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Company And Restricted
Subsidiary
$382,796K
Unrestricted Subsidiaries
$30,564K
Total revenues
$413,360K
(-24.31%↓ Y/Y)
Operating income/(loss)
$232,111K
(-40.58%↓ Y/Y)
Total operating
expenses
$181,249K
(16.57%↑ Y/Y)
Income/(loss) before income
taxes
$84,032K
(-66.86%↓ Y/Y)
Total other expenses
-$148,079K
(-8.08%↓ Y/Y)
Foreign currency
transactions (gains)/losses...
$2,936K
(306.62%↑ Y/Y)
Salaries and benefits
$48,444K
(14.21%↑ Y/Y)
Long-term incentive
compensation including...
$43,622K
(0.96%↑ Y/Y)
General, administrative
and other
$38,362K
(23.65%↑ Y/Y)
Annual incentive
compensation
$22,335K
(-23.54%↓ Y/Y)
Case-related expenditures
ineligible for inclusion in...
$14,645K
(1728.34%↑ Y/Y)
Share-based and deferred
compensation
$13,841K
(56.89%↑ Y/Y)
Net income/(loss)
$72,188K
(-68.56%↓ Y/Y)
Provision for/(benefit
from) income taxes
$11,844K
(-50.66%↓ Y/Y)
Statutory tax rate
difference-US
-$12,699K
Finance costs
$151,015K
(11.37%↑ Y/Y)
Changes in deferred
tax-GB
-$3,518K
Nondeductible partnership
income/(loss)-US
$1,960K
Other, net-US
-$1,737K
Us state and local
taxes-US
-$937K
Statutory tax rate
difference-SG
-$920K
Other, net-SG
-$39K
Net income/(loss)
attributable to burford...
$62,572K
(-57.28%↓ Y/Y)
Net income/(loss)
attributable to...
$9,616K
(-88.43%↓ Y/Y)
Changes in valuation
allowances-US
$13,741K
Irc 162
limitation-US
$12,479K
Changes in valuation
allowances-GB
$2,729K
Us federal
withholding tax-US
$1,995K
Statutory tax rate
difference-GB
$1,566K
Changes in valuation
allowances-SG
$959K
Other, net-Foreign Tax
Jurisdiction Other
$176K
Other, net-GB
$9K
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Income Statement
source: myfinsight.com
Burford Capital Ltd (BUR)
Burford Capital Ltd (BUR)