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Orthofix Medical Inc. (OFIX)

NasdaqGS - NasdaqGS Real Time Price. Currency in USD
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42.55+0.83 (+1.99%)
At close: 4:00PM EDT
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Balance Sheet
Cash Flow
Annual
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Income Statement

All numbers in thousands
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Breakdown
ttm
12/31/2020
12/31/2019
12/31/2018
12/31/2017
Total Revenue
407,332
406,562
459,955
453,042
433,823
Cost of Revenue
104,394
101,889
100,607
96,628
93,037
Gross Profit
302,938
304,673
359,348
356,414
340,786
Operating Expense
307,973
311,438
343,920
323,251
302,458
Operating Income
-5,035
-6,765
15,428
33,163
38,328
Net Non Operating Interest Income Expense
-2,477
-2,483
-122
-828
-416
Other Income Expense
-4,512
8,880
-42,355
-9,450
-1,521
Pretax Income
-12,024
-368
-27,049
22,885
36,391
Tax Provision
16,940
-2,885
1,413
9,074
29,100
Net Income Common Stockholders
-28,964
2,517
-28,462
13,811
6,223
Diluted NI Available to Com Stockholders
-28,964
2,517
-28,462
13,811
6,223
Basic EPS
-
-
-1.51
0.73
0.34
Diluted EPS
-
-
-1.51
0.72
0.34
Basic Average Shares
-
-
18,903
18,494
18,117
Diluted Average Shares
-
-
18,903
18,912
18,499
Total Operating Income as Reported
-16,036
-6,266
-18,784
30,094
40,811
Total Expenses
412,367
413,327
444,527
419,879
395,495
Net Income from Continuing & Discontinued Operation
-28,964
2,517
-28,462
13,811
6,223
Normalized Income
-22,363
2,153
3,971
15,662
5,801
Interest Expense
2,477
2,483
-
-
-
Net Interest Income
-2,477
-2,483
-122
-828
-416
EBIT
-9,547
2,115
15,428
33,163
38,328
EBITDA
25,729
-
-
-
-
Reconciled Cost of Revenue
104,394
101,889
100,607
96,628
93,037
Reconciled Depreciation
35,276
34,276
24,699
18,659
20,124
Net Income from Continuing Operation Net Minority Interest
-28,964
2,517
-28,462
13,811
7,291
Total Unusual Items Excluding Goodwill
-11,001
499
-34,212
-3,069
2,483
Total Unusual Items
-11,001
499
-34,212
-3,069
2,483
Normalized EBITDA
36,730
35,892
74,339
54,891
55,969
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-4,400
134.73
-1,779
-1,218
993.2