Toronto - Delayed Quote CAD

dentalcorp Holdings Ltd. (DNTL.TO)

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7.87
-0.03
(-0.38%)
At close: January 14 at 4:00:00 PM EST
Currency in CAD All numbers in thousands
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Breakdown
TTM
12/31/2023
12/31/2022
12/31/2021
12/31/2020
Total Revenue
1,509,800.00
1,425,700.00
1,250,300.00
1,030,800.00
666,200.00
Cost of Revenue
769,500.00
728,900.00
638,400.00
535,400.00
344,600.00
Gross Profit
740,300.00
696,800.00
611,900.00
495,400.00
321,600.00
Operating Expense
697,200.00
677,000.00
606,300.00
576,900.00
373,800.00
Operating Income
43,100.00
19,800.00
5,600.00
-81,500.00
-52,200.00
Net Non Operating Interest Income Expense
-90,400.00
-93,100.00
-68,000.00
-86,400.00
-137,900.00
Other Income Expense
-50,200.00
-29,200.00
-15,000.00
-3,300.00
11,500.00
Pretax Income
-97,500.00
-102,500.00
-77,400.00
-171,200.00
-178,600.00
Tax Provision
-16,100.00
-16,900.00
-60,800.00
-10,800.00
-21,500.00
Net Income Common Stockholders
-81,400.00
-85,600.00
-16,600.00
-160,400.00
-157,100.00
Diluted NI Available to Com Stockholders
-81,400.00
-85,600.00
-16,600.00
-160,400.00
-157,100.00
Basic EPS
-0.43
-0.46
-0.46
-1.22
-0.94
Diluted EPS
-0.43
-0.46
-0.46
-1.22
-0.94
Basic Average Shares
188,684.90
187,516.42
186,348.45
131,790.08
166,371.95
Diluted Average Shares
188,684.90
187,516.42
186,348.45
131,790.08
166,371.95
Total Operating Income as Reported
--
--
--
--
-52,216.02
Rent Expense Supplemental
43,000.00
40,900.00
37,100.00
32,700.00
25,500.00
Total Expenses
1,466,700.00
1,405,900.00
1,244,700.00
1,112,300.00
718,400.00
Net Income from Continuing & Discontinued Operation
-81,400.00
-85,600.00
-16,600.00
-160,400.00
-157,100.00
Normalized Income
-39,489.44
-61,297.95
-5,679.08
-157,495.56
-167,215.62
Interest Income
2,300.00
3,600.00
2,300.00
1,200.00
1,800.00
Interest Expense
92,700.00
96,700.00
70,300.00
87,600.00
139,700.00
Net Interest Income
-90,400.00
-93,100.00
-68,000.00
-86,400.00
-137,900.00
EBIT
-4,800.00
-5,800.00
-7,100.00
-83,600.00
-38,900.00
EBITDA
199,500.00
197,300.00
183,200.00
74,900.00
99,700.00
Reconciled Cost of Revenue
769,500.00
728,900.00
638,400.00
535,400.00
344,600.00
Reconciled Depreciation
204,300.00
203,100.00
190,300.00
158,500.00
138,600.00
Net Income from Continuing Operation Net Minority Interest
-81,400.00
-85,600.00
-16,600.00
-160,400.00
-157,100.00
Total Unusual Items Excluding Goodwill
-50,200.00
-29,100.00
-14,800.00
-3,100.00
11,500.00
Total Unusual Items
-50,200.00
-29,100.00
-14,800.00
-3,100.00
11,500.00
Normalized EBITDA
249,700.00
226,400.00
198,000.00
78,000.00
88,200.00
Tax Rate for Calcs
0.00
0.00
0.00
0.00
0.00
Tax Effect of Unusual Items
-8,289.44
-4,797.95
-3,879.08
-195.56
1,384.38
12/31/2020 - 5/21/2021

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