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Darling Ingredients Inc. (DAR)

NYSE - NYSE Delayed Price. Currency in USD
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76.49+0.01 (+0.01%)
At close: 04:00PM EDT
77.65 +1.16 (+1.52%)
After hours: 07:38PM 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
5,512,506
4,741,369
3,571,923
3,363,905
3,387,726
Cost of Revenue
4,100,612
3,499,385
2,688,815
2,589,085
2,647,083
Gross Profit
1,411,894
1,241,984
883,108
774,820
740,643
Operating Expense
735,806
707,925
728,674
684,033
630,456
Operating Income
676,088
534,059
154,434
90,787
110,187
Net Non Operating Interest Income Expense
-69,992
-62,077
-72,686
-78,674
-86,429
Other Income Expense
249,102
349,414
271,871
368,321
94,217
Pretax Income
855,198
821,396
353,619
380,434
117,975
Tax Provision
153,835
164,106
53,289
59,467
12,031
Net Income Common Stockholders
692,615
650,914
296,819
312,600
101,496
Diluted NI Available to Com Stockholders
692,615
650,914
296,819
312,600
101,496
Basic EPS
-
4.01
1.83
1.90
0.62
Diluted EPS
-
3.90
1.78
1.86
0.60
Basic Average Shares
-
162,323
162,196
164,633
163,703
Diluted Average Shares
-
167,096
167,208
168,378
167,910
Total Operating Income as Reported
928,212
884,470
430,936
475,821
95,222
Total Expenses
4,836,418
4,207,310
3,417,489
3,273,118
3,277,539
Net Income from Continuing & Discontinued Operation
692,615
650,914
296,819
312,600
101,496
Normalized Income
711,962
653,646
331,529
304,065
153,086
Interest Expense
69,992
62,077
72,686
78,674
86,429
Net Interest Income
-69,992
-62,077
-72,686
-78,674
-86,429
EBIT
925,190
883,473
426,305
459,108
204,404
EBITDA
1,256,180
-
-
-
-
Reconciled Cost of Revenue
4,100,612
3,499,385
2,688,815
2,589,085
2,647,083
Reconciled Depreciation
330,990
316,387
350,178
325,510
321,192
Net Income from Continuing Operation Net Minority Interest
692,615
650,914
296,819
312,600
101,496
Total Unusual Items Excluding Goodwill
-23,591
-3,415
-40,883
10,112
-57,450
Total Unusual Items
-23,591
-3,415
-40,883
10,112
-57,450
Normalized EBITDA
1,279,771
1,203,275
817,366
774,506
583,046
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-4,244
-683
-6,173
1,577
-5,860
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