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Tootsie Roll Industries, Inc. (TR)

NYSE - NYSE Delayed Price. Currency in USD
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34.23-0.52 (-1.50%)
At close: 04:00PM EST
34.23 0.00 (0.00%)
After hours: 04:43PM EST
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Show:
Balance Sheet
Cash Flow
Annual
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Income Statement

All numbers in thousands
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Breakdown
ttm
12/31/2020
12/31/2019
12/31/2018
Total Revenue
531,716
471,063
527,113
518,920
Cost of Revenue
344,932
300,702
330,097
330,747
Gross Profit
186,784
170,361
197,016
188,173
Operating Expense
128,348
112,117
127,802
117,691
Operating Income
58,436
58,244
69,214
70,482
Net Non Operating Interest Income Expense
-
3,841
4,203
3,354
Other Income Expense
15,891
14,177
11,987
-630
Pretax Income
78,168
76,262
85,404
73,206
Tax Provision
17,941
17,288
20,565
16,401
Net Income Common Stockholders
60,246
58,995
64,920
56,893
Diluted NI Available to Com Stockholders
60,246
58,995
64,920
56,893
Basic EPS
-
0.86
0.93
0.84
Diluted EPS
-
0.86
0.93
0.84
Basic Average Shares
-
68,507
69,461
68,127
Diluted Average Shares
-
68,507
69,461
68,127
Total Operating Income as Reported
58,436
58,244
69,214
70,482
Rent Expense Supplemental
-
992
995
867
Total Expenses
473,280
412,819
457,899
448,438
Net Income from Continuing & Discontinued Operation
60,246
58,995
64,920
56,893
Normalized Income
50,189
48,905
56,754
58,260
Interest Income
-
4,005
4,423
3,535
Interest Expense
-
164
220
181
Net Interest Income
-
3,841
4,203
3,354
EBIT
76,618
76,426
85,624
73,387
EBITDA
93,818
-
-
-
Reconciled Cost of Revenue
344,932
300,702
330,097
330,747
Reconciled Depreciation
17,200
18,184
18,779
18,669
Net Income from Continuing Operation Net Minority Interest
60,246
58,995
64,920
56,893
Total Unusual Items Excluding Goodwill
13,053
13,053
10,759
-1,762
Total Unusual Items
13,053
13,053
10,759
-1,762
Normalized EBITDA
80,765
81,557
93,644
93,818
Tax Rate for Calcs
0
0
0
0
Tax Effect of Unusual Items
2,996
2,963
2,593
-394.688
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