NYSE - Delayed Quote USD

Orion S.A. (OEC)

23.72 +0.09 (+0.38%)
At close: April 26 at 4:00 PM EDT
23.72 0.00 (0.00%)
After hours: April 26 at 5:59 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
1,893,900.00
1,893,900.00
2,030,900.00
1,546,800.00
1,136,400.00
Cost of Revenue
1,442,900.00
1,442,900.00
1,582,100.00
1,160,200.00
844,100.00
Gross Profit
451,000.00
451,000.00
448,800.00
386,600.00
292,300.00
Operating Expense
245,700.00
245,700.00
251,700.00
241,000.00
217,900.00
Operating Income
205,300.00
205,300.00
197,100.00
145,600.00
74,400.00
Net Non Operating Interest Income Expense
-50,900.00
-50,900.00
-39,900.00
-38,000.00
-38,700.00
Other Income Expense
8,900.00
8,900.00
--
78,100.00
-9,900.00
Pretax Income
163,300.00
163,300.00
157,200.00
185,700.00
25,800.00
Tax Provision
60,300.00
60,300.00
51,500.00
51,700.00
8,100.00
Earnings from Equity Interest Net of Tax
500.00
500.00
500.00
700.00
500.00
Net Income Common Stockholders
103,500.00
103,500.00
106,200.00
134,700.00
18,200.00
Diluted NI Available to Com Stockholders
103,500.00
103,500.00
106,200.00
134,700.00
18,200.00
Basic EPS
1.86
1.75
1.74
2.22
0.30
Diluted EPS
1.85
1.73
1.73
2.21
0.30
Basic Average Shares
59,690.75
58,995.00
60,902.00
60,708.00
60,430.00
Diluted Average Shares
60,343.00
59,980.00
61,378.00
60,951.00
61,407.00
Total Operating Income as Reported
205,300.00
205,300.00
197,100.00
228,500.00
74,400.00
Total Expenses
1,688,600.00
1,688,600.00
1,833,800.00
1,401,200.00
1,062,000.00
Net Income from Continuing & Discontinued Operation
103,500.00
103,500.00
106,200.00
134,700.00
18,200.00
Normalized Income
103,500.00
103,500.00
106,200.00
74,763.30
18,200.00
Interest Expense
50,900.00
50,900.00
39,900.00
38,000.00
38,700.00
Net Interest Income
-50,900.00
-50,900.00
-39,900.00
-38,000.00
-38,700.00
EBIT
214,200.00
214,200.00
197,100.00
223,700.00
64,500.00
EBITDA
327,200.00
327,200.00
302,800.00
327,800.00
161,100.00
Reconciled Cost of Revenue
1,442,900.00
1,442,900.00
1,582,100.00
1,160,200.00
844,100.00
Reconciled Depreciation
113,000.00
113,000.00
105,700.00
104,100.00
96,600.00
Net Income from Continuing Operation Net Minority Interest
103,500.00
103,500.00
106,200.00
134,700.00
18,200.00
Total Unusual Items Excluding Goodwill
--
--
--
82,900.00
--
Total Unusual Items
--
--
--
82,900.00
--
Normalized EBITDA
327,200.00
327,200.00
302,800.00
244,900.00
161,100.00
Tax Rate for Calcs
0.00
0.00
0.00
0.00
0.00
Tax Effect of Unusual Items
--
--
--
22,963.30
--
12/31/2020 - 7/25/2014

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