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PAR Technology Corporation (PAR)

NYSE - Nasdaq Real Time Price. Currency in USD
45.99+0.91 (+2.02%)
As of 11:25AM EDT. Market open.
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Annual
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Income Statement

All numbers in thousands
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Breakdown
ttm
12/31/2023
12/31/2022
12/31/2021
12/31/2020
Total Revenue
415,823
415,823
355,795
282,876
213,786
Cost of Revenue
317,513
317,513
266,502
220,755
174,461
Gross Profit
98,310
98,310
89,293
62,121
39,325
Operating Expense
167,719
167,719
151,725
120,402
66,611
Operating Income
-69,409
-69,409
-62,432
-58,281
-27,286
Net Non Operating Interest Income Expense
-6,931
-6,931
-8,811
-18,147
-8,287
Other Income Expense
8,576
8,576
3,176
-8,795
-3,975
Pretax Income
-67,764
-67,764
-68,067
-85,223
-39,548
Tax Provision
1,988
1,988
1,252
-9,424
-2,986
Net Income Common Stockholders
-69,752
-69,752
-69,319
-75,799
-36,562
Diluted NI Available to Com Stockholders
-69,752
-69,752
-69,319
-75,799
-36,562
Basic EPS
-2.35
-2.53
-2.55
-3.02
-1.92
Diluted EPS
-2.35
-2.53
-2.55
-3.02
-1.92
Basic Average Shares
27,349
27,552
27,152
25,088
19,014
Diluted Average Shares
27,349
27,552
27,152
25,088
19,014
Total Operating Income as Reported
-59,709
-59,709
-58,032
-53,881
-23,946
Rent Expense Supplemental
996
-
-
-
-
Total Expenses
485,232
485,232
418,227
341,157
241,072
Net Income from Continuing & Discontinued Operation
-69,752
-69,752
-69,319
-75,799
-36,562
Normalized Income
-76,913
-76,913
-72,795
-69,110
-32,143
Interest Expense
6,931
6,931
8,811
18,147
8,287
Net Interest Income
-6,931
-6,931
-8,811
-18,147
-8,287
EBIT
-60,833
-60,833
-59,256
-67,076
-31,261
EBITDA
-33,352
-33,352
-33,161
-45,655
-21,164
Reconciled Cost of Revenue
291,890
291,890
242,270
201,159
165,527
Reconciled Depreciation
27,481
27,481
26,095
21,421
10,097
Net Income from Continuing Operation Net Minority Interest
-69,752
-69,752
-69,319
-75,799
-36,562
Total Unusual Items Excluding Goodwill
9,065
9,065
4,400
-7,516
-4,783
Total Unusual Items
9,065
9,065
4,400
-7,516
-4,783
Normalized EBITDA
-42,417
-42,417
-37,561
-38,139
-16,381
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
1,904
1,904
924
-826.76
-363.508