NYSE - Delayed Quote USD

Marine Products Corporation (MPX)

11.50 +0.25 (+2.22%)
At close: April 26 at 4:00 PM EDT
11.50 0.00 (0.00%)
After hours: April 26 at 5:29 PM EDT
Currency in USD All numbers in thousands
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Breakdown
TTM
12/31/2023
12/31/2022
12/31/2021
12/31/2020
Total Revenue
383,729.00
383,729.00
380,995.00
298,014.00
239,825.00
Cost of Revenue
293,350.00
293,350.00
287,278.00
229,742.00
186,220.00
Gross Profit
90,379.00
90,379.00
93,717.00
68,272.00
53,605.00
Operating Expense
43,213.00
43,213.00
41,921.00
31,880.00
29,244.00
Operating Income
47,166.00
47,166.00
51,796.00
36,392.00
24,361.00
Net Non Operating Interest Income Expense
2,860.00
2,860.00
338.00
16.00
95.00
Other Income Expense
2,036.00
2,036.00
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--
--
Pretax Income
52,062.00
52,062.00
52,134.00
36,408.00
24,456.00
Tax Provision
10,367.00
10,367.00
11,787.00
7,382.00
5,012.00
Net Income Common Stockholders
40,696.00
40,696.00
39,489.00
28,460.00
19,028.00
Diluted NI Available to Com Stockholders
40,696.00
40,696.00
39,489.00
28,460.00
19,028.00
Basic EPS
1.21
1.21
1.18
0.85
0.57
Diluted EPS
1.21
1.21
1.18
0.85
0.57
Basic Average Shares
33,609.00
33,609.00
34,183.00
33,984.00
33,926.00
Diluted Average Shares
33,609.00
33,609.00
34,183.00
33,984.00
33,926.00
Total Operating Income as Reported
49,202.00
49,202.00
51,796.00
36,392.00
24,361.00
Total Expenses
336,563.00
336,563.00
329,199.00
261,622.00
215,464.00
Net Income from Continuing & Discontinued Operation
41,695.00
41,695.00
40,347.00
29,026.00
19,444.00
Normalized Income
40,064.42
40,064.16
40,347.00
29,026.00
19,444.00
Interest Income
2,860.00
2,860.00
338.00
16.00
95.00
Net Interest Income
2,860.00
2,860.00
338.00
16.00
95.00
EBIT
47,166.00
47,166.00
51,796.00
36,392.00
24,361.00
EBITDA
49,582.00
49,582.00
53,701.00
38,208.00
26,315.00
Reconciled Cost of Revenue
293,350.00
293,350.00
287,278.00
229,742.00
186,220.00
Reconciled Depreciation
2,416.00
2,416.00
1,905.00
1,816.00
1,954.00
Net Income from Continuing Operation Net Minority Interest
41,695.00
41,695.00
40,347.00
29,026.00
19,444.00
Total Unusual Items Excluding Goodwill
2,036.00
2,036.00
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--
--
Total Unusual Items
2,036.00
2,036.00
--
--
--
Normalized EBITDA
47,546.00
47,546.00
53,701.00
38,208.00
26,315.00
Tax Rate for Calcs
0.00
0.00
0.00
0.00
0.00
Tax Effect of Unusual Items
405.42
405.16
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12/31/2020 - 3/1/2001

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