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Icahn Enterprises L.P. (IEP)

NasdaqGS - NasdaqGS Real Time Price. Currency in USD
20.31-0.06 (-0.29%)
At close: 04:00PM EDT
20.60 +0.29 (+1.43%)
After hours: 06:09PM EDT
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Show:
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
12,824,000
14,126,000
10,941,000
7,423,000
10,386,000
Cost of Revenue
10,547,000
11,689,000
9,481,000
6,320,000
8,212,000
Gross Profit
2,277,000
2,437,000
1,460,000
1,103,000
2,174,000
Operating Expense
1,810,000
1,833,000
1,754,000
1,678,000
1,894,000
Operating Income
467,000
604,000
-294,000
-575,000
280,000
Net Non Operating Interest Income Expense
13,000
-240,000
-529,000
-519,000
-340,000
Other Income Expense
-1,960,000
-355,000
245,000
-1,490,000
-1,679,000
Pretax Income
-1,480,000
9,000
-578,000
-2,584,000
-1,739,000
Tax Provision
-80,000
34,000
-78,000
-116,000
20,000
Net Income Common Stockholders
-898,000
-179,000
-604,000
-1,620,000
-1,076,000
Diluted NI Available to Com Stockholders
-898,000
-179,000
-604,000
-1,620,000
-1,076,000
Basic EPS
-
-0.57
-2.32
-7.33
-5.38
Diluted EPS
-
-0.57
-2.32
-7.33
-5.38
Basic Average Shares
-
316,000
260,000
221,000
200,000
Diluted Average Shares
-
316,000
260,000
221,000
200,000
Total Expenses
12,357,000
13,522,000
11,235,000
7,998,000
10,106,000
Interest Income
574,000
328,000
137,000
169,000
265,000
Interest Expense
561,000
568,000
666,000
688,000
605,000
Net Interest Income
13,000
-240,000
-529,000
-519,000
-340,000
Net Income from Continuing & Discontinued Operation
-917,000
-183,000
-518,000
-1,653,000
-1,098,000
Normalized Income
925,703
-76,200
-802,602
-259,497
173,540
EBIT
-919,000
577,000
88,000
-1,896,000
-1,134,000
EBITDA
-408,000
577,000
88,000
-1,896,000
-1,134,000
Reconciled Cost of Revenue
10,547,000
11,689,000
9,481,000
6,320,000
8,212,000
Reconciled Depreciation
511,000
509,000
517,000
510,000
519,000
Net Income from Continuing Operation Net Minority Interest
-917,000
-183,000
-518,000
-1,653,000
-1,066,000
Total Unusual Items Excluding Goodwill
-1,948,000
-178,000
329,000
-1,459,000
-1,698,000
Total Unusual Items
-1,948,000
-178,000
329,000
-1,459,000
-1,698,000
Normalized EBITDA
1,540,000
755,000
-241,000
-437,000
564,000
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-105,297
-71,200
44,398
-65,497
-458,460
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