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Varex Imaging Corporation (VI4.F)

Frankfurt - Frankfurt Delayed Price. Currency in EUR
20.200.00 (0.00%)
At close: 08:08AM CET
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Show:
Annual
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Income Statement

Currency in USD. All numbers in thousands
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Breakdown
ttm
9/30/2022
9/30/2021
9/30/2020
9/30/2019
Total Revenue
859,400
859,400
818,100
738,300
780,600
Cost of Revenue
575,900
575,900
546,600
548,100
523,900
Gross Profit
283,500
283,500
271,500
190,200
256,700
Operating Expense
195,300
195,300
197,400
221,100
206,200
Operating Income
88,200
88,200
74,100
-30,900
50,500
Net Non Operating Interest Income Expense
-39,400
-39,400
-42,000
-31,300
-21,000
Other Income Expense
-4,300
-4,300
-3,500
-10,400
-8,000
Pretax Income
44,500
44,500
28,600
-72,600
21,500
Tax Provision
13,700
13,700
10,700
-15,200
5,700
Net Income Common Stockholders
30,300
30,300
17,400
-57,900
15,500
Diluted NI Available to Com Stockholders
30,300
30,300
17,400
-57,900
15,500
Basic EPS
-
-
0.44
-1.47
0.41
Diluted EPS
-
-
0.43
-1.47
0.40
Basic Average Shares
-
-
39,300
38,800
38,200
Diluted Average Shares
-
-
40,300
38,800
38,600
Total Operating Income as Reported
88,200
88,200
74,100
-33,700
45,700
Total Expenses
771,200
771,200
744,000
769,200
730,100
Net Income from Continuing & Discontinued Operation
30,300
30,300
17,400
-57,900
15,500
Normalized Income
31,338
31,338
17,400
-51,335
19,690
Interest Income
400
400
100
100
100
Interest Expense
36,400
36,400
42,100
31,400
21,100
Net Interest Income
-39,400
-39,400
-42,000
-31,300
-21,000
EBIT
80,900
80,900
70,700
-41,200
42,600
EBITDA
114,500
-
-
-
-
Reconciled Cost of Revenue
575,900
575,900
546,600
548,100
523,900
Reconciled Depreciation
33,600
33,600
37,300
39,500
39,200
Net Income from Continuing Operation Net Minority Interest
30,300
30,300
17,400
-57,900
15,500
Total Unusual Items Excluding Goodwill
-1,500
-1,500
0
-8,300
-5,700
Total Unusual Items
-1,500
-1,500
0
-8,300
-5,700
Normalized EBITDA
116,000
116,000
108,000
6,600
87,500
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-462
-462
0
-1,735
-1,510
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