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FMC Corporation (FMC)

NYSE - NYSE Delayed Price. Currency in USD
134.36+4.33 (+3.33%)
At close: 04:03PM EST
133.60 -0.76 (-0.57%)
After hours: 07:08PM EST
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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
5,593,900
5,045,200
4,642,100
4,609,800
4,727,800
Cost of Revenue
3,338,000
2,873,500
2,590,100
2,526,200
2,640,900
Gross Profit
2,255,900
2,171,700
2,052,000
2,083,600
2,086,900
Operating Expense
1,072,900
1,018,800
1,042,500
1,199,700
1,164,600
Operating Income
1,183,000
1,152,900
1,009,500
883,900
922,300
Net Non Operating Interest Income Expense
-140,000
-131,100
-151,200
-158,500
-133,100
Other Income Expense
-166,400
-128,000
-128,500
-70,400
-45,500
Pretax Income
876,600
893,800
729,800
655,000
743,700
Tax Provision
150,300
91,600
150,900
111,500
88,800
Net Income Common Stockholders
653,900
734,700
550,100
475,900
499,200
Diluted NI Available to Com Stockholders
653,900
734,700
550,100
475,900
499,200
Basic EPS
-
5.72
4.24
3.64
3.72
Diluted EPS
-
5.70
4.22
3.62
3.69
Basic Average Shares
-
128,400
129,700
130,800
134,400
Diluted Average Shares
-
129,100
130,600
132,000
135,900
Total Expenses
4,410,900
3,892,300
3,632,600
3,725,900
3,805,500
Net Income from Continuing & Discontinued Operation
655,700
736,500
551,500
477,400
502,100
Normalized Income
834,036
841,608
665,603
592,409
680,035
Interest Income
-
0
100
1,900
1,400
Interest Expense
140,000
131,100
151,300
160,400
134,500
Net Interest Income
-140,000
-131,100
-151,200
-158,500
-133,100
EBIT
1,016,600
1,024,900
881,100
815,400
878,200
EBITDA
1,016,600
-
-
-
-
Reconciled Cost of Revenue
3,338,000
2,873,500
2,590,100
2,526,200
2,640,900
Reconciled Depreciation
169,000
170,900
162,700
150,100
168,200
Net Income from Continuing Operation Net Minority Interest
733,700
804,700
579,800
540,700
645,500
Total Unusual Items Excluding Goodwill
-121,100
-41,100
-108,200
-62,300
-39,200
Total Unusual Items
-121,100
-41,100
-108,200
-62,300
-39,200
Normalized EBITDA
1,137,700
1,236,900
1,152,000
1,027,800
1,085,600
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-20,764
-4,192
-22,397
-10,591
-4,665
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