NasdaqCM - Delayed Quote USD

Wilhelmina International, Inc. (WHLM)

5.08 +0.41 (+8.78%)
At close: April 22 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
17,212.00
17,212.00
17,780.00
16,102.00
11,718.00
Cost of Revenue
--
--
--
40,711.00
29,885.00
Gross Profit
--
--
--
16,102.00
11,718.00
Operating Expense
16,484.00
16,484.00
15,361.00
12,624.00
14,887.00
Operating Income
728.00
728.00
2,419.00
3,478.00
-3,169.00
Net Non Operating Interest Income Expense
69.00
69.00
-8.00
-51.00
-86.00
Other Income Expense
-106.00
-106.00
164.00
1,914.00
-784.00
Pretax Income
691.00
691.00
2,575.00
5,341.00
-4,039.00
Tax Provision
258.00
258.00
-954.00
823.00
902.00
Net Income Common Stockholders
433.00
433.00
3,529.00
4,518.00
-4,941.00
Diluted NI Available to Com Stockholders
433.00
433.00
3,529.00
4,518.00
-4,941.00
Basic EPS
0.09
--
0.68
0.88
-0.96
Diluted EPS
0.09
--
0.68
0.88
-0.96
Basic Average Shares
5,157.00
--
5,157.00
5,157.00
5,158.00
Diluted Average Shares
5,157.00
--
5,157.00
5,157.00
5,158.00
Total Operating Income as Reported
728.00
728.00
2,419.00
2,158.00
-3,969.00
Total Expenses
16,484.00
16,484.00
15,361.00
12,624.00
14,887.00
Net Income from Continuing & Discontinued Operation
433.00
433.00
3,529.00
4,518.00
-4,941.00
Normalized Income
499.46
499.46
3,399.44
2,898.76
-4,368.68
Interest Income
76.00
76.00
--
--
--
Interest Expense
7.00
7.00
8.00
51.00
86.00
Net Interest Income
69.00
69.00
-8.00
-51.00
-86.00
EBIT
698.00
698.00
2,583.00
5,392.00
-3,953.00
EBITDA
906.00
906.00
2,776.00
6,247.00
-2,704.00
Reconciled Cost of Revenue
--
--
--
40,711.00
29,885.00
Reconciled Depreciation
208.00
208.00
193.00
855.00
1,249.00
Net Income from Continuing Operation Net Minority Interest
433.00
433.00
3,529.00
4,518.00
-4,941.00
Total Unusual Items Excluding Goodwill
-106.00
-106.00
164.00
1,914.00
-784.00
Total Unusual Items
-106.00
-106.00
164.00
1,914.00
-784.00
Normalized EBITDA
1,012.00
1,012.00
2,612.00
4,333.00
-1,920.00
Tax Rate for Calcs
0.00
0.00
0.00
0.00
0.00
Tax Effect of Unusual Items
-39.54
-39.54
34.44
294.76
-211.68
12/31/2020 - 7/30/1996

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