NasdaqGS - Delayed Quote USD

Vidler Water Resources, Inc. (VWTR)

15.75 0.00 (0.00%)
At close: May 24 at 4:00 PM EDT
Currency in USD All numbers in thousands
Breakdown
TTM
12/31/2021
12/31/2020
12/31/2019
Total Revenue
26,284.00
28,226.00
9,029.00
28,613.00
Cost of Revenue
5,889.00
6,051.00
1,923.00
8,495.00
Gross Profit
20,395.00
22,175.00
7,106.00
20,118.00
Operating Expense
7,840.00
7,375.00
6,438.00
8,592.00
Operating Income
12,555.00
14,800.00
668.00
11,526.00
Pretax Income
12,555.00
14,800.00
668.00
11,526.00
Tax Provision
-18,292.00
-18,110.00
-9,333.00
--
Net Income Common Stockholders
30,847.00
32,910.00
10,001.00
11,526.00
Diluted NI Available to Com Stockholders
30,847.00
32,910.00
10,001.00
11,526.00
Basic EPS
--
--
0.52
0.57
Diluted EPS
--
--
0.52
0.57
Basic Average Shares
--
--
19,132.00
20,154.00
Diluted Average Shares
--
--
19,132.00
20,154.00
Total Expenses
13,729.00
13,426.00
8,361.00
17,087.00
Net Income from Continuing & Discontinued Operation
30,847.00
32,910.00
10,001.00
11,526.00
Normalized Income
30,847.00
32,910.00
10,001.00
11,526.00
EBIT
12,555.00
14,800.00
668.00
11,526.00
EBITDA
12,750.00
14,995.00
959.00
11,940.00
Reconciled Cost of Revenue
5,889.00
6,208.00
2,166.00
8,851.00
Reconciled Depreciation
195.00
38.00
48.00
58.00
Net Income from Continuing Operation Net Minority Interest
30,847.00
32,910.00
10,001.00
11,526.00
Normalized EBITDA
12,750.00
14,995.00
959.00
11,940.00
Tax Rate for Calcs
0.00
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--
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12/31/2019 - 3/21/1991

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