Toronto - Delayed Quote CAD

GDI Integrated Facility Services Inc. (GDI.TO)

Compare
36.89 +0.26 (+0.71%)
At close: 3:59 PM EDT
Currency in CAD All numbers in thousands
Breakdown
TTM
12/31/2023
12/31/2022
12/31/2021
12/31/2020
Total Revenue
2,520,000.00
2,437,000.00
2,172,000.00
1,597,000.00
1,411,611.00
Cost of Revenue
2,071,000.00
1,987,000.00
1,733,000.00
1,257,000.00
1,105,800.00
Gross Profit
449,000.00
450,000.00
439,000.00
340,000.00
305,811.00
Operating Expense
411,000.00
399,000.00
368,000.00
254,000.00
210,154.00
Operating Income
38,000.00
51,000.00
71,000.00
86,000.00
95,657.00
Net Non Operating Interest Income Expense
-18,000.00
-20,000.00
-16,000.00
-20,000.00
-21,630.00
Other Income Expense
5,000.00
-2,000.00
-6,000.00
-3,000.00
-4,720.00
Pretax Income
25,000.00
29,000.00
49,000.00
63,000.00
69,307.00
Tax Provision
9,000.00
10,000.00
13,000.00
20,000.00
21,316.00
Net Income Common Stockholders
16,000.00
19,000.00
36,000.00
43,000.00
47,991.00
Diluted NI Available to Com Stockholders
16,000.00
19,000.00
36,000.00
43,000.00
47,991.00
Basic EPS
0.70
0.80
1.57
1.89
2.18
Diluted EPS
0.69
0.79
1.53
1.84
2.12
Basic Average Shares
23,427.00
23,402.00
23,242.00
22,974.00
22,015.00
Diluted Average Shares
23,667.50
23,703.00
23,731.00
23,599.00
22,638.00
Total Operating Income as Reported
33,000.00
47,000.00
68,000.00
83,000.00
90,495.00
Total Expenses
2,482,000.00
2,386,000.00
2,101,000.00
1,511,000.00
1,315,954.00
Net Income from Continuing & Discontinued Operation
16,000.00
19,000.00
36,000.00
43,000.00
47,991.00
Normalized Income
12,800.00
20,310.34
40,408.16
45,047.62
51,259.32
Interest Income
403.00
--
--
--
--
Interest Expense
29,000.00
26,000.00
13,000.00
6,000.00
9,086.00
Net Interest Income
-18,000.00
-20,000.00
-16,000.00
-20,000.00
-21,630.00
EBIT
54,000.00
55,000.00
62,000.00
69,000.00
78,393.00
EBITDA
140,000.00
132,000.00
136,000.00
122,000.00
120,424.00
Reconciled Cost of Revenue
2,071,000.00
1,987,000.00
1,733,000.00
1,257,000.00
1,105,800.00
Reconciled Depreciation
86,000.00
77,000.00
74,000.00
53,000.00
42,031.00
Net Income from Continuing Operation Net Minority Interest
16,000.00
19,000.00
36,000.00
43,000.00
47,991.00
Total Unusual Items Excluding Goodwill
5,000.00
-2,000.00
-6,000.00
-3,000.00
-4,720.00
Total Unusual Items
5,000.00
-2,000.00
-6,000.00
-3,000.00
-4,720.00
Normalized EBITDA
135,000.00
134,000.00
142,000.00
125,000.00
125,144.00
Tax Rate for Calcs
0.00
0.00
0.00
0.00
0.00
Tax Effect of Unusual Items
1,800.00
-689.66
-1,591.84
-952.38
-1,451.68
12/31/2020 - 7/10/2018

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