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Income Statement
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Cash Flow
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Balance Sheet
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Ratios
Income Overview
Revenue
$574,855K
Net Income
$95,632K
Net Profit Margin
16.64%
EPS
$3.22
Unit: Thousand (K) dollars
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Page 1
Quarterly
123
Page 1
Income Statement
2024-09-30
2024-06-30
Total revenue and other income
574,855
501,123
General and administrative costs
36,151
20,885
Freight expense
63,406
65,640
Interest expense
4,664
4,993
Depreciation, depletion and amortization
53,329
54,847
Operating and other costs
304,134
287,670
Total costs and expenses
461,684
434,035
Earnings before income tax
113,171
67,088
Income tax expense
17,539
9,027
Net income
95,632
58,061
Basic EPS
3.23
1.96
Diluted EPS
3.22
1.96
Basic Average Shares
29,580,649
29,584,862
Diluted Average Shares
29,702,055
29,686,066
Page 1
Unit: Thousand (K) dollars (except for numbers of shares and EPS). Numbers labeled with * are estimated quarterly values.
Page 1
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Time Plot
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Income Statement
Total revenue and
other income
$574,855K
Earnings before income
tax
$113,171K
Total costs and
expenses
$461,684K
Net income
$95,632K
Income tax expense
$17,539K
Operating and other costs
$304,134K
Freight expense
$63,406K
Depreciation, depletion and
amortization
$53,329K
General and
administrative costs
$36,151K
Interest expense
$4,664K
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null (CEIX)
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