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U.S. markets closed
S&P Futures
5,206.50
-8.25
(-0.16%)
Dow Futures
39,202.00
-21.00
(-0.05%)
Nasdaq Futures
18,171.25
-60.25
(-0.33%)
Russell 2000 Futures
2,046.70
-3.10
(-0.15%)
Crude Oil
82.66
-0.06
(-0.07%)
Gold
2,164.80
+0.50
(+0.02%)
Ocean Wilsons Holdings Limited (OCN.L)
LSE - LSE Delayed Price. Currency in GBp (0.01 GBP)
Follow
1,330.00
-35.00
(-2.56%)
At close: 05:12PM GMT
Summary
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:
Income Statement
Balance Sheet
Cash Flow
Annual
Quarterly
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Income Statement
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Currency in USD.
All numbers in thousands
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Breakdown
ttm
12/31/2022
12/31/2021
12/31/2020
Total Revenue
458,790
440,107
396,376
352,792
Cost of Revenue
109,675
97,391
85,448
80,589
Gross Profit
349,115
342,716
310,928
272,203
Operating Expense
239,048
232,385
210,315
194,682
Operating Income
110,067
110,331
100,613
77,521
Net Non Operating Interest Income Expense
-24,732
-25,840
-26,082
-21,566
Pretax Income
106,157
38,134
110,391
74,580
Tax Provision
26,375
26,656
27,925
26,577
Net Income Common Stockholders
46,490
-18,675
63,687
38,712
Diluted NI Available to Com Stockholders
46,490
-18,675
63,687
38,712
Basic EPS
1.31
-0.53
1.80
1.09
Diluted EPS
1.31
-0.53
1.80
1.09
Basic Average Shares
35,363
35,363
35,363
35,363
Diluted Average Shares
35,363
35,363
35,363
35,363
Total Operating Income as Reported
112,075
112,051
97,014
70,035
Rent Expense Supplemental
0
33,432
32,881
26,522
Total Expenses
348,723
329,776
295,763
275,271
Net Income from Continuing & Discontinued Operation
46,490
-18,675
63,687
38,712
Normalized Income
34,936
12,904
26,956
17,171
Interest Income
9,151
8,421
4,113
1,644
Interest Expense
33,883
34,261
30,195
23,210
Net Interest Income
-24,732
-25,840
-26,082
-21,566
EBIT
140,040
72,395
140,586
97,790
EBITDA
208,444
136,830
201,998
159,113
Reconciled Cost of Revenue
109,675
97,391
85,448
80,589
Reconciled Depreciation
68,404
64,435
61,412
61,323
Net Income from Continuing Operation Net Minority Interest
46,490
-18,675
63,687
38,712
Total Unusual Items Excluding Goodwill
15,374
-47,847
48,975
33,448
Total Unusual Items
15,374
-47,847
48,975
33,448
Normalized EBITDA
193,070
184,677
153,023
125,665
Tax Rate for Calcs
0
0
0
0
Tax Effect of Unusual Items
3,820
-16,268
12,244
11,907
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