NYSE - Delayed Quote USD

Avista Corporation (AVA)

35.58 -0.21 (-0.59%)
At close: April 25 at 4:00 PM EDT
35.58 0.00 (0.00%)
After hours: April 25 at 5:50 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
1,751,554.00
1,751,554.00
1,710,207.00
1,438,936.00
1,321,891.00
Cost of Revenue
702,372.00
702,372.00
735,862.00
497,123.00
398,509.00
Gross Profit
1,049,182.00
1,049,182.00
974,345.00
941,813.00
923,382.00
Operating Expense
791,492.00
791,492.00
784,103.00
713,581.00
690,682.00
Operating Income
257,690.00
257,690.00
190,242.00
228,232.00
232,700.00
Net Non Operating Interest Income Expense
-125,004.00
-125,004.00
-111,103.00
-99,016.00
-97,804.00
Other Income Expense
4,864.00
4,864.00
58,846.00
30,149.00
1,643.00
Pretax Income
137,550.00
137,550.00
137,985.00
159,365.00
136,539.00
Tax Provision
-33,630.00
-33,630.00
-17,191.00
12,031.00
7,051.00
Net Income Common Stockholders
171,180.00
171,180.00
155,176.00
147,334.00
129,488.00
Diluted NI Available to Com Stockholders
171,180.00
171,180.00
155,176.00
147,334.00
129,488.00
Basic EPS
2.22
2.24
2.13
2.11
1.91
Diluted EPS
2.20
2.24
2.12
2.10
1.90
Basic Average Shares
75,550.25
76,396.00
72,989.00
69,951.00
67,962.00
Diluted Average Shares
75,663.25
76,495.00
73,093.00
70,085.00
68,102.00
Total Operating Income as Reported
257,690.00
257,690.00
190,242.00
228,232.00
232,700.00
Total Expenses
1,493,864.00
1,493,864.00
1,519,965.00
1,210,704.00
1,089,191.00
Interest Income
14,662.00
14,662.00
3,871.00
3,149.00
3,174.00
Interest Expense
139,666.00
139,666.00
114,974.00
102,165.00
100,978.00
Net Interest Income
-125,004.00
-125,004.00
-111,103.00
-99,016.00
-97,804.00
Net Income from Continuing & Discontinued Operation
171,180.00
171,180.00
155,176.00
147,334.00
129,488.00
Normalized Income
168,289.39
168,289.39
111,571.16
121,058.45
122,022.50
EBIT
277,216.00
277,216.00
252,959.00
261,530.00
237,517.00
EBITDA
542,625.00
542,625.00
506,101.00
493,706.00
461,740.00
Reconciled Cost of Revenue
702,292.00
702,292.00
735,737.00
496,862.00
398,509.00
Reconciled Depreciation
265,409.00
265,409.00
253,142.00
232,176.00
224,223.00
Net Income from Continuing Operation Net Minority Interest
171,180.00
171,180.00
155,176.00
147,334.00
129,488.00
Total Unusual Items Excluding Goodwill
3,659.00
3,659.00
55,196.00
28,406.00
7,875.00
Total Unusual Items
3,659.00
3,659.00
55,196.00
28,406.00
7,875.00
Normalized EBITDA
538,966.00
538,966.00
450,905.00
465,300.00
453,865.00
Tax Rate for Calcs
0.00
0.00
0.00
0.00
0.00
Tax Effect of Unusual Items
768.39
768.39
11,591.16
2,130.45
409.50
12/31/2020 - 2/21/1973

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