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Integrated Diagnostics Holdings plc (IDGXF)

Other OTC - Other OTC Delayed Price. Currency in USD
0.31800.0000 (0.00%)
At close: 12:50PM EST
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Balance Sheet
Cash Flow
Annual
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Income Statement

All numbers in thousands
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Breakdown
ttm
12/31/2022
12/31/2021
12/31/2020
12/31/2019
Total Revenue
3,522,924
3,605,047
5,224,712
2,656,264
2,226,495
Cost of Revenue
2,234,797
2,142,984
2,420,647
1,313,688
1,142,681
Gross Profit
1,288,127
1,462,063
2,804,065
1,342,576
1,083,814
Operating Expense
693,786
577,699
517,349
314,899
284,327
Operating Income
594,341
884,364
2,286,716
1,027,677
799,487
Net Non Operating Interest Income Expense
-97,315
-40,215
-4,851
-18,407
-21,012
Pretax Income
513,523
853,647
2,232,321
969,082
758,144
Tax Provision
214,942
327,064
739,815
359,600
253,609
Net Income Common Stockholders
342,480
541,110
1,412,609
594,015
510,931
Diluted NI Available to Com Stockholders
342,480
541,110
1,412,609
594,015
510,931
Basic EPS
0.57
0.90
2.35
0.99
0.85
Diluted EPS
0.57
0.90
2.35
0.99
0.85
Basic Average Shares
600,000
600,000
600,000
600,000
600,000
Diluted Average Shares
600,000
600,000
600,000
600,000
600,000
Total Operating Income as Reported
535,057
832,191
2,262,060
985,546
790,840
Total Expenses
2,928,583
2,720,683
2,937,996
1,628,587
1,427,008
Net Income from Continuing & Discontinued Operation
342,480
541,110
1,412,609
594,015
510,931
Normalized Income
491,688
545,252
1,429,129
611,408
514,156
Interest Income
50,003
95,371
113,178
53,120
43,576
Interest Expense
137,831
122,677
98,003
67,851
60,997
Net Interest Income
-97,315
-40,215
-4,851
-18,407
-21,012
EBIT
651,354
976,324
2,330,324
1,036,933
819,141
EBITDA
1,018,118
1,293,667
2,568,968
1,222,294
972,620
Reconciled Cost of Revenue
2,234,797
2,142,984
2,420,647
1,313,688
1,142,681
Reconciled Depreciation
366,764
317,343
238,644
185,361
153,479
Net Income from Continuing Operation Net Minority Interest
342,480
541,110
1,412,609
594,015
510,931
Total Unusual Items Excluding Goodwill
-192,526
-6,681
-24,656
-27,608
-4,814
Total Unusual Items
-192,526
-6,681
-24,656
-27,608
-4,814
Normalized EBITDA
1,210,644
1,300,348
2,593,624
1,249,902
977,434
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-43,318
-2,539
-8,136
-10,215
-1,589