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Income Statement
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Cash Flow
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Balance Sheet
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Income Overview
Revenue
$200,528K
Net Income
-$5,734K
Net Profit Margin
-2.86%
EPS
-$0.07
Unit: Thousand (K) dollars
Revenue Breakdown
Screening services
Other services
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Page 1
Quarterly
123
Page 1
Income Statement
2024-06-30
Revenues
200,528
Corporate technology and production systems
12,755
Depreciation and amortization
15,820
Impairments and disposals of long-lived assets
32
Cost of revenues (exclusive of depreciation and amortization below)
110,859
Selling, general and administrative
50,379
Total operating expenses
189,845
Operating income
10,683
Interest expense, net
-10,143
Other income
322
Total other expense, net
-9,821
Income (loss) before income taxes
862
Income tax provision (benefit)
7,094
Net (loss) income
-6,232
Foreign currency translation adjustments, net of tax expense of $0, $0, $0 and $0, respectively
-16
Unrealized gain (loss) on hedged transactions, net of tax expense (benefit) of $177, $(1,671), $1,218 and $144 respectively
514
Total other comprehensive income
498
Comprehensive (loss) income
-5,734
Basic EPS
-0.07
Diluted EPS
-0.07
Basic Average Shares
92,778,209
Diluted Average Shares
92,778,209
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
Screening services
$199,071K
Other services
$1,457K
Unrealized gain (loss) on
hedged transactions,...
$514K
Revenues
$200,528K
Comprehensive (loss) income
-$5,734K
Total other
comprehensive income
$498K
Operating income
$10,683K
Foreign currency
translation adjustments,...
-$16K
Total operating
expenses
$189,845K
Net (loss) income
-$6,232K
Income (loss) before
income taxes
$862K
Total other expense,
net
-$9,821K
Other income
$322K
Cost of revenues
(exclusive of depreciation...
$110,859K
Selling, general and
administrative
$50,379K
Depreciation and
amortization
$15,820K
Corporate technology and
production systems
$12,755K
Impairments and disposals of
long-lived assets
$32K
Income tax provision
(benefit)
$7,094K
Interest expense, net
-$10,143K
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null (STER)
null (STER)