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QinetiQ Group plc (QNTQY)

Other OTC - Other OTC Delayed Price. Currency in USD
17.950.00 (0.00%)
At close: 01:22PM EDT
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Annual
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Income Statement

All numbers in thousands
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Breakdown
ttm
3/31/2023
3/31/2022
3/31/2021
Total Revenue
1,790,400
1,580,700
1,320,400
1,278,200
Operating Expense
1,620,600
1,428,000
1,204,700
1,147,200
Operating Income
169,800
152,700
115,700
131,000
Net Non Operating Interest Income Expense
-6,600
3,300
3,100
5,200
Pretax Income
146,200
192,000
125,900
142,600
Tax Provision
38,300
37,600
35,900
21,100
Net Income Common Stockholders
107,900
154,400
90,000
121,700
Diluted NI Available to Com Stockholders
107,900
154,400
90,000
121,700
Basic EPS
0.74
1.07
0.63
0.86
Diluted EPS
0.74
1.06
0.62
0.84
Basic Average Shares
144,213
143,975
143,300
142,425
Diluted Average Shares
146,013
145,575
144,900
143,950
Total Operating Income as Reported
136,900
172,800
123,700
108,700
Total Expenses
1,620,600
1,428,000
1,204,700
1,147,200
Net Income from Continuing & Discontinued Operation
107,900
154,400
90,000
121,700
Normalized Income
145,171
147,968
96,364
150,093
Interest Income
21,500
16,700
5,000
7,400
Interest Expense
26,900
12,600
1,500
1,800
Net Interest Income
-6,600
3,300
3,100
5,200
EBIT
173,100
204,600
127,400
144,400
EBITDA
260,100
279,200
191,400
205,600
Reconciled Depreciation
86,300
74,600
62,300
61,200
Net Income from Continuing Operation Net Minority Interest
107,900
154,400
90,000
121,700
Total Unusual Items Excluding Goodwill
-50,500
8,000
-8,900
-3,500
Total Unusual Items
-50,500
8,000
-8,900
21,900
Normalized EBITDA
310,600
271,200
200,300
183,700
Tax Rate for Calcs
0
0
0
0
Tax Effect of Unusual Items
-13,229
1,568
-2,536
-507.5