OTC Markets OTCPK - Delayed Quote USD

Parkland Corporation (PKIUF)

27.77
+0.02
+(0.07%)
At close: May 9 at 4:00:00 PM EDT
Currency in CAD All numbers in thousands
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Breakdown
TTM
12/31/2024
12/31/2023
12/31/2022
12/31/2021
Total Revenue
28,177,000
28,303,000
32,452,000
35,462,000
21,468,000
Cost of Revenue
25,234,000
25,412,000
29,304,000
32,184,000
19,128,000
Gross Profit
2,943,000
2,891,000
3,148,000
3,278,000
2,340,000
Operating Expense
2,138,000
2,134,000
2,218,000
2,012,000
1,515,000
Operating Income
805,000
757,000
930,000
1,266,000
825,000
Net Non Operating Interest Income Expense
-386,000
-378,000
-384,000
-329,000
-246,000
Other Income Expense
-186,000
-252,000
-38,000
-521,000
-417,000
Pretax Income
233,000
127,000
508,000
416,000
162,000
Tax Provision
37,000
0
37,000
70,000
36,000
Net Income Common Stockholders
196,000
127,000
471,000
310,000
97,000
Diluted NI Available to Com Stockholders
196,000
127,000
471,000
310,000
97,000
Basic EPS
1.13
0.73
2.68
1.94
0.64
Diluted EPS
1.11
0.72
2.63
1.92
0.64
Basic Average Shares
174,061.25
174,372
175,773
159,867
151,451
Diluted Average Shares
176,774.50
176,659
178,916
161,081
152,470
Rent Expense Supplemental
--
55,000
73,000
81,000
69,000
Total Expenses
27,372,000
27,546,000
31,522,000
34,196,000
20,643,000
Net Income from Continuing & Discontinued Operation
196,000
127,000
471,000
310,000
97,000
Normalized Income
375,175.97
399,000
526,620
760,944
420,555.56
Interest Expense
349,000
345,000
352,000
295,000
223,000
Net Interest Income
-386,000
-378,000
-384,000
-329,000
-246,000
EBIT
582,000
472,000
860,000
711,000
385,000
EBITDA
1,403,000
1,297,000
1,683,000
1,454,000
1,001,000
Reconciled Cost of Revenue
25,234,000
25,412,000
29,304,000
32,184,000
19,128,000
Reconciled Depreciation
821,000
825,000
823,000
743,000
616,000
Net Income from Continuing Operation Net Minority Interest
196,000
127,000
471,000
310,000
97,000
Total Unusual Items Excluding Goodwill
-213,000
-272,000
-60,000
-542,000
-416,000
Total Unusual Items
-213,000
-272,000
-60,000
-542,000
-416,000
Normalized EBITDA
1,616,000
1,569,000
1,743,000
1,996,000
1,417,000
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-33,824.03
0
-4,380
-91,056
-92,444.44
12/31/2021 - 4/26/2010

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