Toronto - Delayed Quote CAD

Exco Technologies Limited (XTC.TO)

7.10 +0.03 (+0.42%)
At close: April 23 at 3:33 PM EDT
Currency in CAD All numbers in thousands
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Breakdown
TTM
9/30/2023
9/30/2022
9/30/2021
9/30/2020
Total Revenue
636,920.00
619,303.00
489,943.00
461,171.00
412,309.00
Cost of Revenue
502,214.00
488,709.00
392,673.00
351,960.00
323,761.00
Gross Profit
134,706.00
130,594.00
97,270.00
109,211.00
88,548.00
Operating Expense
90,425.00
88,188.00
69,804.00
60,327.00
56,700.00
Operating Income
44,281.00
42,406.00
27,466.00
48,884.00
31,848.00
Net Non Operating Interest Income Expense
-8,430.00
-8,068.00
-2,446.00
-405.00
-617.00
Other Income Expense
192.00
167.00
179.00
98.00
192.00
Pretax Income
36,043.00
34,505.00
25,199.00
48,577.00
31,423.00
Tax Provision
8,640.00
8,221.00
6,233.00
10,157.00
3,999.00
Net Income Common Stockholders
27,403.00
26,284.00
18,966.00
38,420.00
27,424.00
Diluted NI Available to Com Stockholders
27,403.00
26,284.00
18,966.00
38,420.00
27,424.00
Basic EPS
0.71
0.68
0.49
0.98
0.69
Diluted EPS
0.71
0.68
0.49
0.98
0.69
Basic Average Shares
38,901.46
38,912.46
39,084.98
39,270.00
39,943.00
Diluted Average Shares
38,901.46
38,912.46
39,089.00
39,293.00
39,943.00
Total Expenses
592,639.00
576,897.00
462,477.00
412,287.00
380,461.00
Interest Income
--
44.00
29.00
23.00
15.00
Interest Expense
8,474.00
8,112.00
2,475.00
428.00
632.00
Net Interest Income
-8,430.00
-8,068.00
-2,446.00
-405.00
-617.00
Net Income from Continuing & Discontinued Operation
27,403.00
26,284.00
18,966.00
38,420.00
27,424.00
Normalized Income
27,257.03
26,156.75
18,831.21
38,342.48
27,256.38
EBIT
44,517.00
42,617.00
27,674.00
49,005.00
32,055.00
EBITDA
77,414.00
74,534.00
53,046.00
70,087.00
53,511.00
Reconciled Cost of Revenue
502,214.00
488,709.00
392,673.00
351,960.00
323,761.00
Reconciled Depreciation
32,897.00
31,917.00
25,372.00
21,082.00
21,456.00
Net Income from Continuing Operation Net Minority Interest
27,403.00
26,284.00
18,966.00
38,420.00
27,424.00
Total Unusual Items Excluding Goodwill
192.00
167.00
179.00
98.00
192.00
Total Unusual Items
192.00
167.00
179.00
98.00
192.00
Normalized EBITDA
77,222.00
74,367.00
52,867.00
69,989.00
53,319.00
Tax Rate for Calcs
0.00
0.00
0.00
0.00
0.00
Tax Effect of Unusual Items
46.03
39.75
44.21
20.48
24.38
9/30/2020 - 4/25/1996

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