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PAR Technology Corporation (35U.F)

56.50
-1.50
(-2.59%)
At close: May 30 at 3:45:47 PM GMT+2
Currency in USD All numbers in thousands
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Breakdown
TTM
12/31/2024
12/31/2023
12/31/2022
12/31/2021
Total Revenue
383,768
349,982
276,714
262,347
282,876
Cost of Revenue
215,360
203,858
187,268
180,630
220,755
Gross Profit
168,408
146,124
89,446
81,717
62,121
Operating Expense
237,607
226,316
170,866
155,176
120,402
Operating Income
-69,199
-80,192
-81,420
-73,459
-58,281
Net Non Operating Interest Income Expense
-10,093
-10,167
-6,931
-8,811
-18,147
Other Income Expense
-10,501
-4,319
8,580
3,332
-8,795
Pretax Income
-89,793
-94,678
-79,771
-78,938
-85,223
Tax Provision
4,298
-4,768
1,848
1,134
-9,424
Net Income Common Stockholders
-11,049
-4,987
-69,752
-69,319
-75,799
Diluted NI Available to Com Stockholders
-11,049
-4,987
-69,752
-69,319
-75,799
Basic EPS
-0.12
-0.14
-2.53
-2.55
-3.02
Diluted EPS
-0.12
-0.14
-2.53
-2.55
-3.02
Basic Average Shares
36,819.50
34,155
27,552
27,152
25,088
Diluted Average Shares
36,819.50
34,155
27,552
27,152
25,088
Total Operating Income as Reported
-68,104
-79,097
-71,720
-69,059
-53,881
Rent Expense Supplemental
996
--
--
--
--
Total Expenses
452,967
430,174
358,134
335,806
341,157
Net Income from Continuing & Discontinued Operation
-11,049
-4,987
-69,752
-69,319
-75,799
Normalized Income
-85,198.76
-84,718.25
-88,780.35
-83,548
-69,109.76
Interest Expense
10,093
10,167
6,931
8,811
18,147
Net Interest Income
-10,093
-10,167
-6,931
-8,811
-18,147
EBIT
-79,700
-84,511
-72,840
-70,127
-67,076
EBITDA
-37,204
-46,604
-45,826
-44,484
-45,655
Reconciled Cost of Revenue
183,643
174,403
162,112
156,850
201,159
Reconciled Depreciation
42,496
37,907
27,014
25,643
21,421
Net Income from Continuing Operation Net Minority Interest
-94,091
-89,910
-81,619
-80,072
-75,799
Total Unusual Items Excluding Goodwill
-11,256
-5,465
9,065
4,400
-7,516
Total Unusual Items
-11,256
-5,465
9,065
4,400
-7,516
Normalized EBITDA
-25,948
-41,139
-54,891
-48,884
-38,139
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-2,363.76
-273.25
1,903.65
924
-826.76
12/31/2021 - 9/25/2019

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