GDI.TO - GDI Integrated Facility Services Inc.

Toronto - Toronto Delayed Price. Currency in CAD
Show:
Income Statement
Balance Sheet
Cash Flow
Annual

Income Statement

All numbers in thousands
Breakdown
ttm
2018-12-30
2017-12-30
2016-12-30
2015-12-30
Total Revenue
1,244,195
1,103,497
969,686
873,111
714,890
Cost of Revenue
1,015,712
895,422
778,959
710,253
592,000
Gross Profit
228,483
208,075
190,727
162,858
122,890
Operating Expenses
Research Development
-
-
-
-
-
Selling General and Administrative
159,087
153,673
145,781
123,798
90,223
Total Operating Expenses
189,719
176,538
167,687
144,089
106,266
Operating Income or Loss
38,764
31,537
23,040
18,769
16,624
Interest Expense
9,268
7,061
5,803
5,844
6,715
Total Other Income/Expenses Net
-3,707
-3,281
-
4,168
19,977
Income Before Tax
17,545
18,691
16,593
17,347
21,245
Income Tax Expense
6,159
5,990
5,828
2,717
22,987
Income from Continuing Operations
11,386
12,701
10,765
14,630
-1,742
Net Income
11,386
12,701
10,765
14,630
-1,013
Net Income available to common shareholders
11,386
12,701
10,765
14,630
1,620
Reported EPS
Basic
-
0.60
0.51
0.69
0.12
Diluted
-
0.60
0.51
0.69
0.12
Weighted average shares outstanding
Basic
-
21,236
21,235
21,235
13,845
Diluted
-
21,336
21,235
21,235
13,845
EBITDA
-
48,617
44,302
43,482
44,003