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CNX Resources Corporation (CNX)

NYSE - NYSE Delayed Price. Currency in USD
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14.75+0.15 (+1.03%)
At close: 4:00PM EDT
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Balance Sheet
Cash Flow
Annual
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Income Statement

All numbers in thousands
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Breakdown
ttm
12/31/2020
12/31/2019
12/31/2018
12/31/2017
Total Revenue
1,139,393
1,002,537
1,532,666
1,733,704
1,179,019
Cost of Revenue
953,159
953,009
1,022,459
989,062
965,697
Gross Profit
186,234
49,528
510,207
744,642
213,322
Operating Expense
117,044
127,382
253,507
192,309
184,472
Operating Income
69,190
-77,854
256,700
552,333
28,850
Net Non Operating Interest Income Expense
-158,183
-170,806
-151,379
-145,934
-161,443
Other Income Expense
79,370
-354,171
-45,637
692,269
251,174
Pretax Income
-9,623
-602,831
59,684
1,098,668
118,581
Tax Provision
15,874
-174,087
27,736
215,557
-176,458
Net Income Common Stockholders
-56,664
-483,775
-80,730
796,533
380,747
Diluted NI Available to Com Stockholders
-56,664
-483,775
-80,730
796,533
380,747
Basic EPS
-
-2.43
-0.42
3.75
1.66
Diluted EPS
-
-2.43
-0.42
3.71
1.65
Basic Average Shares
-
199,084
192,214
212,409
229,366
Diluted Average Shares
-
199,084
192,214
214,699
230,756
Rent Expense Supplemental
65,443
-
65,443
95,139
88,932
Total Expenses
1,070,203
1,080,391
1,275,966
1,181,371
1,150,169
Net Income from Continuing & Discontinued Operation
-56,664
-483,775
-80,730
796,533
380,747
Normalized Income
-117,944
-248,728
-49,504
753,089
142,040
Interest Expense
158,183
170,806
151,379
145,934
161,443
Net Interest Income
-158,183
-170,806
-151,379
-145,934
-161,443
EBIT
148,560
-432,025
211,063
1,244,602
280,024
EBITDA
650,161
-
-
-
-
Reconciled Cost of Revenue
953,159
953,009
1,022,459
989,062
965,697
Reconciled Depreciation
501,601
501,821
508,463
493,423
412,036
Net Income from Continuing Operation Net Minority Interest
-56,664
-483,775
-80,730
796,533
295,039
Total Unusual Items Excluding Goodwill
102,134
-330,587
-42,775
54,035
254,999
Total Unusual Items
102,134
-330,587
-42,775
54,035
254,999
Normalized EBITDA
548,027
400,383
762,301
1,683,990
437,061
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
40,854
-95,540
-11,549
10,591
102,000