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Maravai LifeSciences Holdings, Inc. (MRVI)

NasdaqGS - NasdaqGS Real Time Price. Currency in USD
13.80+0.16 (+1.17%)
As of 09:55AM EDT. Market open.
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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
883,001
883,001
799,240
284,098
143,140
Cost of Revenue
168,957
168,957
140,561
79,649
66,849
Gross Profit
714,044
714,044
658,679
204,449
76,291
Operating Expense
147,628
147,628
115,283
103,549
51,981
Operating Income
566,416
566,416
543,396
100,900
24,310
Net Non Operating Interest Income Expense
-18,076
-18,076
-30,260
-30,740
-29,959
Other Income Expense
3,132
3,132
17,629
11,536
-204
Pretax Income
551,472
551,472
530,765
81,696
-5,853
Tax Provision
60,809
60,809
61,515
2,880
-652
Net Income Common Stockholders
220,205
220,205
182,037
76,888
-4,470
Average Dilution Earnings
206,071
206,071
220,319
-8,802
-
Diluted NI Available to Com Stockholders
426,276
426,276
402,356
68,086
-4,470
Basic EPS
-
-
1.59
7.43
-0.05
Diluted EPS
-
-
1.56
2.36
-0.05
Basic Average Shares
-
-
114,791
10,351
88,966
Diluted Average Shares
-
-
257,803
28,908
88,966
Total Operating Income as Reported
574,216
574,216
554,645
119,902
23,988
Total Expenses
316,585
316,585
255,844
183,198
118,830
Net Income from Continuing & Discontinued Operation
220,205
220,205
182,037
76,888
-4,470
Normalized Income
217,099
217,099
166,700
65,877
-4,184
Interest Income
2,338
2,338
-
-
-
Interest Expense
20,414
20,414
30,260
30,740
29,959
Net Interest Income
-18,076
-18,076
-30,260
-30,740
-29,959
EBIT
571,886
571,886
561,025
112,436
24,106
EBITDA
609,989
-
-
-
-
Reconciled Cost of Revenue
168,957
168,957
140,561
79,649
66,849
Reconciled Depreciation
38,103
38,103
24,752
25,837
24,084
Net Income from Continuing Operation Net Minority Interest
220,205
220,205
182,037
76,888
-4,470
Total Unusual Items Excluding Goodwill
3,490
3,490
17,350
11,410
-322
Total Unusual Items
3,490
3,490
17,350
11,410
-322
Normalized EBITDA
606,499
606,499
568,427
126,863
48,512
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
383.9
383.9
2,013
399.35
-35.8695
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