OTC Markets OTCPK - Delayed Quote USD
IMI plc (IMIAF)
As of November 5 at 3:00 PM EST. Market Open.
Breakdown
TTM
12/31/2023
12/31/2022
12/31/2021
12/31/2020
Total Revenue
2,210,000.00
2,196,000.00
2,049,000.00
1,866,000.00
1,825,000.00
Cost of Revenue
1,189,900.00
1,183,700.00
1,112,100.00
1,004,600.00
1,008,800.00
Gross Profit
1,020,100.00
1,012,300.00
936,900.00
861,400.00
816,200.00
Operating Expense
673,600.00
693,700.00
638,700.00
610,900.00
589,400.00
Operating Income
346,500.00
318,600.00
298,200.00
250,500.00
226,800.00
Net Non Operating Interest Income Expense
-19,200.00
-23,200.00
-17,700.00
-11,100.00
-10,800.00
Pretax Income
326,400.00
302,400.00
285,400.00
244,600.00
214,300.00
Tax Provision
73,100.00
65,100.00
59,100.00
48,300.00
44,100.00
Net Income Common Stockholders
253,300.00
237,300.00
226,300.00
196,300.00
170,200.00
Diluted NI Available to Com Stockholders
253,300.00
237,300.00
226,300.00
196,300.00
170,200.00
Basic EPS
0.97
0.92
0.88
0.73
0.63
Diluted EPS
0.97
0.91
0.87
0.73
0.63
Basic Average Shares
259,900.00
259,300.00
258,300.00
266,900.00
271,400.00
Diluted Average Shares
261,200.00
260,300.00
259,500.00
268,000.00
271,900.00
Total Operating Income as Reported
346,500.00
318,600.00
298,200.00
250,500.00
226,800.00
Total Expenses
1,863,500.00
1,877,400.00
1,750,800.00
1,615,500.00
1,598,200.00
Net Income from Continuing & Discontinued Operation
253,300.00
237,300.00
226,300.00
196,300.00
170,200.00
Normalized Income
253,998.44
231,805.00
222,414.30
192,124.40
171,549.80
Interest Income
9,600.00
8,100.00
6,100.00
3,400.00
4,000.00
Interest Expense
28,600.00
31,300.00
23,800.00
14,500.00
14,800.00
Net Interest Income
-19,200.00
-23,200.00
-17,700.00
-11,100.00
-10,800.00
EBIT
355,000.00
333,700.00
309,200.00
259,100.00
229,100.00
EBITDA
478,100.00
458,100.00
431,400.00
358,600.00
340,200.00
Reconciled Cost of Revenue
1,189,900.00
1,183,700.00
1,112,100.00
1,004,600.00
1,008,800.00
Reconciled Depreciation
123,100.00
124,400.00
122,200.00
99,500.00
111,100.00
Net Income from Continuing Operation Net Minority Interest
253,300.00
237,300.00
226,300.00
196,300.00
170,200.00
Total Unusual Items Excluding Goodwill
-900.00
7,000.00
4,900.00
5,200.00
-1,700.00
Total Unusual Items
-900.00
7,000.00
4,900.00
5,200.00
-1,700.00
Normalized EBITDA
479,000.00
451,100.00
426,500.00
353,400.00
341,900.00
Tax Rate for Calcs
0.00
0.00
0.00
0.00
0.00
Tax Effect of Unusual Items
-201.56
1,505.00
1,014.30
1,024.40
-350.20
12/31/2020 - 2/22/2012
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