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Nuvera Communications, Inc. (NUVR)

Other OTC - Other OTC Delayed Price. Currency in USD
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20.72-0.78 (-3.63%)
At close: 10:46AM EDT
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Show:
Annual
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Income Statement

All numbers in thousands
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Breakdown
ttm
12/31/2021
12/31/2020
12/31/2019
12/31/2018
Total Revenue
65,834
65,838
64,911
64,941
56,683
Cost of Revenue
28,912
29,035
27,895
27,822
24,131
Gross Profit
36,922
36,803
37,016
37,120
32,551
Operating Expense
23,340
22,916
21,998
23,046
20,201
Operating Income
13,582
13,887
15,018
14,074
12,351
Net Non Operating Interest Income Expense
-1,707
-1,874
-2,175
-3,057
-1,944
Other Income Expense
1,059
3,971
1,054
622.492
795.591
Pretax Income
12,934
15,984
13,897
11,639
11,202
Tax Provision
3,461
3,732
4,061
3,309
3,438
Net Income Common Stockholders
9,473
12,252
9,836
8,330
7,764
Diluted NI Available to Com Stockholders
9,473
12,252
9,836
8,330
7,764
Basic EPS
-
-
1.89
1.61
1.50
Diluted EPS
-
-
1.89
1.60
1.50
Basic Average Shares
-
-
5,194
5,185
5,171
Diluted Average Shares
-
-
5,200
5,193
5,171
Total Operating Income as Reported
13,582
13,887
15,018
14,074
12,351
Total Expenses
52,252
51,951
49,893
50,867
44,332
Net Income from Continuing & Discontinued Operation
9,473
12,252
9,836
8,330
7,764
Normalized Income
8,697
9,208
9,090
7,884
7,213
Interest Income
352.409
254.554
330.311
347.987
337.213
Interest Expense
2,060
2,128
2,505
3,405
2,281
Net Interest Income
-1,707
-1,874
-2,175
-3,057
-1,944
EBIT
14,993
18,112
16,402
15,044
13,483
EBITDA
28,058
-
-
-
-
Reconciled Cost of Revenue
28,813
28,936
27,797
27,723
24,056
Reconciled Depreciation
13,064
12,637
12,242
12,219
10,419
Net Income from Continuing Operation Net Minority Interest
9,473
12,252
9,836
8,330
7,764
Total Unusual Items Excluding Goodwill
1,059
3,971
1,054
622.492
795.591
Total Unusual Items
1,059
3,971
1,054
622.492
795.591
Normalized EBITDA
26,999
26,779
27,590
26,641
23,107
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
283.3243
927.235
307.9131
176.9745
244.2464
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