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Itafos Inc. (IFOS.V)

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1.9600
-0.0100
(-0.51%)
At close: January 17 at 2:31:01 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
472,098.0000
465,525.0000
593,288.0000
413,247.0000
260,185.0000
Cost of Revenue
404,384.0000
412,963.0000
378,411.0000
276,372.0000
276,406.0000
Gross Profit
67,714.0000
52,562.0000
214,877.0000
136,875.0000
-16,221.0000
Operating Expense
33,217.0000
34,012.0000
32,823.0000
27,055.0000
20,742.0000
Operating Income
34,497.0000
18,550.0000
182,054.0000
109,820.0000
-36,963.0000
Net Non Operating Interest Income Expense
-6,360.0000
-13,545.0000
-27,783.0000
-32,527.0000
-26,723.0000
Other Income Expense
-3,368.0000
-771.0000
-7,417.0000
-3,748.0000
-8,362.0000
Pretax Income
24,769.0000
4,234.0000
146,854.0000
73,545.0000
-72,048.0000
Tax Provision
15,183.0000
1,142.0000
32,154.0000
22,106.0000
-9,742.0000
Net Income Common Stockholders
10,355.0000
3,861.0000
115,096.0000
51,028.0000
-63,060.0000
Diluted NI Available to Com Stockholders
10,355.0000
3,861.0000
115,096.0000
51,028.0000
-63,060.0000
Basic EPS
0.05
0.02
0.61
0.28
-0.34
Diluted EPS
0.05
0.02
0.60
0.27
-0.34
Basic Average Shares
191,329.9520
190,009.2960
188,265.4190
186,413.3040
184,651.1990
Diluted Average Shares
191,329.9520
190,009.2960
188,265.4190
188,992.5930
184,651.1990
Total Operating Income as Reported
40,018.0000
24,566.0000
185,384.0000
110,979.0000
-35,656.0000
Total Expenses
437,601.0000
446,975.0000
411,234.0000
303,427.0000
297,148.0000
Net Income from Continuing & Discontinued Operation
10,355.0000
3,861.0000
115,096.0000
51,028.0000
-63,060.0000
Normalized Income
12,232.8300
3,988.7500
127,943.4500
54,026.0110
-57,348.4050
Interest Income
2,126.0000
1,435.0000
190.0000
5.0000
13.0000
Interest Expense
7,852.0000
13,463.0000
22,053.0000
29,763.0000
24,890.0000
Net Interest Income
-6,360.0000
-13,545.0000
-27,783.0000
-32,527.0000
-26,723.0000
EBIT
32,621.0000
17,697.0000
168,907.0000
103,308.0000
-47,158.0000
EBITDA
65,561.0000
53,754.0000
202,612.0000
129,152.0000
-8,173.0000
Reconciled Cost of Revenue
404,384.0000
412,963.0000
378,411.0000
276,372.0000
276,406.0000
Reconciled Depreciation
32,940.0000
36,057.0000
33,705.0000
25,844.0000
38,985.0000
Net Income from Continuing Operation Net Minority Interest
10,355.0000
3,861.0000
115,096.0000
51,028.0000
-63,060.0000
Total Unusual Items Excluding Goodwill
-2,377.0000
-175.0000
-16,450.0000
-4,289.0000
-6,603.0000
Total Unusual Items
-2,377.0000
-175.0000
-16,450.0000
-4,289.0000
-6,603.0000
Normalized EBITDA
67,938.0000
53,929.0000
219,062.0000
133,441.0000
-1,570.0000
Tax Rate for Calcs
0.0002
0.0003
0.0002
0.0003
0.0001
Tax Effect of Unusual Items
-499.1700
-47.2500
-3,602.5500
-1,290.9890
-891.4050
12/31/2020 - 12/30/2009

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