OTC Markets OTCPK - Delayed Quote USD

Public Service Company of New Mexico PFD 4.58% (PNMXO)

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74.50
0.00
(0.00%)
As of January 16 at 3:00:00 PM EST. Market Open.
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
1,277,327.00
1,403,948.00
1,766,825.00
1,362,020.00
1,139,834.00
Cost of Revenue
622,785.00
755,224.00
1,011,360.00
675,717.00
483,144.00
Gross Profit
654,542.00
648,724.00
755,465.00
686,303.00
656,690.00
Operating Expense
523,166.00
494,798.00
493,146.00
463,612.00
440,695.00
Operating Income
131,376.00
153,926.00
262,319.00
222,691.00
215,995.00
Net Non Operating Interest Income Expense
-78,576.00
-65,219.00
-46,257.00
-36,755.00
-50,146.00
Other Income Expense
-37,788.00
-50,747.00
-77,844.00
12,615.00
16,022.00
Pretax Income
15,012.00
37,960.00
138,218.00
198,551.00
181,871.00
Tax Provision
-24,366.00
-16,758.00
19,198.00
26,992.00
21,857.00
Net Income Common Stockholders
22,604.00
35,657.00
103,370.00
155,541.00
145,473.00
Diluted NI Available to Com Stockholders
22,604.00
35,657.00
103,370.00
155,541.00
145,473.00
Total Operating Income as Reported
59,898.00
83,176.00
261,487.00
221,497.00
214,897.00
Total Expenses
1,145,951.00
1,250,022.00
1,504,506.00
1,139,329.00
923,839.00
Interest Income
20,106.00
21,355.00
14,816.00
14,605.00
14,469.00
Interest Expense
98,682.00
86,574.00
61,073.00
51,360.00
64,615.00
Net Interest Income
-78,576.00
-65,219.00
-46,257.00
-36,755.00
-50,146.00
Net Income from Continuing & Discontinued Operation
23,132.00
36,185.00
103,898.00
156,069.00
146,001.00
Normalized Income
57,809.05
76,873.16
172,087.65
142,540.65
127,964.22
EBIT
113,694.00
124,534.00
199,291.00
249,911.00
246,486.00
EBITDA
336,739.00
327,419.00
412,808.00
453,312.00
444,904.00
Reconciled Cost of Revenue
597,140.00
729,972.00
978,655.00
642,681.00
450,051.00
Reconciled Depreciation
223,045.00
202,885.00
213,517.00
203,401.00
198,418.00
Net Income from Continuing Operation Net Minority Interest
23,132.00
36,185.00
103,898.00
156,069.00
146,001.00
Total Unusual Items Excluding Goodwill
-43,895.00
-51,504.00
-79,189.00
15,656.00
20,501.00
Total Unusual Items
-43,895.00
-51,504.00
-79,189.00
15,656.00
20,501.00
Normalized EBITDA
380,634.00
378,923.00
491,997.00
437,656.00
424,403.00
Tax Rate for Calcs
0.00
0.00
0.00
0.00
0.00
Tax Effect of Unusual Items
-9,217.95
-10,815.84
-10,999.35
2,127.65
2,464.22
12/31/2020 - 6/29/2010

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