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Darling Ingredients Inc. (DAR)

NYSE - NYSE Delayed Price. Currency in USD
43.87+2.23 (+5.36%)
At close: 04:00PM EST
43.74 -0.13 (-0.30%)
After hours: 07:14PM EST
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Show:
Annual
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Income Statement

All numbers in thousands
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Breakdown
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12/31/2022
12/31/2021
12/31/2020
12/31/2019
Total Revenue
6,942,080
6,532,204
4,741,369
3,571,923
3,363,905
Cost of Revenue
5,344,696
5,002,609
3,499,385
2,688,815
2,589,085
Gross Profit
1,597,384
1,529,595
1,241,984
883,108
774,820
Operating Expense
1,013,104
831,329
707,925
728,674
684,033
Operating Income
584,280
698,266
534,059
154,434
90,787
Net Non Operating Interest Income Expense
-236,909
-125,566
-62,077
-72,686
-78,674
Other Income Expense
475,310
321,018
349,414
271,871
368,321
Pretax Income
822,681
893,718
821,396
353,619
380,434
Tax Provision
90,317
146,626
164,106
53,289
59,467
Net Income Common Stockholders
719,770
737,690
650,914
296,819
312,600
Diluted NI Available to Com Stockholders
719,770
737,690
650,914
296,819
312,600
Basic EPS
4.91
4.58
4.01
1.83
1.90
Diluted EPS
4.81
4.49
3.90
1.78
1.86
Basic Average Shares
160,232
161,000
162,454
162,572
164,633
Diluted Average Shares
163,081
164,121
167,096
167,208
168,378
Total Operating Income as Reported
1,040,124
1,029,068
884,470
430,936
475,821
Total Expenses
6,357,800
5,833,938
4,207,310
3,417,489
3,273,118
Net Income from Continuing & Discontinued Operation
719,770
737,690
650,914
296,819
312,600
Normalized Income
743,118
781,845
653,647
331,541
304,065
Interest Expense
236,909
125,566
62,077
72,686
78,674
Net Interest Income
-236,909
-125,566
-62,077
-72,686
-78,674
EBIT
1,059,590
1,019,284
883,473
426,305
459,108
EBITDA
1,541,060
1,414,005
1,199,860
776,483
784,618
Reconciled Cost of Revenue
5,344,696
5,002,609
3,499,385
2,688,815
2,589,085
Reconciled Depreciation
481,470
394,721
316,387
350,178
325,510
Net Income from Continuing Operation Net Minority Interest
719,770
737,690
650,914
296,819
312,600
Total Unusual Items Excluding Goodwill
-26,227
-52,821
-3,415
-40,883
10,112
Total Unusual Items
-26,227
-52,821
-3,415
-40,883
10,112
Normalized EBITDA
1,567,287
1,466,826
1,203,275
817,366
774,506
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-2,879
-8,666
-682.2799
-6,161
1,577