating income falling 932% to negative territory, gross profit turning negative by over 300%, and net income swinging from $15.5M profit to -$49.4M loss. Cash flows turned deeply negative with operating cash flow declining 216% to -$28.7M while the company slashed dividend payments by 91% and saw cash reserves drop by over half. The broad-based decline in current assets (39% decrease) combined with negative profitability and cash generation indicates severe operational distress requiring immediate investor attention.

FINANCIAL STATEMENT CHANGES
Operating Income
P&L
-931.6%
$6.4M-$53.0M

Operating income deteriorated sharply — investigate whether driven by one-time charges or structural cost issues.

Net Income
P&L
-418.6%
$15.5M-$49.4M

Net income declined 418.6% — review whether driven by operations, interest costs, or non-recurring items.

Gross Profit
P&L
-300.7%
$19.6M-$39.4M

Gross margin compression — rising input costs, pricing pressure, or unfavorable product mix shift.

Operating Cash Flow
Cash Flow
-215.9%
$24.8M-$28.7M

Operating cash flow fell 215.9% — earnings quality concerns; investigate working capital changes and non-cash items.

Dividends Paid
Cash Flow
-91.2%
$119.9M$10.5M

Dividends cut 91.2% — significant signal of cash flow stress or capital reallocation priorities.

Accounts Receivable
Balance Sheet
-57%
$21.9M$9.4M

Receivables declined — improved collection efficiency or conservative revenue recognition.

Cash & Equivalents
Balance Sheet
-53.2%
$109.5M$51.3M

Cash declined 53.2% — significant cash burn or deployment; verify adequacy of remaining liquidity runway.

Current Liabilities
Balance Sheet
-46.7%
$33.3M$17.7M

Current liabilities reduced — improved short-term financial position and working capital health.

Current Assets
Balance Sheet
-39%
$164.8M$100.5M

Current assets declined 39% — monitor working capital adequacy and short-term liquidity.

Stockholders Equity
Balance Sheet
-24.8%
$205.8M$154.7M

Equity decreased 24.8% — buybacks or losses reducing book value, monitor solvency ratios.

LANGUAGE CHANGES
NEW — 2026-03-16
PRIOR — 2025-03-31
ADDED
false --12-31 FY 2025 true true true false The Company s Chief Information Technology Officer ( CITO ) is responsible for developing and implementing our cybersecurity program and has over 20 years of cybersecurity experience.
The CITO is responsible for reporting audit findings and risk information to the Company s Chief Financial Officer ( CFO ).
The CFO, in consultation with the CITO and legal counsel, is responsible for the final determination of the materiality of any cybersecurity incident.
The Company s Chief Information Technology Officer ( CITO ) is responsible for developing and implementing our cybersecurity program and has over 20 years of cybersecurity experience.
The CITO is responsible for reporting audit findings and risk information to the Company s Chief Financial Officer ( CFO ).
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REMOVED
(sometimes referred to as the Company, we, us, or our, and includes our wholly-owned subsidiaries) is a Delaware corporation, and, through its wholly-owned subsidiary, FutureFuel Chemical Company, manufactures diversified chemical products, bio-based fuel products, and bio-based specialty chemical products.
Unless otherwise stated, all dollar amounts other than per share amounts are in thousands.
Louis, Missouri, and our manufacturing operations are conducted at our facility in Batesville, Arkansas.
Trading of our common stock on the New York Stock Exchange ( NYSE ) commenced on March 23, 2011, under the symbol FF .
During 2024, we distributed normal quarterly cash dividends of $0.06 per share.
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