ALCO - Alico, Inc.

NasdaqGS - NasdaqGS Real Time Price. Currency in USD
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Income Statement
Balance Sheet
Cash Flow
Annual
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Income Statement

All numbers in thousands
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Breakdown
ttm
9/30/2019
9/30/2018
9/30/2017
9/30/2016
Total Revenue
120,471
122,251
81,281
129,829
144,196
Cost of Revenue
67,376
61,891
55,688
120,899
109,137
Gross Profit
53,095
60,360
25,593
8,930
35,059
Operating Expense
12,755
15,146
15,058
15,024
13,213
Operating Income
40,340
45,214
10,535
-6,094
21,846
Net Non Operating Interest Income Expense
-6,247
-7,131
-8,522
-9,289
-9,893
Other Income Expense
15,905
12,150
11,177
2,041
527
Pretax Income
49,998
50,233
13,190
-13,342
12,480
Tax Provision
13,041
12,783
390
-3,846
5,521
Net Income Common Stockholders
37,115
37,833
13,050
-9,451
6,993
Diluted NI Available to Com Stockholders
37,115
37,833
13,050
-9,451
6,993
Basic EPS
-
0.0051
0.0016
-0.0011
0
Diluted EPS
-
0.0051
0.0016
-0.0011
0
Basic Average Shares
-
7,472
8,232
8,300
8,303
Diluted Average Shares
-
7,493
8,301
8,300
8,311
Total Operating Income as Reported
40,340
45,214
10,535
-6,094
21,846
Total Expenses
80,131
77,037
70,746
135,923
122,350
Net Income from Continuing & Discontinued Operation
37,115
37,833
13,050
-9,451
6,993
Normalized Income
25,284
28,755
2,336
-11,003
6,622
Interest Income
-
49
39
-148
0
Interest Expense
6,296
7,180
8,561
9,289
9,893
Net Interest Income
-6,247
-7,131
-8,522
-9,289
-9,893
EBIT
56,294
57,413
21,751
-4,053
22,373
EBITDA
70,466
-
-
-
-
Reconciled Cost of Revenue
67,376
61,891
55,688
120,899
109,137
Reconciled Depreciation
14,172
13,924
13,756
15,226
15,382
Net Income from Continuing Operation Net Minority Interest
37,115
37,833
13,050
-9,451
6,993
Total Unusual Items Excluding Goodwill
16,006
12,177
11,041
2,181
618
Total Unusual Items
16,006
12,177
11,041
2,181
618
Normalized EBITDA
54,460
59,160
24,466
8,992
37,137
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
4,175
3,099
326.8136
628.7823
247.2