NYSE - Delayed Quote USD

Ormat Technologies, Inc. (ORA)

62.92 +0.81 (+1.30%)
At close: April 18 at 4:00 PM EDT
62.92 0.00 (0.00%)
After hours: April 18 at 6:05 PM EDT
Currency in USD All numbers in thousands
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Breakdown
TTM
12/31/2023
12/31/2022
12/31/2021
12/31/2020
Total Revenue
829,424.00
829,424.00
734,159.00
663,084.00
705,342.00
Cost of Revenue
565,406.00
565,406.00
465,335.00
398,746.00
429,067.00
Gross Profit
264,018.00
264,018.00
268,824.00
264,338.00
276,275.00
Operating Expense
93,700.00
93,700.00
82,545.00
95,229.00
83,005.00
Operating Income
170,318.00
170,318.00
186,279.00
169,109.00
193,270.00
Net Non Operating Interest Income Expense
-86,898.00
-86,898.00
-84,326.00
-80,534.00
-76,236.00
Other Income Expense
55,665.00
55,665.00
-6,344.00
14,976.00
51,683.00
Pretax Income
139,085.00
139,085.00
95,609.00
103,551.00
168,717.00
Tax Provision
5,983.00
5,983.00
14,742.00
24,850.00
67,003.00
Earnings from Equity Interest Net of Tax
35.00
35.00
-3,072.00
-2,624.00
92.00
Net Income Common Stockholders
124,399.00
124,399.00
65,841.00
62,092.00
85,456.00
Diluted NI Available to Com Stockholders
124,399.00
124,399.00
65,841.00
62,092.00
85,456.00
Basic EPS
2.09
2.09
1.17
1.11
1.66
Diluted EPS
2.08
2.08
1.17
1.10
1.65
Basic Average Shares
59,424.00
59,424.00
56,063.00
56,004.00
51,567.00
Diluted Average Shares
59,762.00
59,762.00
56,503.00
56,402.00
51,937.00
Total Operating Income as Reported
166,585.00
166,585.00
152,803.00
169,357.00
214,013.00
Total Expenses
659,106.00
659,106.00
547,880.00
493,975.00
512,072.00
Interest Income
11,983.00
11,983.00
3,417.00
2,124.00
1,717.00
Interest Expense
98,881.00
98,881.00
87,743.00
82,658.00
77,953.00
Net Interest Income
-86,898.00
-86,898.00
-84,326.00
-80,534.00
-76,236.00
Net Income from Continuing & Discontinued Operation
124,399.00
124,399.00
65,841.00
62,092.00
85,456.00
Normalized Income
131,108.53
131,108.53
99,274.92
73,090.72
70,655.37
EBIT
237,966.00
237,966.00
183,352.00
186,209.00
246,670.00
EBITDA
462,763.00
462,763.00
382,144.00
369,181.00
403,282.00
Reconciled Cost of Revenue
565,406.00
565,406.00
465,335.00
398,746.00
429,067.00
Reconciled Depreciation
224,797.00
224,797.00
198,792.00
182,972.00
156,612.00
Net Income from Continuing Operation Net Minority Interest
124,399.00
124,399.00
65,841.00
62,092.00
85,456.00
Total Unusual Items Excluding Goodwill
-7,011.00
-7,011.00
-39,520.00
-14,472.00
24,545.00
Total Unusual Items
-7,011.00
-7,011.00
-39,520.00
-14,472.00
24,545.00
Normalized EBITDA
469,774.00
469,774.00
421,664.00
383,653.00
378,737.00
Tax Rate for Calcs
0.00
0.00
0.00
0.00
0.00
Tax Effect of Unusual Items
-301.47
-301.47
-6,086.08
-3,473.28
9,744.37
12/31/2020 - 11/11/2004
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