Toronto - Delayed Quote CAD

Spartan Delta Corp. (SDE.TO)

4.1600

+0.0200

(+0.48%)

At close: April 26 at 4:00 PM 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

662,355.0000

1,475,137.0000

618,839.0000

99,713.0000

Cost of Revenue

218,227.0000

364,045.0000

169,525.0000

36,010.0000

Gross Profit

444,128.0000

1,111,092.0000

449,314.0000

63,703.0000

Operating Expense

253,899.0000

350,958.0000

179,668.0000

66,767.0000

Operating Income

190,229.0000

760,134.0000

269,646.0000

-3,064.0000

Net Non Operating Interest Income Expense

-16,281.0000

-28,088.0000

-13,182.0000

-2,917.0000

Other Income Expense

577,351.0000

-22,021.0000

100,063.0000

47,019.0000

Pretax Income

751,299.0000

710,025.0000

356,527.0000

41,038.0000

Tax Provision

88,192.0000

28,939.0000

22,307.0000

-6,625.0000

Net Income Common Stockholders

663,107.0000

681,086.0000

334,220.0000

47,663.0000

Diluted NI Available to Com Stockholders

663,107.0000

681,086.0000

334,220.0000

47,663.0000

Basic EPS

3.84

4.36

2.89

1.06

Diluted EPS

3.82

3.88

2.50

0.86

Basic Average Shares

172,529.0000

156,136.0000

115,555.0000

44,848.0000

Diluted Average Shares

173,494.0000

175,483.0000

133,458.0000

55,403.0000

Total Expenses

472,126.0000

715,003.0000

349,193.0000

102,777.0000

Interest Income

23,715.0000

741.0000

405.0000

94.0000

Interest Expense

39,996.0000

28,829.0000

13,587.0000

3,011.0000

Net Interest Income

-16,281.0000

-28,088.0000

-13,182.0000

-2,917.0000

Net Income from Continuing & Discontinued Operation

663,107.0000

681,086.0000

334,220.0000

47,663.0000

Normalized Income

153,246.5000

702,922.1913

247,215.0140

13,253.2400

EBIT

791,295.0000

738,854.0000

370,114.0000

44,049.0000

EBITDA

939,962.0000

943,022.0000

473,000.0000

71,185.0000

Reconciled Cost of Revenue

218,227.0000

364,045.0000

169,525.0000

36,010.0000

Reconciled Depreciation

148,667.0000

204,168.0000

102,886.0000

27,136.0000

Net Income from Continuing Operation Net Minority Interest

663,107.0000

681,086.0000

334,220.0000

47,663.0000

Total Unusual Items Excluding Goodwill

577,671.0000

-22,764.0000

92,812.0000

46,816.0000

Total Unusual Items

577,671.0000

-22,764.0000

92,812.0000

46,816.0000

Normalized EBITDA

362,291.0000

965,786.0000

380,188.0000

24,369.0000

Tax Rate for Calcs

0.0001

0.0000

0.0001

0.0003

Tax Effect of Unusual Items

67,810.5000

-927.8087

5,807.0140

12,406.2400

12/31/2020 - 5/31/2006

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