Other OTC - Delayed Quote USD

Parex Resources Inc. (PARXF)

17.75 -0.06 (-0.34%)
At close: April 26 at 3:59 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
1,414,552.00
1,414,552.00
1,643,589.00
1,057,184.00
587,520.00
Cost of Revenue
718,950.00
718,950.00
683,391.00
450,012.00
344,073.00
Gross Profit
695,602.00
695,602.00
960,198.00
607,172.00
243,447.00
Operating Expense
99,721.00
99,721.00
75,600.00
74,057.00
50,699.00
Operating Income
595,881.00
595,881.00
884,598.00
533,115.00
192,748.00
Net Non Operating Interest Income Expense
6,384.00
6,384.00
4,557.00
-3,984.00
-537.00
Other Income Expense
-148,026.00
-148,026.00
-85,989.00
-25,316.00
-18,860.00
Pretax Income
454,239.00
454,239.00
803,166.00
503,815.00
173,351.00
Tax Provision
-5,070.00
-5,070.00
191,798.00
200,710.00
74,029.00
Net Income Common Stockholders
459,309.00
459,309.00
611,368.00
303,105.00
99,322.00
Diluted NI Available to Com Stockholders
459,309.00
459,309.00
611,368.00
303,105.00
99,322.00
Basic EPS
4.32
4.32
5.38
2.42
0.72
Diluted EPS
4.32
4.32
5.38
2.41
0.71
Basic Average Shares
106,247.00
106,247.00
113,572.00
125,210.00
138,356.00
Diluted Average Shares
106,295.00
106,295.00
113,661.00
125,599.00
139,619.00
Total Expenses
818,671.00
818,671.00
758,991.00
524,069.00
394,772.00
Net Income from Continuing & Discontinued Operation
459,309.00
459,309.00
611,368.00
303,105.00
99,322.00
Normalized Income
548,124.60
548,124.60
676,822.62
318,335.60
113,184.10
Interest Income
14,520.00
14,520.00
9,015.00
1,608.00
2,129.00
Interest Expense
194.00
194.00
80.00
7.00
54.00
Net Interest Income
6,384.00
6,384.00
4,557.00
-3,984.00
-537.00
EBIT
454,433.00
454,433.00
803,246.00
503,822.00
173,405.00
EBITDA
648,662.00
648,662.00
952,597.00
625,218.00
287,163.00
Reconciled Cost of Revenue
718,950.00
718,950.00
683,391.00
450,012.00
344,073.00
Reconciled Depreciation
194,229.00
194,229.00
149,351.00
121,396.00
113,758.00
Net Income from Continuing Operation Net Minority Interest
459,309.00
459,309.00
611,368.00
303,105.00
99,322.00
Total Unusual Items Excluding Goodwill
-148,026.00
-148,026.00
-85,989.00
-25,316.00
-18,860.00
Total Unusual Items
-148,026.00
-148,026.00
-85,989.00
-25,316.00
-18,860.00
Normalized EBITDA
796,688.00
796,688.00
1,038,586.00
650,534.00
306,023.00
Tax Rate for Calcs
0.00
0.00
0.00
0.00
0.00
Tax Effect of Unusual Items
-59,210.40
-59,210.40
-20,534.38
-10,085.40
-4,997.90
12/31/2020 - 3/18/2010

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