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Delfi Limited (PEFDF)
OTHER OTC:PEFDF
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Delfi (PEFDF) Income Statement

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Delfi Income Statement

Last quarter (Q4 2022), Delfi's total revenue was $―, a decrease of ― from the same quarter last year. In Q4, Delfi's net income was $―. See Delfi’s key income statements, including revenue, expenses, profit, and income.
Income Statement
TTM
Dec 22Dec 21Dec 20Dec 19Dec 18
Total Revenue
-$ 482.97M$ 405.13M$ 385.12M$ 440.69M$ 426.97M
Cost of Revenue
-$ 334.66M$ 285.42M$ 275.01M$ 307.54M$ 279.05M
Gross Profit
-$ 148.31M$ 119.71M$ 110.11M$ 133.15M$ 147.92M
Operating Expense
-$ 86.77M$ 75.60M$ 80.19M$ 86.29M$ 109.05M
Operating Income
-$ 61.54M$ 44.10M$ 29.92M$ 46.86M$ 38.87M
Net Non Operating Interest Income Expense
-$ 868.00K$ -481.00K$ -2.47M$ -2.39M$ -1.68M
Other Income Expense
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Pretax Income
-$ 63.04M$ 44.06M$ 27.65M$ 43.58M$ 35.96M
Tax Provision
-$ 19.15M$ 14.79M$ 10.17M$ 15.36M$ 15.10M
Earnings From Equity Interest Net Of Tax
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Net Income Common Stockholders
-$ 43.90M$ 29.27M$ 17.48M$ 28.22M$ 20.86M
Basic EPS
-$ 0.07$ 0.05$ 0.03$ 0.05$ 0.03
Diluted EPS
-$ 0.07$ 0.05$ 0.03$ 0.05$ 0.03
Basic Average Shares
-$ 611.16M$ 611.16M$ 611.16M$ 611.16M$ 611.16M
Diluted Average Shares
-$ 611.16M$ 611.16M$ 611.16M$ 611.16M$ 611.16M
Dividend Per Share
-$ 0.03$ 0.02$ 0.01$ 0.02$ 0.02
Total Operating Income As Reported
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Reported Normalized Basic E P S
-$ 0.07$ 0.04$ 0.03$ 0.05$ 0.04
Reported Normalized Diluted E P S
-$ 0.07$ 0.04$ 0.03$ 0.05$ 0.04
Rent Expense Supplemental
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Total Expenses
-$ 421.43M$ 361.02M$ 355.20M$ 393.83M$ 388.10M
Net Income From Continuing And Discontinued Operation
-$ 43.90M$ 29.27M$ 17.48M$ 28.22M$ 20.86M
Normalized Income
-$ 43.67M$ 28.86M$ 17.44M$ 28.27M$ 22.44M
Interest Expense
-$ 630.00K$ 1.06M$ 3.15M$ 3.67M$ 2.90M
EBIT
-$ 63.67M$ 45.12M$ 30.80M$ 47.25M$ 38.86M
EBITDA
-$ 75.46M$ 58.70M$ 44.57M$ 60.67M$ 50.35M
Currency in USD

Delfi Earnings and Revenue History

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