OTC Markets OTCPK - Delayed Quote USD
Senior plc (SNIRF)
2.0500
0.0000
(0.00%)
At close: April 23 at 4:00:00 PM EDT
Breakdown
TTM
12/31/2024
12/31/2023
12/31/2022
12/31/2021
Total Revenue
977,100
977,100
963,500
848,400
658,700
Cost of Revenue
803,400
803,400
789,500
698,700
555,700
Gross Profit
173,700
173,700
174,000
149,700
103,000
Operating Expense
134,700
134,700
137,300
117,700
92,700
Operating Income
39,000
39,000
36,700
32,000
10,500
Net Non Operating Interest Income Expense
-13,500
-13,500
-10,400
-8,700
-8,000
Pretax Income
27,800
27,800
22,800
22,400
23,700
Tax Provision
1,900
1,900
-8,300
2,200
-500
Net Income Common Stockholders
25,900
25,900
31,100
20,200
24,200
Diluted NI Available to Com Stockholders
25,900
25,900
31,100
20,200
24,200
Basic EPS
0.07
0.06
0.08
0.05
0.06
Diluted EPS
0.07
0.06
0.07
0.05
0.06
Basic Average Shares
413,250
414,300
413,300
415,300
415,700
Diluted Average Shares
423,850
423,500
425,000
426,900
422,500
Total Operating Income as Reported
40,300
40,300
37,900
32,500
10,500
Total Expenses
938,100
938,100
926,800
816,400
648,400
Net Income from Continuing & Discontinued Operation
25,900
25,900
31,100
20,200
24,200
Normalized Income
24,968.3453
24,968.3453
34,745
21,372.6000
24,200
Interest Income
6,400
6,400
8,000
700
100
Interest Expense
21,900
21,900
20,500
10,600
8,500
Net Interest Income
-13,500
-13,500
-10,400
-8,700
-8,000
EBIT
49,700
49,700
43,300
33,000
32,200
EBITDA
100,300
100,300
95,000
82,800
80,000
Reconciled Cost of Revenue
803,400
803,400
789,500
698,700
555,700
Reconciled Depreciation
50,600
50,600
51,700
49,800
47,800
Net Income from Continuing Operation Net Minority Interest
25,900
25,900
31,100
20,200
24,200
Total Unusual Items Excluding Goodwill
1,000
1,000
-4,500
-1,300
21,200
Total Unusual Items
1,000
1,000
-4,500
-1,300
21,200
Normalized EBITDA
99,300
99,300
99,500
84,100
80,000
Tax Rate for Calcs
0.0001
0.0001
0.0002
0.0001
0.0002
Tax Effect of Unusual Items
68.3453
68.3453
-855
-127.4000
--
12/31/2021 - 3/8/2013
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