NYSE - Delayed Quote USD

Newpark Resources, Inc. (NR)

7.26 -0.07 (-0.95%)
At close: April 24 at 4:00 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
749,600.00
749,600.00
815,594.00
614,781.00
492,625.00
Cost of Revenue
611,061.00
611,061.00
694,058.00
529,552.00
473,258.00
Gross Profit
138,539.00
138,539.00
121,536.00
85,229.00
19,367.00
Operating Expense
98,553.00
98,553.00
93,248.00
94,054.00
83,274.00
Operating Income
39,986.00
39,986.00
28,288.00
-8,825.00
-63,907.00
Net Non Operating Interest Income Expense
-8,181.00
-8,181.00
-7,040.00
-8,805.00
-10,986.00
Other Income Expense
-6,623.00
-6,623.00
-37,711.00
-603.00
-17,686.00
Pretax Income
25,182.00
25,182.00
-16,463.00
-18,233.00
-92,579.00
Tax Provision
10,666.00
10,666.00
4,371.00
7,293.00
-11,883.00
Net Income Common Stockholders
14,516.00
14,516.00
-20,834.00
-25,526.00
-80,696.00
Diluted NI Available to Com Stockholders
14,516.00
14,516.00
-20,834.00
-25,526.00
-80,696.00
Basic EPS
0.17
0.17
-0.22
-0.28
-0.89
Diluted EPS
0.16
0.16
-0.22
-0.28
-0.89
Basic Average Shares
86,401.00
86,401.00
92,712.00
91,460.00
90,198.00
Diluted Average Shares
88,315.00
88,315.00
92,712.00
91,460.00
90,198.00
Total Operating Income as Reported
33,630.00
33,630.00
-9,034.00
-8,825.00
-78,634.00
Total Expenses
709,614.00
709,614.00
787,306.00
623,606.00
556,532.00
Net Income from Continuing & Discontinued Operation
14,516.00
14,516.00
-20,834.00
-25,526.00
-80,696.00
Normalized Income
19,748.17
19,748.17
8,957.69
-25,085.81
-65,280.09
Interest Expense
8,181.00
8,181.00
7,040.00
8,805.00
10,986.00
Net Interest Income
-8,181.00
-8,181.00
-7,040.00
-8,805.00
-10,986.00
EBIT
33,363.00
33,363.00
-9,423.00
-9,428.00
-81,593.00
EBITDA
64,735.00
64,735.00
29,187.00
32,797.00
-36,279.00
Reconciled Cost of Revenue
611,061.00
611,061.00
694,058.00
529,552.00
473,258.00
Reconciled Depreciation
31,372.00
31,372.00
38,610.00
42,225.00
45,314.00
Net Income from Continuing Operation Net Minority Interest
14,516.00
14,516.00
-20,834.00
-25,526.00
-80,696.00
Total Unusual Items Excluding Goodwill
-6,623.00
-6,623.00
-37,711.00
-603.00
-17,686.00
Total Unusual Items
-6,623.00
-6,623.00
-37,711.00
-603.00
-17,686.00
Normalized EBITDA
71,358.00
71,358.00
66,898.00
33,400.00
-18,593.00
Tax Rate for Calcs
0.00
0.00
0.00
0.00
0.00
Tax Effect of Unusual Items
-1,390.83
-1,390.83
-7,919.31
-162.81
-2,270.09
12/31/2020 - 9/6/1990

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