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ProPhase Labs, Inc. (PRPH)

NasdaqCM - NasdaqCM Real Time Price. Currency in USD
10.27-0.16 (-1.53%)
At close: 04:00PM EST
10.27 0.00 (0.00%)
After hours: 04:00PM EST
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Show:
Annual
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Income Statement

All numbers in thousands
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Breakdown
ttm
12/31/2021
12/31/2020
12/31/2019
12/31/2018
Total Revenue
145,981
79,042
14,514
9,876
13,126
Cost of Revenue
61,992
37,054
9,908
7,261
8,345
Gross Profit
83,989
41,988
4,606
2,615
4,781
Operating Expense
41,627
32,187
8,591
5,854
6,415
Operating Income
42,362
9,801
-3,985
-3,239
-1,634
Net Non Operating Interest Income Expense
-679
-506
-233
133
167
Other Income Expense
-3,965
-3,990
1,892
-
-
Pretax Income
37,718
5,305
-2,326
-3,106
-1,467
Tax Provision
6,222
-968
-
0
103
Net Income Common Stockholders
31,496
6,273
-2,125
-3,146
-1,740
Average Dilution Earnings
1,635
1,000
-
-
-
Diluted NI Available to Com Stockholders
33,131
7,273
-2,125
-3,146
-1,740
Basic EPS
-
0.41
-0.18
-0.27
-0.15
Diluted EPS
-
0.40
-0.18
-0.27
-0.15
Basic Average Shares
-
15,172
11,595
11,564
11,396
Diluted Average Shares
-
18,393
11,595
11,564
11,396
Total Operating Income as Reported
42,362
9,801
-2,093
-3,239
-1,634
Total Expenses
103,619
69,241
18,499
13,115
14,760
Net Income from Continuing & Discontinued Operation
31,496
6,273
-2,125
-3,146
-1,740
Normalized Income
34,807
9,186
-4,218
-3,106
-1,570
Interest Income
234
642
62
-
167
Interest Expense
913
1,148
295
-
-
Net Interest Income
-679
-506
-233
133
167
EBIT
38,631
6,453
-2,031
-3,239
-1,634
EBITDA
43,949
-
-
-
-
Reconciled Cost of Revenue
61,992
37,054
9,908
7,261
8,345
Reconciled Depreciation
5,318
3,563
458
398
383
Net Income from Continuing Operation Net Minority Interest
31,496
6,273
-2,326
-3,106
-1,570
Total Unusual Items Excluding Goodwill
-3,965
-3,990
1,892
-
-
Total Unusual Items
-3,965
-3,990
1,892
-
-
Normalized EBITDA
47,914
14,006
-3,465
-2,841
-1,251
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-654.0705
-1,077
0
0
0
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