NYSE - Delayed Quote USD

Tootsie Roll Industries, Inc. (TR)

30.31 -0.01 (-0.03%)
At close: April 24 at 4:00 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
769,365.00
769,365.00
686,970.00
570,776.00
471,063.00
Cost of Revenue
512,525.00
512,525.00
454,239.00
371,535.00
300,702.00
Gross Profit
256,840.00
256,840.00
232,731.00
199,241.00
170,361.00
Operating Expense
155,012.00
155,012.00
121,976.00
132,108.00
112,117.00
Operating Income
101,828.00
101,828.00
110,755.00
67,133.00
58,244.00
Net Non Operating Interest Income Expense
4,874.00
4,874.00
2,537.00
2,694.00
3,841.00
Other Income Expense
13,192.00
13,192.00
-15,151.00
15,902.00
14,177.00
Pretax Income
119,894.00
119,894.00
98,141.00
85,729.00
76,262.00
Tax Provision
28,008.00
28,008.00
22,249.00
20,421.00
17,288.00
Net Income Common Stockholders
91,912.00
91,912.00
75,937.00
65,326.00
58,995.00
Diluted NI Available to Com Stockholders
91,912.00
91,912.00
75,937.00
65,326.00
58,995.00
Basic EPS
1.36
--
1.10
0.94
0.82
Diluted EPS
1.36
--
1.10
0.94
0.82
Basic Average Shares
67,793.20
--
68,803.88
69,396.12
72,602.64
Diluted Average Shares
69,522.00
--
68,803.88
69,396.12
72,602.64
Total Operating Income as Reported
101,828.00
101,828.00
110,755.00
67,133.00
58,244.00
Rent Expense Supplemental
--
--
--
--
992.00
Total Expenses
667,537.00
667,537.00
576,215.00
503,643.00
412,819.00
Net Income from Continuing & Discontinued Operation
91,912.00
91,912.00
75,937.00
65,326.00
58,995.00
Normalized Income
82,189.53
82,189.53
88,275.70
53,992.01
48,901.01
Interest Income
5,211.00
5,211.00
2,641.00
2,740.00
4,005.00
Interest Expense
337.00
337.00
104.00
46.00
164.00
Net Interest Income
4,874.00
4,874.00
2,537.00
2,694.00
3,841.00
EBIT
120,231.00
120,231.00
98,245.00
85,775.00
76,426.00
EBITDA
138,474.00
138,474.00
115,913.00
103,345.00
94,610.00
Reconciled Cost of Revenue
512,525.00
512,525.00
454,239.00
371,535.00
300,702.00
Reconciled Depreciation
18,243.00
18,243.00
17,668.00
17,570.00
18,184.00
Net Income from Continuing Operation Net Minority Interest
91,912.00
91,912.00
75,937.00
65,326.00
58,995.00
Total Unusual Items Excluding Goodwill
12,686.00
12,686.00
-15,956.00
14,874.00
13,053.00
Total Unusual Items
12,686.00
12,686.00
-15,956.00
14,874.00
13,053.00
Normalized EBITDA
125,788.00
125,788.00
131,869.00
88,471.00
81,557.00
Tax Rate for Calcs
0.00
0.00
0.00
0.00
0.00
Tax Effect of Unusual Items
2,963.53
2,963.53
-3,617.30
3,540.01
2,959.01
12/31/2020 - 3/17/1980

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