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Discovery, Inc. (DISCK)

NasdaqGS - NasdaqGS Real Time Price. Currency in USD
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32.89+0.48 (+1.48%)
At close: 4:00PM EST
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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
12/31/2019
12/31/2018
12/31/2017
Total Revenue
10,659,000
11,144,000
10,553,000
6,873,000
Cost of Revenue
3,768,000
3,819,000
3,935,000
2,656,000
Gross Profit
6,891,000
7,325,000
6,618,000
4,217,000
Operating Expense
4,040,000
4,135,000
4,018,000
2,098,000
Operating Income
2,851,000
3,190,000
2,600,000
2,119,000
Net Non Operating Interest Income Expense
-637,000
-655,000
-714,000
-454,000
Other Income Expense
-339,000
-241,000
-864,000
-1,802,000
Pretax Income
1,875,000
2,294,000
1,022,000
-137,000
Tax Provision
327,000
81,000
341,000
176,000
Net Income Common Stockholders
1,072,000
1,531,000
429,000
-337,000
Average Dilution Earnings
345,000
518,000
160,000
-
Diluted NI Available to Com Stockholders
1,417,000
2,049,000
589,000
-337,000
Basic EPS
-
0.0029
0
0
Diluted EPS
-
0.0029
0
0
Basic Average Shares
-
529,000
498,000
384,000
Diluted Average Shares
-
711,000
688,000
576,000
Total Operating Income as Reported
2,732,000
3,009,000
1,934,000
713,000
Total Expenses
7,808,000
7,954,000
7,953,000
4,754,000
Net Income from Continuing & Discontinued Operation
1,424,000
2,069,000
594,000
-337,000
Normalized Income
1,664,250
2,315,720
1,127,990
638,000
Interest Income
10,000
22,000
15,000
21,000
Interest Expense
647,000
677,000
729,000
475,000
Net Interest Income
-637,000
-655,000
-714,000
-454,000
EBIT
2,522,000
2,971,000
1,751,000
338,000
EBITDA
6,749,000
-
-
-
Reconciled Cost of Revenue
875,000
966,000
647,000
746,000
Reconciled Depreciation
4,227,000
4,200,000
4,686,000
2,240,000
Net Income from Continuing Operation Net Minority Interest
1,424,000
2,069,000
594,000
-337,000
Total Unusual Items Excluding Goodwill
-291,000
-257,000
-797,000
-1,625,000
Total Unusual Items
-291,000
-257,000
-797,000
-1,625,000
Normalized EBITDA
7,040,000
7,428,000
7,234,000
4,203,000
Tax Rate for Calcs
0
0
0
0
Tax Effect of Unusual Items
-50,750
-10,280
-263,010
-650,000