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Great Lakes Dredge & Dock Corporation (GLDD)

NasdaqGS - NasdaqGS Real Time Price. Currency in USD
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15.41+0.04 (+0.26%)
At close: 4:00PM EDT
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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
12/31/2020
12/31/2019
12/31/2018
12/31/2017
Total Revenue
733,601
733,601
711,518
620,795
702,503
Cost of Revenue
562,373
562,373
557,761
509,335
652,620
Gross Profit
171,228
171,228
153,757
111,460
49,883
Operating Expense
62,757
62,757
59,110
55,108
68,331
Operating Income
108,471
108,471
94,647
56,352
-18,448
Net Non Operating Interest Income Expense
-26,585
-26,585
-27,524
-33,578
-26,046
Other Income Expense
4,404
4,404
3,798
-6,321
-9,679
Pretax Income
86,290
86,290
70,921
16,453
-54,173
Tax Provision
20,187
20,187
15,253
5,437
-35,610
Net Income Common Stockholders
66,103
66,103
49,339
-6,293
-31,260
Diluted NI Available to Com Stockholders
66,103
66,103
49,339
-6,293
-31,260
Basic EPS
-
-
0.78
-0.10
-0.51
Diluted EPS
-
-
0.76
-0.10
-0.51
Basic Average Shares
-
-
63,597
62,236
61,365
Diluted Average Shares
-
-
65,042
63,607
61,365
Total Operating Income as Reported
111,765
111,765
98,128
52,621
-23,525
Total Expenses
625,130
625,130
616,871
564,443
720,951
Net Income from Continuing & Discontinued Operation
66,103
66,103
49,339
-6,293
-31,260
Normalized Income
63,580
63,580
52,936
13,514
-14,119
Interest Expense
26,585
26,585
27,524
33,578
26,046
Net Interest Income
-26,585
-26,585
-27,524
-33,578
-26,046
EBIT
112,875
112,875
98,445
50,031
-28,127
EBITDA
151,058
-
-
-
-
Reconciled Cost of Revenue
562,373
562,373
557,761
509,335
652,620
Reconciled Depreciation
38,183
38,183
37,145
50,389
60,520
Net Income from Continuing Operation Net Minority Interest
66,103
66,103
55,668
11,016
-18,563
Total Unusual Items Excluding Goodwill
3,294
3,294
3,481
-3,731
-7,407
Total Unusual Items
3,294
3,294
3,481
-3,731
-7,407
Normalized EBITDA
147,764
147,764
132,109
104,151
39,800
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
770.796
770.796
748.6597
-1,233
-2,963