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OTC Markets OTCPK - Delayed Quote USD

Mattr Corp. (MTTRF)

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7.88
+0.03
+(0.38%)
At close: February 21 at 3:00:00 PM EST
Currency in USD All numbers in thousands
Breakdown
TTM
12/31/2023
12/31/2022
12/31/2021
12/31/2020
Total Revenue
913,759
925,271
861,786
1,143,000
1,178,482
Cost of Revenue
641,400
628,832
603,556
824,877
855,946
Gross Profit
272,359
296,439
258,230
318,123
322,536
Operating Expense
183,959
184,639
178,985
288,249
337,236
Operating Income
88,400
111,800
79,245
29,874
-14,700
Net Non Operating Interest Income Expense
-22,809
-20,282
-20,452
-22,213
-25,078
Other Income Expense
-29,697
-30,258
30,399
-76,221
-186,152
Pretax Income
35,894
61,260
89,192
-68,560
-225,930
Tax Provision
11,624
5,401
-4,155
12,060
8,625
Net Income Common Stockholders
-13,978
87,187
-29,989
-79,111
-234,167
Diluted NI Available to Com Stockholders
-13,978
87,187
-29,989
-79,111
-234,167
Basic EPS
-0.18
1.26
-0.43
-1.12
-3.33
Diluted EPS
-0.18
1.25
-0.43
-1.12
-3.33
Basic Average Shares
66,561
69,204
70,460
70,467
70,364
Diluted Average Shares
67,009.25
69,785
70,460
70,467
70,364
Total Operating Income as Reported
58,703
81,542
110,971
-45,225
-261,336
Total Expenses
825,359
813,471
782,541
1,113,126
1,193,182
Net Income from Continuing & Discontinued Operation
-13,978
87,187
-29,989
-79,111
-234,167
Normalized Income
44,148.85
83,417.30
71,902.58
-26,274.06
-91,196.27
Interest Income
11,347
2,869
513
208
587
Interest Expense
27,406
23,151
20,965
22,421
25,665
Net Interest Income
-22,809
-20,282
-20,452
-22,213
-25,078
EBIT
63,300
84,411
110,157
-46,139
-200,265
EBITDA
101,301
121,272
147,785
31,628
-107,733
Reconciled Cost of Revenue
641,400
628,832
603,556
824,877
855,946
Reconciled Depreciation
38,001
36,861
37,628
77,767
92,532
Net Income from Continuing Operation Net Minority Interest
24,069
55,827
94,334
-79,111
-234,167
Total Unusual Items Excluding Goodwill
-29,697
-30,258
30,399
-71,887
-194,518
Total Unusual Items
-29,697
-30,258
30,399
-71,887
-194,518
Normalized EBITDA
130,998
151,530
117,386
103,515
86,785
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-9,617.15
-2,667.70
7,967.58
-19,050.06
-51,547.27
12/31/2020 - 2/22/2010

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