NYSE - Delayed Quote USD

Tootsie Roll Industries, Inc. (TR)

29.87 -0.06 (-0.20%)
At close: May 10 at 4:00 PM EDT
29.33 -0.54 (-1.81%)
After hours: May 10 at 6:00 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
760,448.00
769,365.00
686,970.00
570,776.00
471,063.00
Cost of Revenue
503,875.00
512,525.00
454,239.00
371,535.00
300,702.00
Gross Profit
256,573.00
256,840.00
232,731.00
199,241.00
170,361.00
Operating Expense
156,431.00
155,012.00
121,976.00
132,108.00
112,117.00
Operating Income
100,142.00
101,828.00
110,755.00
67,133.00
58,244.00
Net Non Operating Interest Income Expense
--
4,874.00
2,537.00
2,694.00
3,841.00
Other Income Expense
17,444.00
13,192.00
-15,151.00
15,902.00
14,177.00
Pretax Income
122,460.00
119,894.00
98,141.00
85,729.00
76,262.00
Tax Provision
28,133.00
28,008.00
22,249.00
20,421.00
17,288.00
Net Income Common Stockholders
94,345.00
91,912.00
75,937.00
65,326.00
58,995.00
Diluted NI Available to Com Stockholders
94,345.00
91,912.00
75,937.00
65,326.00
58,995.00
Basic EPS
1.31
1.28
1.04
0.89
0.79
Diluted EPS
1.31
1.28
1.04
0.89
0.79
Basic Average Shares
71,696.81
71,921.81
73,020.69
73,683.67
74,780.72
Diluted Average Shares
71,696.81
71,921.81
73,020.69
73,683.67
74,780.72
Total Operating Income as Reported
100,142.00
101,828.00
110,755.00
67,133.00
58,244.00
Rent Expense Supplemental
--
--
--
--
992.00
Total Expenses
660,306.00
667,537.00
576,215.00
503,643.00
412,819.00
Net Income from Continuing & Discontinued Operation
94,345.00
91,912.00
75,937.00
65,326.00
58,995.00
Normalized Income
84,573.38
82,194.52
88,270.99
53,992.01
48,901.01
Interest Income
--
5,211.00
2,641.00
2,740.00
4,005.00
Interest Expense
--
337.00
104.00
46.00
164.00
Net Interest Income
--
4,874.00
2,537.00
2,694.00
3,841.00
EBIT
118,545.00
120,231.00
98,245.00
85,775.00
76,426.00
EBITDA
136,769.00
138,474.00
115,913.00
103,345.00
94,610.00
Reconciled Cost of Revenue
503,875.00
512,525.00
454,239.00
371,535.00
300,702.00
Reconciled Depreciation
18,224.00
18,243.00
17,668.00
17,570.00
18,184.00
Net Income from Continuing Operation Net Minority Interest
94,345.00
91,912.00
75,937.00
65,326.00
58,995.00
Total Unusual Items Excluding Goodwill
12,686.00
12,686.00
-15,956.00
14,874.00
13,053.00
Total Unusual Items
12,686.00
12,686.00
-15,956.00
14,874.00
13,053.00
Normalized EBITDA
124,083.00
125,788.00
131,869.00
88,471.00
81,557.00
Tax Rate for Calcs
0.00
0.00
0.00
0.00
0.00
Tax Effect of Unusual Items
2,914.38
2,968.52
-3,622.01
3,540.01
2,959.01
12/31/2020 - 3/17/1980

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