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EIDP, Inc. (CTA-PA)

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55.48
0.00
(0.00%)
At close: January 16 at 3:31:30 PM EST
Currency in USD All numbers in thousands
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Breakdown
TTM
12/31/2023
12/31/2022
12/31/2021
12/31/2020
Total Revenue
16,637,000.00
17,226,000.00
17,455,000.00
15,655,000.00
14,217,000.00
Cost of Revenue
9,399,000.00
9,920,000.00
10,436,000.00
9,220,000.00
8,507,000.00
Gross Profit
7,238,000.00
7,306,000.00
7,019,000.00
6,435,000.00
5,710,000.00
Operating Expense
5,304,000.00
5,196,000.00
5,091,000.00
5,118,000.00
4,867,000.00
Operating Income
1,934,000.00
2,110,000.00
1,928,000.00
1,317,000.00
843,000.00
Net Non Operating Interest Income Expense
-12,000.00
50,000.00
45,000.00
47,000.00
11,000.00
Other Income Expense
-1,058,000.00
-1,067,000.00
-547,000.00
982,000.00
-179,000.00
Pretax Income
864,000.00
1,093,000.00
1,426,000.00
2,346,000.00
675,000.00
Tax Provision
182,000.00
152,000.00
210,000.00
524,000.00
-81,000.00
Net Income Common Stockholders
695,000.00
735,000.00
1,147,000.00
1,759,000.00
681,000.00
Diluted NI Available to Com Stockholders
695,000.00
735,000.00
1,147,000.00
1,759,000.00
681,000.00
Total Expenses
14,703,000.00
15,116,000.00
15,527,000.00
14,338,000.00
13,374,000.00
Net Income from Continuing & Discontinued Operation
695,000.00
735,000.00
1,147,000.00
1,759,000.00
681,000.00
Normalized Income
1,302,270.83
1,541,123.51
1,694,469.85
2,062,078.43
1,109,030.00
Interest Income
223,000.00
283,000.00
124,000.00
77,000.00
56,000.00
Interest Expense
235,000.00
233,000.00
79,000.00
30,000.00
45,000.00
Net Interest Income
-12,000.00
50,000.00
45,000.00
47,000.00
11,000.00
EBIT
1,099,000.00
1,326,000.00
1,505,000.00
2,376,000.00
720,000.00
EBITDA
2,336,000.00
2,537,000.00
2,728,000.00
3,619,000.00
1,897,000.00
Reconciled Cost of Revenue
8,858,000.00
9,392,000.00
9,915,000.00
8,699,000.00
8,012,000.00
Reconciled Depreciation
1,237,000.00
1,211,000.00
1,223,000.00
1,243,000.00
1,177,000.00
Net Income from Continuing Operation Net Minority Interest
670,000.00
929,000.00
1,205,000.00
1,812,000.00
736,000.00
Total Unusual Items Excluding Goodwill
-801,000.00
-711,000.00
-574,000.00
-322,000.00
-511,000.00
Total Unusual Items
-801,000.00
-711,000.00
-574,000.00
-322,000.00
-511,000.00
Normalized EBITDA
3,137,000.00
3,248,000.00
3,302,000.00
3,941,000.00
2,408,000.00
Tax Rate for Calcs
0.00
0.00
0.00
0.00
0.00
Tax Effect of Unusual Items
-168,729.17
-98,876.49
-84,530.15
-71,921.57
-137,970.00
12/31/2020 - 11/7/1972

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