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Dr. Martens plc (DOCMF)

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0.6860
0.0000
(0.00%)
At close: April 14 at 4:00:00 PM EDT
Currency in GBP All numbers in thousands
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Breakdown
TTM
3/31/2024
3/31/2023
3/31/2022
3/31/2021
Total Revenue
877,100
877,100
1,000,300
908,300
773,000
Cost of Revenue
301,900
301,900
382,200
329,500
302,500
Gross Profit
575,200
575,200
618,100
578,800
470,500
Operating Expense
448,800
448,800
427,300
353,500
282,500
Operating Income
126,400
126,400
190,800
225,300
188,000
Net Non Operating Interest Income Expense
-29,200
-29,200
-16,800
-15,000
-41,600
Pretax Income
93,000
93,000
159,400
214,300
69,700
Tax Provision
23,800
23,800
30,500
33,100
35,000
Net Income Common Stockholders
69,200
69,200
128,900
181,200
34,700
Diluted NI Available to Com Stockholders
69,200
69,200
128,900
181,200
34,700
Basic EPS
0.10
0.07
0.13
0.18
0.04
Diluted EPS
0.10
0.07
0.13
0.18
0.04
Basic Average Shares
999,750
983,500
1,000,500
1,000,100
1,000,000
Diluted Average Shares
999,850
985,600
1,001,200
1,002,900
1,000,400
Total Operating Income as Reported
--
--
--
--
112,500
Total Expenses
750,700
750,700
809,500
683,000
585,000
Net Income from Continuing & Discontinued Operation
69,200
69,200
128,900
181,200
34,700
Normalized Income
69,200
69,200
132,055.1000
181,369.2000
99,905
Interest Income
3,000
3,000
1,900
100
--
Interest Expense
31,000
31,000
17,500
13,900
38,700
Net Interest Income
-29,200
-29,200
-16,800
-15,000
-41,600
EBIT
124,000
124,000
176,900
228,200
108,400
EBITDA
196,300
196,300
235,000
265,100
143,300
Reconciled Cost of Revenue
301,900
301,900
382,200
329,500
302,500
Reconciled Depreciation
72,300
72,300
58,100
36,900
34,900
Net Income from Continuing Operation Net Minority Interest
69,200
69,200
128,900
181,200
34,700
Total Unusual Items Excluding Goodwill
--
--
-3,900
-200
-80,500
Total Unusual Items
--
--
-3,900
-200
-80,500
Normalized EBITDA
196,300
196,300
238,900
265,300
223,800
Tax Rate for Calcs
0.0003
0.0003
0.0002
0.0002
0.0002
Tax Effect of Unusual Items
--
--
-744.9000
-30.8000
-15,295
3/31/2021 - 2/25/2021

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