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Exterran Corporation (EXTN)

NYSE - NYSE Delayed Price. Currency in USD
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4.3000+0.5100 (+13.46%)
At close: 4:00PM EST
Show:
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
12/31/2016
Total Revenue
1,376,904
1,317,440
1,360,856
1,215,294
1,029,253
Cost of Revenue
1,149,377
1,116,775
1,101,350
975,978
860,702
Gross Profit
227,527
200,665
259,506
239,316
168,551
Operating Expense
171,464
164,362
178,932
181,785
194,623
Operating Income
56,063
36,303
80,574
57,531
-26,072
Net Non Operating Interest Income Expense
-35,624
-38,620
-29,217
-34,826
-34,181
Other Income Expense
-17,752
-81,256
-11,532
-5,866
-9,353
Pretax Income
2,687
-83,573
39,825
16,839
-69,606
Tax Provision
36,574
25,290
39,433
22,695
124,760
Net Income Common Stockholders
-9,108
-102,377
24,213
33,880
-227,937
Diluted NI Available to Com Stockholders
-9,108
-102,377
24,213
33,880
-227,937
Basic EPS
-
-0.003
0
0
-0.0066
Diluted EPS
-
-0.003
0
0
-0.0066
Basic Average Shares
-
34,283
35,433
34,959
34,568
Diluted Average Shares
-
34,283
35,489
34,959
34,568
Total Operating Income as Reported
-
-
-
62,998
2,566
Total Expenses
1,320,841
1,281,137
1,280,282
1,157,763
1,055,325
Net Income from Continuing & Discontinued Operation
-8,467
-102,377
24,854
33,880
-227,937
Normalized Income
-21,311
-50,953
4,077
-1,751
-174,660
Interest Expense
35,624
38,620
29,217
34,826
34,181
Net Interest Income
-35,624
-38,620
-29,217
-34,826
-34,181
EBIT
38,311
-44,953
69,042
51,665
-35,425
EBITDA
186,581
-
-
-
-
Reconciled Cost of Revenue
1,149,377
1,116,775
1,101,350
975,978
860,702
Reconciled Depreciation
148,270
162,557
123,922
107,824
137,974
Net Income from Continuing Operation Net Minority Interest
-33,887
-108,863
392
-5,856
-194,366
Total Unusual Items Excluding Goodwill
-17,228
-83,085
-5,048
-6,841
-32,844
Total Unusual Items
-17,228
-83,085
-5,048
-6,841
-32,844
Normalized EBITDA
203,809
200,689
198,012
166,330
135,393
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-4,652
-25,175
-1,363
-2,736
-13,138