OTC Markets OTCPK - Delayed Quote USD

Mattr Corp. (MTTRF)

7.57
+0.12
+(1.61%)
As of May 9 at 4:00:00 PM EDT. Market Open.
Currency in USD All numbers in thousands
Breakdown
TTM
12/31/2024
12/31/2023
12/31/2022
12/31/2021
Total Revenue
885,317
885,317
880,529
861,786
1,143,000
Cost of Revenue
641,482
641,482
601,988
603,556
824,877
Gross Profit
243,835
243,835
278,541
258,230
318,123
Operating Expense
184,927
184,927
179,989
178,985
288,249
Operating Income
58,908
58,908
98,552
79,245
29,874
Net Non Operating Interest Income Expense
-24,289
-24,289
-20,831
-20,452
-22,213
Other Income Expense
-18,787
-18,787
-30,438
30,399
-76,221
Pretax Income
15,832
15,832
47,283
89,192
-68,560
Tax Provision
21,849
21,849
4,918
-4,155
12,060
Net Income Common Stockholders
-3,733
-3,733
87,187
-29,989
-79,111
Diluted NI Available to Com Stockholders
-3,733
-3,733
87,187
-29,989
-79,111
Basic EPS
-0.06
-0.06
1.26
-0.43
-1.12
Diluted EPS
-0.06
-0.06
1.25
-0.43
-1.12
Basic Average Shares
65,642
65,642
69,204
70,460
70,467
Diluted Average Shares
65,642
65,642
69,785
70,460
70,467
Total Operating Income as Reported
40,121
40,121
68,114
110,971
-45,225
Total Expenses
826,409
826,409
781,977
782,541
1,113,126
Net Income from Continuing & Discontinued Operation
-3,733
-3,733
87,187
-29,989
-79,111
Normalized Income
9,766.95
9,766.95
69,605.08
71,902.58
-26,274.06
Interest Income
11,264
11,264
2,310
513
208
Interest Expense
28,803
28,803
23,141
20,965
22,421
Net Interest Income
-24,289
-24,289
-20,831
-20,452
-22,213
EBIT
44,635
44,635
70,424
110,157
-46,139
EBITDA
85,070
85,070
106,241
147,785
31,628
Reconciled Cost of Revenue
641,482
641,482
601,988
603,556
824,877
Reconciled Depreciation
40,435
40,435
35,817
37,628
77,767
Net Income from Continuing Operation Net Minority Interest
-6,202
-6,202
42,333
94,334
-79,111
Total Unusual Items Excluding Goodwill
-18,787
-18,787
-30,438
30,399
-71,887
Total Unusual Items
-18,787
-18,787
-30,438
30,399
-71,887
Normalized EBITDA
103,857
103,857
136,679
117,386
103,515
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-2,818.05
-2,818.05
-3,165.92
7,967.58
-19,050.06
12/31/2021 - 2/22/2010

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