NYSE - Delayed Quote USD

Core Laboratories Inc. (CLB)

17.07 +0.54 (+3.27%)
At close: April 25 at 4:00 PM EDT
17.07 0.00 (0.00%)
After hours: April 25 at 5:30 PM EDT
Currency in USD All numbers in thousands
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Breakdown
TTM
12/31/2022
12/31/2021
12/31/2020
Total Revenue
502,791.00
489,735.00
470,252.00
487,267.00
Cost of Revenue
414,879.00
410,816.00
386,412.00
395,634.00
Gross Profit
87,912.00
78,919.00
83,840.00
91,633.00
Operating Expense
39,212.00
38,117.00
44,173.00
34,033.00
Operating Income
48,700.00
40,802.00
39,667.00
57,600.00
Net Non Operating Interest Income Expense
-12,355.00
-11,570.00
-9,152.00
-14,372.00
Other Income Expense
-304.00
722.00
5,595.00
-134,405.00
Pretax Income
36,041.00
29,954.00
36,110.00
-91,177.00
Tax Provision
12,102.00
10,296.00
15,891.00
5,896.00
Net Income Common Stockholders
23,714.00
19,453.00
19,727.00
-97,637.00
Diluted NI Available to Com Stockholders
23,714.00
19,453.00
19,727.00
-97,637.00
Basic EPS
0.51
0.42
0.43
-2.20
Diluted EPS
0.51
0.42
0.42
-2.20
Basic Average Shares
46,418.00
46,334.00
46,009.00
44,477.00
Diluted Average Shares
47,108.75
46,813.00
46,690.00
44,477.00
Total Operating Income as Reported
48,396.00
41,524.00
45,262.00
-76,805.00
Total Expenses
454,091.00
448,933.00
430,585.00
429,667.00
Net Income from Continuing & Discontinued Operation
23,714.00
19,453.00
19,727.00
-97,637.00
Normalized Income
25,510.04
20,292.02
16,570.25
4,359.50
Interest Expense
12,355.00
11,570.00
9,152.00
14,372.00
Net Interest Income
-12,355.00
-11,570.00
-9,152.00
-14,372.00
EBIT
48,396.00
41,524.00
45,262.00
-76,805.00
EBITDA
65,044.00
58,685.00
63,778.00
-55,938.00
Reconciled Cost of Revenue
414,879.00
410,816.00
386,412.00
395,634.00
Reconciled Depreciation
16,648.00
17,161.00
18,516.00
20,867.00
Net Income from Continuing Operation Net Minority Interest
23,714.00
19,453.00
19,727.00
-97,213.00
Total Unusual Items Excluding Goodwill
-2,704.00
-1,279.00
4,209.00
-135,430.00
Total Unusual Items
-2,704.00
-1,279.00
4,209.00
-135,430.00
Normalized EBITDA
67,748.00
59,964.00
59,569.00
79,492.00
Tax Rate for Calcs
0.00
0.00
0.00
0.00
Tax Effect of Unusual Items
-907.96
-439.98
1,052.25
-33,857.50
12/31/2020 - 9/21/1995

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