Toronto - Delayed Quote CAD

Exco Technologies Limited (XTC.TO)

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7.31
-0.14
(-1.88%)
At close: January 10 at 4:00:00 PM EST
Currency in CAD All numbers in thousands
Breakdown
TTM
9/30/2024
9/30/2023
9/30/2022
9/30/2021
Total Revenue
637,791.00
637,791.00
619,303.00
489,943.00
461,171.00
Cost of Revenue
502,679.00
502,679.00
488,709.00
392,673.00
351,960.00
Gross Profit
135,112.00
135,112.00
130,594.00
97,270.00
109,211.00
Operating Expense
87,251.00
87,251.00
88,188.00
69,804.00
60,327.00
Operating Income
47,861.00
47,861.00
42,406.00
27,466.00
48,884.00
Net Non Operating Interest Income Expense
-8,278.00
-8,278.00
-8,068.00
-2,446.00
-405.00
Other Income Expense
-50.00
-50.00
167.00
179.00
98.00
Pretax Income
39,533.00
39,533.00
34,505.00
25,199.00
48,577.00
Tax Provision
9,915.00
9,915.00
8,221.00
6,233.00
10,157.00
Net Income Common Stockholders
29,618.00
29,618.00
26,284.00
18,966.00
38,420.00
Diluted NI Available to Com Stockholders
29,618.00
29,618.00
26,284.00
18,966.00
38,420.00
Basic EPS
0.76
--
0.68
0.49
0.98
Diluted EPS
0.76
--
0.68
0.49
0.98
Basic Average Shares
38,750.00
--
38,912.00
39,084.98
39,270.00
Diluted Average Shares
38,750.00
--
38,912.00
39,089.00
39,293.00
Total Expenses
589,930.00
589,930.00
576,897.00
462,477.00
412,287.00
Interest Income
--
--
44.00
29.00
23.00
Interest Expense
8,278.00
8,278.00
8,068.00
2,475.00
428.00
Net Interest Income
-8,278.00
-8,278.00
-8,068.00
-2,446.00
-405.00
Net Income from Continuing & Discontinued Operation
29,618.00
29,618.00
26,284.00
18,966.00
38,420.00
Normalized Income
29,655.46
29,655.46
26,156.79
18,831.21
38,342.48
EBIT
47,811.00
47,811.00
42,573.00
27,674.00
49,005.00
EBITDA
82,161.00
82,161.00
74,490.00
53,046.00
70,087.00
Reconciled Cost of Revenue
502,679.00
502,679.00
488,709.00
392,673.00
351,960.00
Reconciled Depreciation
34,350.00
34,350.00
31,917.00
25,372.00
21,082.00
Net Income from Continuing Operation Net Minority Interest
29,618.00
29,618.00
26,284.00
18,966.00
38,420.00
Total Unusual Items Excluding Goodwill
-50.00
-50.00
167.00
179.00
98.00
Total Unusual Items
-50.00
-50.00
167.00
179.00
98.00
Normalized EBITDA
82,211.00
82,211.00
74,323.00
52,867.00
69,989.00
Tax Rate for Calcs
0.00
0.00
0.00
0.00
0.00
Tax Effect of Unusual Items
-12.54
-12.54
39.79
44.21
20.48
9/30/2021 - 4/25/1996

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