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Adams Resources & Energy, Inc. (AE)

NYSE American - NYSE American Delayed Price. Currency in USD
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33.50-1.43 (-4.09%)
At close: 04:00PM EDT
33.50 -0.44 (-1.30%)
After hours: 04:00PM EDT
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Show:
Annual
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Income Statement

All numbers in thousands
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Breakdown
ttm
12/31/2021
12/31/2020
12/31/2019
12/31/2018
Total Revenue
2,025,204
2,025,204
1,022,422
1,811,247
1,750,213
Cost of Revenue
1,995,344
1,995,344
1,017,885
1,793,249
1,739,868
Gross Profit
29,860
29,860
4,537
17,998
10,345
Operating Expense
13,701
13,701
10,284
10,198
8,937
Operating Income
16,159
16,159
-5,747
7,800
1,408
Net Non Operating Interest Income Expense
-503
-503
212
2,130
2,046
Other Income Expense
-
-
-
573
-
Pretax Income
15,656
15,656
-5,535
10,503
3,454
Tax Provision
3,768
3,768
-6,530
2,296
509
Net Income Common Stockholders
11,888
11,888
995
8,207
2,945
Diluted NI Available to Com Stockholders
11,888
11,888
995
8,207
2,945
Basic EPS
-
-
0.23
1.94
0.70
Diluted EPS
-
-
0.23
1.94
0.70
Basic Average Shares
-
-
4,326
4,230
4,207
Diluted Average Shares
-
-
4,326
4,230
4,207
Total Operating Income as Reported
16,159
16,159
-5,747
7,800
1,408
Total Expenses
2,009,045
2,009,045
1,028,169
1,803,447
1,748,805
Interest Income
243
243
656
2,766
2,155
Interest Expense
746
746
444
636
109
Net Interest Income
-503
-503
212
2,130
2,046
Net Income from Continuing & Discontinued Operation
11,888
11,888
995
8,207
2,945
Normalized Income
11,888
11,888
995
7,760
2,945
EBIT
16,402
16,402
-5,091
11,139
3,563
EBITDA
36,199
-
-
-
-
Reconciled Cost of Revenue
1,995,344
1,995,344
1,017,885
1,793,249
1,739,868
Reconciled Depreciation
19,797
19,797
18,573
16,641
10,654
Net Income from Continuing Operation Net Minority Interest
11,888
11,888
995
8,207
2,945
Total Unusual Items Excluding Goodwill
-
-
-
573
0
Total Unusual Items
-
-
-
573
0
Normalized EBITDA
36,199
36,199
13,482
27,207
14,217
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
0
0
0
126.06
0
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