NasdaqGS - Nasdaq Real Time Price USD

Alico, Inc. (ALCO)

28.24 +0.22 (+0.79%)
At close: April 25 at 4:00 PM EDT
28.24 0.00 (0.00%)
After hours: April 25 at 4:20 PM EDT
Currency in USD All numbers in thousands
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Breakdown
TTM
9/30/2023
9/30/2022
9/30/2021
9/30/2020
Total Revenue
43,243.00
39,846.00
91,947.00
108,564.00
92,507.00
Cost of Revenue
47,251.00
33,400.00
106,712.00
84,671.00
74,588.00
Gross Profit
-4,008.00
6,446.00
-14,765.00
23,893.00
17,919.00
Operating Expense
11,406.00
10,643.00
10,079.00
9,453.00
10,998.00
Operating Income
-15,414.00
-4,197.00
-24,844.00
14,440.00
6,921.00
Net Non Operating Interest Income Expense
-5,215.00
-4,853.00
-3,303.00
-3,964.00
-5,883.00
Other Income Expense
85,345.00
11,509.00
41,102.00
35,911.00
30,339.00
Pretax Income
64,716.00
2,459.00
12,955.00
46,387.00
31,377.00
Tax Provision
17,436.00
801.00
1,069.00
11,567.00
7,663.00
Net Income Common Stockholders
47,930.00
1,835.00
12,459.00
34,859.00
23,662.00
Diluted NI Available to Com Stockholders
47,930.00
1,835.00
12,459.00
34,859.00
23,662.00
Basic EPS
6.29
0.24
1.65
4.64
3.16
Diluted EPS
6.29
0.24
1.65
4.64
3.16
Basic Average Shares
7,607.75
7,602.00
7,560.00
7,560.00
7,484.00
Diluted Average Shares
7,607.75
7,602.00
7,560.00
7,560.00
7,496.00
Total Operating Income as Reported
-15,414.00
-4,197.00
-24,844.00
14,440.00
6,921.00
Total Expenses
58,657.00
44,043.00
116,791.00
94,124.00
85,586.00
Net Income from Continuing & Discontinued Operation
47,930.00
1,835.00
12,459.00
34,859.00
23,662.00
Normalized Income
-14,421.07
-5,922.07
-25,231.53
7,899.60
668.26
Interest Income
153.00
58.00
21.00
23.00
98.00
Interest Expense
5,368.00
4,911.00
3,324.00
3,987.00
5,981.00
Net Interest Income
-5,215.00
-4,853.00
-3,303.00
-3,964.00
-5,883.00
EBIT
70,084.00
7,370.00
16,279.00
50,374.00
37,358.00
EBITDA
85,425.00
22,857.00
31,508.00
65,496.00
51,640.00
Reconciled Cost of Revenue
47,251.00
33,400.00
106,712.00
84,671.00
74,588.00
Reconciled Depreciation
15,341.00
15,487.00
15,229.00
15,122.00
14,282.00
Net Income from Continuing Operation Net Minority Interest
47,930.00
1,835.00
12,459.00
34,859.00
23,662.00
Total Unusual Items Excluding Goodwill
85,345.00
11,509.00
41,102.00
35,898.00
30,424.00
Total Unusual Items
85,345.00
11,509.00
41,102.00
35,898.00
30,424.00
Normalized EBITDA
80.00
11,348.00
-9,594.00
29,598.00
21,216.00
Tax Rate for Calcs
0.00
0.00
0.00
0.00
0.00
Tax Effect of Unusual Items
22,993.93
3,751.93
3,411.47
8,938.60
7,430.26
9/30/2020 - 5/3/1973

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