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Orion S.A. (OEC)

NYSE - Nasdaq Real Time Price. Currency in USD
15.33-0.47 (-2.97%)
At close: 04:00PM EDT
15.33 +0.01 (+0.07%)
After hours: 04:02PM EDT
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Annual

Income Statement

All numbers in thousands
Breakdown
ttm
12/31/2023
12/31/2022
12/31/2021
12/31/2020
12/31/2019
Total Revenue
1,914,300
1,893,900
2,030,900
1,546,800
1,136,400
-
Cost of Revenue
1,484,800
1,442,900
1,582,100
1,160,200
844,100
-
Gross Profit
429,500
451,000
448,800
386,600
292,300
-
Operating Expense
262,200
245,700
251,700
241,000
217,900
-
Operating Income
167,300
205,300
197,100
145,600
74,400
-
Net Non Operating Interest Income Expense
-47,100
-50,900
-39,900
-38,000
-38,700
-
Other Income Expense
-
8,900
-
78,100
-9,900
-3,628
Pretax Income
124,600
163,300
157,200
185,700
25,800
-
Tax Provision
46,800
60,300
51,500
51,700
8,100
-
Earnings from Equity Interest Net of Tax
500
500
500
700
500
-
Net Income Common Stockholders
78,300
103,500
106,200
134,700
18,200
-
Diluted NI Available to Com Stockholders
78,300
103,500
106,200
134,700
18,200
-
Basic EPS
1.74
1.75
1.74
2.22
0.30
-
Diluted EPS
1.73
1.73
1.73
2.21
0.30
-
Basic Average Shares
60,902
58,995
60,902
60,708
60,430
-
Diluted Average Shares
61,378
59,980
61,378
60,951
61,407
-
Total Operating Income as Reported
167,300
205,300
197,100
228,500
74,400
-
Total Expenses
1,747,000
1,688,600
1,833,800
1,401,200
1,062,000
-
Net Income from Continuing & Discontinued Operation
78,300
103,500
106,200
134,700
18,200
-
Normalized Income
78,300
103,500
106,200
74,763
18,200
-
Interest Expense
47,100
50,900
39,900
38,000
38,700
-
Net Interest Income
-47,100
-50,900
-39,900
-38,000
-38,700
-
EBIT
171,700
214,200
197,100
223,700
64,500
-
EBITDA
291,000
327,200
302,800
327,800
161,100
-
Reconciled Cost of Revenue
1,484,800
1,442,900
1,582,100
1,160,200
844,100
-
Reconciled Depreciation
119,300
113,000
105,700
104,100
96,600
-
Net Income from Continuing Operation Net Minority Interest
78,300
103,500
106,200
134,700
18,200
-
Total Unusual Items Excluding Goodwill
0
0
0
82,900
0
-
Total Unusual Items
0
0
0
82,900
0
-
Normalized EBITDA
291,000
327,200
302,800
244,900
161,100
-
Tax Rate for Calcs
0
0
0
0
0
-
Tax Effect of Unusual Items
0
0
0
22,963
0
-