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Spartan Delta Corp. (DALXF)

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2.5900

+0.0400

(+1.57%)

As of 10:56 AM EDT. Market Open.

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

12/31/2019

Total Revenue

332,389.0000

662,355.0000

1,475,137.0000

618,839.0000

99,713.0000

Cost of Revenue

138,491.0000

218,227.0000

364,045.0000

169,525.0000

36,010.0000

Gross Profit

193,898.0000

444,128.0000

1,111,092.0000

449,314.0000

63,703.0000

Operating Expense

130,774.0000

253,899.0000

350,958.0000

179,668.0000

66,767.0000

Operating Income

63,124.0000

190,229.0000

760,134.0000

269,646.0000

-3,064.0000

Net Non Operating Interest Income Expense

-13,445.0000

-16,281.0000

-28,088.0000

-13,182.0000

-2,917.0000

Other Income Expense

25,080.0000

577,351.0000

-22,021.0000

100,063.0000

47,019.0000

Pretax Income

74,759.0000

751,299.0000

710,025.0000

356,527.0000

41,038.0000

Tax Provision

-70,396.0000

88,192.0000

28,939.0000

22,307.0000

-6,625.0000

Net Income Common Stockholders

145,155.0000

663,107.0000

681,086.0000

334,220.0000

47,663.0000

Diluted NI Available to Com Stockholders

145,155.0000

663,107.0000

681,086.0000

334,220.0000

47,663.0000

Basic EPS

0.83

3.84

4.36

2.89

1.06

Diluted EPS

0.83

3.82

3.88

2.50

0.86

Basic Average Shares

173,207.0000

172,529.0000

156,136.0000

115,555.0000

44,848.0000

Diluted Average Shares

174,262.5000

173,494.0000

175,483.0000

133,458.0000

55,403.0000

Total Expenses

269,265.0000

472,126.0000

715,003.0000

349,193.0000

102,777.0000

Interest Income

13,154.0000

23,715.0000

741.0000

405.0000

94.0000

Interest Expense

26,599.0000

39,996.0000

28,829.0000

13,587.0000

3,011.0000

Net Interest Income

-13,445.0000

-16,281.0000

-28,088.0000

-13,182.0000

-2,917.0000

Net Income from Continuing & Discontinued Operation

145,155.0000

663,107.0000

681,086.0000

334,220.0000

47,663.0000

Normalized Income

123,565.0000

153,246.5000

702,922.1913

247,215.0140

13,253.2400

EBIT

101,358.0000

791,295.0000

738,854.0000

370,114.0000

44,049.0000

EBITDA

197,162.0000

939,962.0000

943,022.0000

473,000.0000

71,185.0000

Reconciled Cost of Revenue

138,491.0000

218,227.0000

364,045.0000

169,525.0000

36,010.0000

Reconciled Depreciation

95,804.0000

148,667.0000

204,168.0000

102,886.0000

27,136.0000

Net Income from Continuing Operation Net Minority Interest

145,155.0000

663,107.0000

681,086.0000

334,220.0000

47,663.0000

Total Unusual Items Excluding Goodwill

25,400.0000

577,671.0000

-22,764.0000

92,812.0000

46,816.0000

Total Unusual Items

25,400.0000

577,671.0000

-22,764.0000

92,812.0000

46,816.0000

Normalized EBITDA

171,762.0000

362,291.0000

965,786.0000

380,188.0000

24,369.0000

Tax Rate for Calcs

0.0002

0.0001

0.0000

0.0001

0.0003

Tax Effect of Unusual Items

3,810.0000

67,810.5000

-927.8087

5,807.0140

12,406.2400

12/31/2019 - 8/15/2024

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