OTC Markets OTCPK - Delayed Quote USD
Alfresa Holdings Corporation (ALFRY)
15.99
+2.57
+(19.15%)
At close: May 23 at 10:01:01 AM EDT
Breakdown
TTM
3/31/2024
3/31/2023
3/31/2022
3/31/2021
Total Revenue
2,871,809,000
2,858,500,000
2,696,069,000
2,585,643,000
2,610,521,000
Cost of Revenue
2,662,833,000
2,652,128,000
2,503,983,000
2,398,174,000
2,427,726,000
Gross Profit
208,975,000
206,371,000
192,085,000
187,468,000
182,794,000
Operating Expense
169,659,000
167,910,000
161,937,000
158,377,000
154,864,000
Operating Income
39,316,000
38,461,000
30,148,000
29,091,000
27,930,000
Net Non Operating Interest Income Expense
-126,000
-73,000
-8,000
-9,000
-18,000
Pretax Income
44,363,000
43,795,000
38,591,000
48,180,000
36,531,000
Tax Provision
14,374,000
14,221,000
12,802,000
15,977,000
12,038,000
Net Income Common Stockholders
29,940,000
29,558,000
25,786,000
32,182,000
24,501,000
Diluted NI Available to Com Stockholders
29,940,000
29,558,000
25,786,000
32,182,000
24,501,000
Basic EPS
157.69
154.13
127.42
153.57
115.75
Diluted EPS
157.69
154.13
127.42
153.57
115.75
Basic Average Shares
188,272.79
191,773.18
202,368
209,558
211,673
Diluted Average Shares
188,272.79
191,773.18
202,368
209,558
211,673
Total Operating Income as Reported
39,315,000
38,460,000
30,148,000
29,091,000
27,929,000
Total Expenses
2,832,492,000
2,820,038,000
2,665,920,000
2,556,551,000
2,582,590,000
Net Income from Continuing & Discontinued Operation
29,940,000
29,558,000
25,786,000
32,182,000
24,501,000
Normalized Income
27,545,638.98
26,995,025
21,935,648
21,757,192
21,410,290
Interest Income
60,000
59,000
56,000
64,000
67,000
Interest Expense
186,000
132,000
64,000
73,000
85,000
Net Interest Income
-126,000
-73,000
-8,000
-9,000
-18,000
EBIT
44,549,000
43,927,000
38,655,000
48,253,000
36,616,000
EBITDA
44,549,000
57,441,000
51,957,000
61,077,000
48,484,000
Reconciled Cost of Revenue
2,662,833,000
2,652,128,000
2,503,983,000
2,398,174,000
2,427,726,000
Reconciled Depreciation
--
13,514,000
13,302,000
12,824,000
11,868,000
Net Income from Continuing Operation Net Minority Interest
29,940,000
29,558,000
25,786,000
32,182,000
24,501,000
Total Unusual Items Excluding Goodwill
3,542,000
3,797,000
5,764,000
15,606,000
4,613,000
Total Unusual Items
3,542,000
3,797,000
5,764,000
15,606,000
4,613,000
Normalized EBITDA
41,007,000
53,644,000
46,193,000
45,471,000
43,871,000
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
1,147,638.98
1,234,025
1,913,648
5,181,192
1,522,290
3/31/2021 - 1/3/2018
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