NYSE - Delayed Quote USD

U.S. Silica Holdings, Inc. (SLCA)

15.52 +0.01 (+0.06%)
At close: May 17 at 4:00 PM EDT
15.38 -0.14 (-0.90%)
After hours: May 17 at 7:40 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
1,435,724.00
1,552,022.00
1,525,147.00
1,103,879.00
845,885.00
Cost of Revenue
951,218.00
1,020,627.00
1,070,189.00
794,983.00
575,070.00
Gross Profit
484,506.00
531,395.00
454,958.00
308,896.00
270,815.00
Operating Expense
253,629.00
256,056.00
284,004.00
280,759.00
279,739.00
Operating Income
230,877.00
275,339.00
170,954.00
28,137.00
-8,924.00
Net Non Operating Interest Income Expense
-101,911.00
-101,709.00
-77,598.00
-71,157.00
-79,885.00
Other Income Expense
26,814.00
21,939.00
10,643.00
5,944.00
-86,338.00
Pretax Income
155,780.00
195,569.00
103,999.00
-37,076.00
-175,147.00
Tax Provision
40,282.00
49,080.00
26,159.00
-2,755.00
-60,025.00
Net Income Common Stockholders
115,965.00
146,925.00
78,176.00
-33,761.00
-114,094.00
Diluted NI Available to Com Stockholders
115,965.00
146,925.00
78,176.00
-33,761.00
-114,094.00
Basic EPS
1.51
1.91
1.04
-0.45
-1.55
Diluted EPS
1.47
1.87
1.01
-0.45
-1.55
Basic Average Shares
77,268.50
76,980.00
75,512.00
74,350.00
73,634.00
Diluted Average Shares
78,705.00
78,520.00
77,670.00
74,350.00
73,634.00
Total Operating Income as Reported
230,877.00
275,339.00
170,954.00
27,935.00
-119,612.00
Total Expenses
1,204,847.00
1,276,683.00
1,354,193.00
1,075,742.00
854,809.00
Interest Expense
101,911.00
101,709.00
77,598.00
71,157.00
79,885.00
Net Interest Income
-101,911.00
-101,709.00
-77,598.00
-71,157.00
-79,885.00
Net Income from Continuing & Discontinued Operation
115,965.00
146,925.00
78,176.00
-33,761.00
-114,094.00
Normalized Income
115,965.00
146,925.00
78,176.00
-33,574.01
-41,340.12
EBIT
257,691.00
297,278.00
181,597.00
34,081.00
-95,262.00
EBITDA
390,932.00
434,537.00
321,763.00
195,212.00
60,306.00
Reconciled Cost of Revenue
951,218.00
1,020,627.00
1,070,189.00
794,983.00
575,070.00
Reconciled Depreciation
133,241.00
137,259.00
140,166.00
161,131.00
155,568.00
Net Income from Continuing Operation Net Minority Interest
115,965.00
146,925.00
78,176.00
-33,761.00
-114,094.00
Total Unusual Items Excluding Goodwill
--
--
--
-202.00
-110,688.00
Total Unusual Items
--
--
--
-202.00
-110,688.00
Normalized EBITDA
390,932.00
434,537.00
321,763.00
195,414.00
170,994.00
Tax Rate for Calcs
0.00
0.00
0.00
0.00
0.00
Tax Effect of Unusual Items
--
--
--
-15.01
-37,934.12
12/31/2020 - 2/1/2012

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