NYSE - Delayed Quote USD

Marine Products Corporation (MPX)

10.36 -0.14 (-1.33%)
At close: May 17 at 4:00 PM EDT
10.36 0.00 (0.00%)
After hours: May 17 at 4:01 PM EDT
Currency in USD All numbers in thousands
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Breakdown
TTM
12/31/2023
12/31/2022
12/31/2021
12/31/2020
Total Revenue
334,155.00
383,729.00
380,995.00
298,014.00
239,825.00
Cost of Revenue
258,814.00
293,350.00
287,278.00
229,742.00
186,220.00
Gross Profit
75,341.00
90,379.00
93,717.00
68,272.00
53,605.00
Operating Expense
37,422.00
43,213.00
41,921.00
31,880.00
29,244.00
Operating Income
37,919.00
47,166.00
51,796.00
36,392.00
24,361.00
Net Non Operating Interest Income Expense
3,228.00
2,860.00
338.00
16.00
95.00
Other Income Expense
--
2,036.00
--
--
--
Pretax Income
43,183.00
52,062.00
52,134.00
36,408.00
24,456.00
Tax Provision
8,440.00
10,367.00
11,787.00
7,382.00
5,012.00
Net Income Common Stockholders
33,744.00
40,696.00
39,489.00
28,460.00
19,028.00
Diluted NI Available to Com Stockholders
33,744.00
40,696.00
39,489.00
28,460.00
19,028.00
Basic EPS
1.00
1.21
1.18
0.85
0.57
Diluted EPS
1.00
1.21
1.18
0.85
0.57
Basic Average Shares
33,657.50
34,443.00
34,183.00
33,984.00
33,926.00
Diluted Average Shares
33,657.50
34,443.00
34,183.00
33,984.00
33,926.00
Total Operating Income as Reported
39,955.00
49,202.00
51,796.00
36,392.00
24,361.00
Total Expenses
296,236.00
336,563.00
329,199.00
261,622.00
215,464.00
Net Income from Continuing & Discontinued Operation
34,743.00
41,695.00
40,347.00
29,026.00
19,444.00
Normalized Income
33,104.93
40,064.16
40,347.00
29,026.00
19,444.00
Interest Income
3,228.00
2,860.00
338.00
16.00
95.00
Net Interest Income
3,228.00
2,860.00
338.00
16.00
95.00
EBIT
37,919.00
47,166.00
51,796.00
36,392.00
24,361.00
EBITDA
40,494.00
49,582.00
53,701.00
38,208.00
26,315.00
Reconciled Cost of Revenue
258,814.00
293,350.00
287,278.00
229,742.00
186,220.00
Reconciled Depreciation
2,575.00
2,416.00
1,905.00
1,816.00
1,954.00
Net Income from Continuing Operation Net Minority Interest
34,743.00
41,695.00
40,347.00
29,026.00
19,444.00
Total Unusual Items Excluding Goodwill
2,036.00
2,036.00
--
--
--
Total Unusual Items
2,036.00
2,036.00
--
--
--
Normalized EBITDA
38,458.00
47,546.00
53,701.00
38,208.00
26,315.00
Tax Rate for Calcs
0.00
0.00
0.00
0.00
0.00
Tax Effect of Unusual Items
397.93
405.16
--
--
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12/31/2020 - 3/1/2001

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