OTC Markets OTCPK - Delayed Quote USD
SM Prime Holdings, Inc. (SPHXF)
0.4200
0.0000
(0.00%)
At close: May 6 at 4:00:00 PM EDT
Breakdown
TTM
12/31/2024
12/31/2023
12/31/2022
12/31/2021
Total Revenue
142.44B
140.39B
128.10B
105.79B
82.32B
Cost of Revenue
26.81B
26.43B
22.72B
20.99B
20.03B
Gross Profit
115.63B
113.96B
105.38B
84.79B
62.28B
Operating Expense
45.63B
45.92B
44.10B
35.55B
29.87B
Operating Income
70.00B
68.04B
61.28B
49.24B
32.41B
Net Non Operating Interest Income Expense
-12.42B
-12.23B
-12.22B
-10.15B
-8.52B
Pretax Income
58.30B
56.84B
49.84B
38.71B
27.73B
Tax Provision
10.57B
10.30B
8.98B
7.97B
5.82B
Net Income Common Stockholders
46.82B
45.63B
40.01B
30.10B
21.79B
Diluted NI Available to Com Stockholders
46.82B
45.63B
40.01B
30.10B
21.79B
Basic EPS
1.62
--
1.39
1.04
0.76
Diluted EPS
1.62
--
1.39
1.04
0.76
Basic Average Shares
28.86B
--
28.86B
28.86B
28.86B
Diluted Average Shares
28.86B
--
28.86B
28.86B
28.86B
Total Operating Income as Reported
70.00B
68.04B
61.28B
49.24B
32.41B
Rent Expense Supplemental
4.00B
3.95B
3.36B
2.53B
602.34M
Total Expenses
72.44B
72.35B
66.82B
56.54B
49.90B
Net Income from Continuing & Discontinued Operation
46.82B
45.63B
40.01B
30.10B
21.79B
Normalized Income
46.82B
45.63B
40.01B
30.10B
21.79B
Interest Income
1.81B
1.70B
1.75B
1.32B
839.27M
Interest Expense
14.23B
13.93B
13.96B
11.47B
9.36B
Net Interest Income
-12.42B
-12.23B
-12.22B
-10.15B
-8.52B
EBIT
72.53B
70.78B
63.80B
50.18B
37.09B
EBITDA
87.72B
85.81B
77.46B
62.67B
47.91B
Reconciled Cost of Revenue
26.81B
26.43B
22.72B
20.99B
20.03B
Reconciled Depreciation
15.19B
15.04B
13.66B
12.49B
10.82B
Net Income from Continuing Operation Net Minority Interest
46.82B
45.63B
40.01B
30.10B
21.79B
Normalized EBITDA
87.72B
85.81B
77.46B
62.67B
47.91B
Tax Rate for Calcs
0.18
0.18
0.18
0.21
0.21
Tax Effect of Unusual Items
0.00
0.00
0.00
0.00
0.00
12/31/2021 - 4/17/2014
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