Other OTC - Delayed Quote USD

Parkland Corporation (PKIUF)

31.66 0.00 (0.00%)
At close: April 17 at 9:52 AM EDT
Currency in CAD All numbers in thousands
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Breakdown
TTM
12/31/2023
12/31/2022
12/31/2021
12/31/2020
Total Revenue
32,452,000.00
32,452,000.00
35,462,000.00
21,468,000.00
14,011,000.00
Cost of Revenue
28,484,000.00
28,484,000.00
31,441,000.00
18,512,000.00
11,675,000.00
Gross Profit
3,968,000.00
3,968,000.00
4,021,000.00
2,956,000.00
2,336,000.00
Operating Expense
3,038,000.00
3,038,000.00
2,755,000.00
2,131,000.00
1,926,000.00
Operating Income
930,000.00
930,000.00
1,266,000.00
825,000.00
410,000.00
Net Non Operating Interest Income Expense
-384,000.00
-384,000.00
-329,000.00
-246,000.00
-247,000.00
Other Income Expense
-38,000.00
-38,000.00
-521,000.00
-417,000.00
-9,000.00
Pretax Income
508,000.00
508,000.00
416,000.00
162,000.00
154,000.00
Tax Provision
37,000.00
37,000.00
70,000.00
36,000.00
42,000.00
Net Income Common Stockholders
471,000.00
471,000.00
310,000.00
97,000.00
82,000.00
Diluted NI Available to Com Stockholders
471,000.00
471,000.00
310,000.00
97,000.00
82,000.00
Basic EPS
2.68
--
1.94
0.64
0.55
Diluted EPS
2.63
--
1.92
0.64
0.54
Basic Average Shares
175,773.00
--
159,867.00
151,451.00
149,074.00
Diluted Average Shares
178,916.00
--
161,081.00
152,470.00
150,909.00
Rent Expense Supplemental
73,000.00
73,000.00
81,000.00
69,000.00
86,000.00
Total Expenses
31,522,000.00
31,522,000.00
34,196,000.00
20,643,000.00
13,601,000.00
Net Income from Continuing & Discontinued Operation
471,000.00
471,000.00
310,000.00
97,000.00
82,000.00
Normalized Income
488,613.00
488,613.00
785,904.00
420,555.56
89,272.73
Interest Expense
352,000.00
352,000.00
295,000.00
223,000.00
233,000.00
Net Interest Income
-384,000.00
-384,000.00
-329,000.00
-246,000.00
-247,000.00
EBIT
860,000.00
860,000.00
711,000.00
385,000.00
387,000.00
EBITDA
1,683,000.00
1,683,000.00
1,454,000.00
1,001,000.00
996,000.00
Reconciled Cost of Revenue
28,484,000.00
28,484,000.00
31,441,000.00
18,512,000.00
11,675,000.00
Reconciled Depreciation
823,000.00
823,000.00
743,000.00
616,000.00
609,000.00
Net Income from Continuing Operation Net Minority Interest
471,000.00
471,000.00
310,000.00
97,000.00
82,000.00
Total Unusual Items Excluding Goodwill
-19,000.00
-19,000.00
-572,000.00
-416,000.00
-10,000.00
Total Unusual Items
-19,000.00
-19,000.00
-572,000.00
-416,000.00
-10,000.00
Normalized EBITDA
1,702,000.00
1,702,000.00
2,026,000.00
1,417,000.00
1,006,000.00
Tax Rate for Calcs
0.00
0.00
0.00
0.00
0.00
Tax Effect of Unusual Items
-1,387.00
-1,387.00
-96,096.00
-92,444.44
-2,727.27
12/31/2020 - 4/26/2010

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