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PetroTal Corp. (TAL.TO)

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0.5900
-0.0100
(-1.67%)
As of 12:23:41 PM EDT. Market Open.
Currency in USD All numbers in thousands
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Breakdown
TTM
12/31/2024
12/31/2023
12/31/2022
12/31/2021
Total Revenue
363,511
363,511
309,652
352,828
159,189
Cost of Revenue
107,108
107,108
78,153
79,903
54,315
Gross Profit
256,403
256,403
231,499
272,925
104,874
Operating Expense
81,903
81,903
61,489
53,742
36,356
Operating Income
174,500
174,500
170,010
219,183
68,518
Net Non Operating Interest Income Expense
-1,863
-1,863
-14,347
-19,272
-17,308
Other Income Expense
-21,284
-21,284
-12,156
6,006
12,758
Pretax Income
151,352
151,352
143,507
205,917
63,968
Tax Provision
39,902
39,902
33,002
17,390
-4
Net Income Common Stockholders
111,450
111,450
110,505
188,527
63,972
Diluted NI Available to Com Stockholders
111,450
111,450
110,505
188,527
63,972
Basic EPS
0.12
0.12
0.12
0.22
0.08
Diluted EPS
0.12
0.12
0.12
0.21
0.07
Basic Average Shares
914,716
914,716
900,075
845,761
819,286
Diluted Average Shares
935,686
935,686
920,899
906,710
857,653
Rent Expense Supplemental
5,927
5,927
4,350
2,870
1,678
Total Expenses
189,011
189,011
139,642
133,645
90,671
Net Income from Continuing & Discontinued Operation
111,450
111,450
110,505
188,527
63,972
Normalized Income
119,672.9647
119,672.9647
119,865.5105
182,132.8093
54,658.6600
Interest Income
2,965
2,965
3,543
2,114
732
Interest Expense
4,828
4,828
17,890
21,386
18,040
Net Interest Income
-1,863
-1,863
-14,347
-19,272
-17,308
EBIT
156,180
156,180
161,397
227,303
82,008
EBITDA
218,422
218,422
201,198
260,871
103,638
Reconciled Cost of Revenue
107,108
107,108
78,153
79,903
54,315
Reconciled Depreciation
62,242
62,242
39,801
33,568
21,630
Net Income from Continuing Operation Net Minority Interest
111,450
111,450
110,505
188,527
63,972
Total Unusual Items Excluding Goodwill
-11,167
-11,167
-12,156
6,984
12,758
Total Unusual Items
-11,167
-11,167
-12,156
6,984
12,758
Normalized EBITDA
229,589
229,589
213,354
253,887
90,880
Tax Rate for Calcs
0.0003
0.0003
0.0002
0.0001
0.0003
Tax Effect of Unusual Items
-2,944.0353
-2,944.0353
-2,795.4895
589.8093
3,444.6600
12/31/2021 - 7/31/1996

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