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Livent Corporation (LTHM)

NYSE - NYSE Delayed Price. Currency in USD
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10.97+0.58 (+5.58%)
At close: 4:00PM EDT
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Income Statement
Balance Sheet
Cash Flow
Annual
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Quarterly
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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
309,500
388,400
442,500
347,400
264,100
Cost of Revenue
236,300
273,500
236,800
198,600
175,800
Gross Profit
73,200
114,900
205,700
148,800
88,300
Operating Expense
46,500
43,800
40,600
38,600
28,300
Operating Income
26,700
71,100
165,100
110,200
60,000
Net Non Operating Interest Income Expense
-
0
-300
0
-900
Other Income Expense
-12,400
-13,300
-11,700
-40,100
-4,600
Pretax Income
14,300
57,800
153,100
70,100
54,500
Tax Provision
-1,400
7,600
27,000
27,900
7,400
Net Income Common Stockholders
15,700
50,200
126,100
42,200
47,100
Diluted NI Available to Com Stockholders
15,700
50,200
126,100
42,200
47,100
Basic EPS
-
0
0
0
0
Diluted EPS
-
0
0
0
0
Basic Average Shares
-
146,000
127,700
143,000
143,000
Diluted Average Shares
-
146,400
127,700
143,000
143,000
Total Expenses
282,800
317,300
277,400
237,200
204,100
Net Interest Income
-
0
-300
0
-900
Net Income from Continuing & Discontinued Operation
15,700
50,200
126,100
42,200
47,100
Normalized Income
23,949
61,063
135,901
47,437
47,964
EBIT
26,700
71,100
165,100
110,200
60,000
EBITDA
49,500
-
-
-
-
Reconciled Cost of Revenue
236,300
273,500
236,800
198,600
175,800
Reconciled Depreciation
22,800
20,900
17,800
15,900
14,800
Net Income from Continuing Operation Net Minority Interest
15,700
50,200
126,100
42,200
47,100
Total Unusual Items Excluding Goodwill
-11,300
-12,500
-11,900
-8,700
-1,000
Total Unusual Items
-11,300
-12,500
-11,900
-8,700
-1,000
Normalized EBITDA
60,800
104,500
194,800
134,800
75,800
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-3,051
-1,637
-2,099
-3,463
-135.7798