LSE - Delayed Quote GBp

4imprint Group plc (FOUR.L)

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4,855.00 -5.00 (-0.10%)
At close: December 31 at 12:35:19 PM GMT
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
1,326,500.00
1,326,500.00
1,140,300.00
787,322.00
560,040.00
Cost of Revenue
839,000.00
839,000.00
747,400.00
509,656.00
361,674.00
Gross Profit
487,500.00
487,500.00
392,900.00
277,666.00
198,366.00
Operating Expense
348,600.00
348,600.00
284,900.00
245,284.00
197,608.00
Operating Income
138,900.00
138,900.00
108,000.00
32,382.00
758.00
Net Non Operating Interest Income Expense
4,700.00
4,700.00
900.00
-417.00
-129.00
Pretax Income
140,700.00
140,700.00
103,700.00
30,229.00
3,843.00
Tax Provision
34,500.00
34,500.00
23,600.00
7,643.00
753.00
Net Income Common Stockholders
106,200.00
106,200.00
80,100.00
22,586.00
3,090.00
Diluted NI Available to Com Stockholders
106,200.00
106,200.00
80,100.00
22,586.00
3,090.00
Basic EPS
3.78
--
3.77
0.80
0.11
Diluted EPS
2.85
--
2.85
0.80
0.11
Basic Average Shares
28,105.00
--
28,064.00
28,072.00
28,003.00
Diluted Average Shares
28,171.00
--
28,125.00
28,140.00
28,098.00
Total Operating Income as Reported
136,200.00
136,200.00
102,900.00
30,646.00
3,972.00
Rent Expense Supplemental
300.00
300.00
200.00
168.00
137.00
Total Expenses
1,187,600.00
1,187,600.00
1,032,300.00
754,940.00
559,282.00
Net Income from Continuing & Discontinued Operation
106,200.00
106,200.00
80,100.00
22,586.00
3,090.00
Normalized Income
108,075.00
108,075.00
83,796.00
23,837.75
472.40
Interest Income
4,900.00
4,900.00
1,200.00
33.00
168.00
Interest Expense
400.00
400.00
400.00
450.00
297.00
Net Interest Income
4,700.00
4,700.00
900.00
-417.00
-129.00
EBIT
141,100.00
141,100.00
104,100.00
30,679.00
4,140.00
EBITDA
147,500.00
147,500.00
109,600.00
35,693.00
9,073.00
Reconciled Cost of Revenue
839,000.00
839,000.00
747,400.00
509,656.00
361,674.00
Reconciled Depreciation
6,400.00
6,400.00
5,500.00
5,014.00
4,933.00
Net Income from Continuing Operation Net Minority Interest
106,200.00
106,200.00
80,100.00
22,586.00
3,090.00
Total Unusual Items Excluding Goodwill
-2,500.00
-2,500.00
-4,800.00
-1,669.00
3,272.00
Total Unusual Items
-2,500.00
-2,500.00
-4,800.00
-1,669.00
3,272.00
Normalized EBITDA
150,000.00
150,000.00
114,400.00
37,362.00
5,801.00
Tax Rate for Calcs
0.00
0.00
0.00
0.00
0.00
Tax Effect of Unusual Items
-625.00
-625.00
-1,104.00
-417.25
654.40
12/31/2020 - 7/1/1988

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