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Toronto - Delayed Quote CAD

Exco Technologies Limited (XTC.TO)

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5.61
+0.09
+(1.63%)
At close: April 17 at 4:00:00 PM EDT
Currency in CAD All numbers in thousands
Breakdown
TTM
9/30/2024
9/30/2023
9/30/2022
9/30/2021
Total Revenue
624,649
637,791
619,303
489,943
461,171
Cost of Revenue
495,000
502,679
488,709
392,673
351,960
Gross Profit
129,649
135,112
130,594
97,270
109,211
Operating Expense
83,246
87,251
88,188
69,804
60,327
Operating Income
46,403
47,861
42,406
27,466
48,884
Net Non Operating Interest Income Expense
-7,563
-8,278
-8,068
-2,446
-405
Other Income Expense
-76
-50
167
179
98
Pretax Income
38,764
39,533
34,505
25,199
48,577
Tax Provision
10,543
9,915
8,221
6,233
10,157
Net Income Common Stockholders
28,221
29,618
26,284
18,966
38,420
Diluted NI Available to Com Stockholders
28,221
29,618
26,284
18,966
38,420
Basic EPS
0.72
0.76
0.68
0.49
0.98
Diluted EPS
0.72
0.76
0.68
0.49
0.98
Basic Average Shares
38,666.28
38,749.78
38,912.46
39,084.98
39,270
Diluted Average Shares
38,666.28
38,749.78
38,912.46
39,089
39,293
Total Expenses
578,246
589,930
576,897
462,477
412,287
Interest Income
--
20
44
29
23
Interest Expense
7,583
8,298
8,112
2,475
428
Net Interest Income
-7,563
-8,278
-8,068
-2,446
-405
Net Income from Continuing & Discontinued Operation
28,221
29,618
26,284
18,966
38,420
Normalized Income
28,276.33
29,655.45
26,156.75
18,831.21
38,342.48
EBIT
46,347
47,831
42,617
27,674
49,005
EBITDA
80,831
82,181
74,534
53,046
70,087
Reconciled Cost of Revenue
495,000
502,679
488,709
392,673
351,960
Reconciled Depreciation
34,484
34,350
31,917
25,372
21,082
Net Income from Continuing Operation Net Minority Interest
28,221
29,618
26,284
18,966
38,420
Total Unusual Items Excluding Goodwill
-76
-50
167
179
98
Total Unusual Items
-76
-50
167
179
98
Normalized EBITDA
80,907
82,231
74,367
52,867
69,989
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-20.67
-12.55
39.75
44.21
20.48
9/30/2021 - 4/25/1996

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