Income after Taxes (Annual)

Income after Taxes: Earnings or losses after income tax expense but before minority interest, extraordinary items, discontinued operations, preferred dividends and accounting changes have been accounted for.

Core Laboratories Inc. (CLB) had Income after Taxes of $32.15M for the most recently reported fiscal year, ending 2024-12-31.

Quarterly Annual

Figures for fiscal year ending 2024-12-31

Income Statement Financials
Revenue	$523.85M
Net Income	$31.40M
Cost of Goods Sold	$420.52M
Gross Profit	$103.33M
Operating Expenses	$465.29M
Operating Income	$58.56M
Non-Operating Income/Expense	$-12.37M
Pre-Tax Income	$46.19M
Normalized Pre-Tax Income	$46.19M
Income after Taxes	$32.15M
Income from Continuous Operations	$32.15M
Consolidated Net Income/Loss	$32.15M
Normalized Income after Taxes	$32.15M
EBIT	$58.56M
EBITDA	$73.51M
Weighted-Average Shares Outstanding (Basic)	46.90M
Weighted-Average Shares Outstanding (Diluted)	47.69M
Earnings per Share (EPS) (Basic)	$0.67
Earnings per Share (EPS) (Diluted)	$0.66
Balance Sheet Financials
Current Assets	$226.61M
Property, Plant, and Equipment	$97.06M
Long-Term Assets	$363.80M
Total Assets	$590.41M
Current Liabilities	$97.59M
Long-Term Debt	$126.11M
Long-Term Liabilities	$235.08M
Total Liabilities	$332.67M
Common Equity	$257.74M
Tangible Shareholders Equity	$151.89M
Shareholders Equity	$257.74M
Common Shares Outstanding	46.83M
Cash Flow Statement Financials
Cash Flow from Operating Activities	$56.39M
Cash Flow from Investing Activities	$-6.39M
Cash Flow from Financial Activities	$-45.96M
Beginning Cash	$15.12M
End Cash	$19.16M
Increase/Decrease in Cash	$4.04M
Stock-Based Compensation	$3.75M
Common Stock Dividends Paid	$-1.88M
Preferred Stock Dividends Paid	--
Fundamental Metrics & Ratios
Current Ratio	2.32
Non-Performing Assets / Total Loans	--
Loan Loss Reserves / Non-Performing Loans	--
Debt to Capital Ratio	0.33
Debt to Equity Ratio	0.49
Gross Margin	19.72%
Operating Margin	11.18%
EBIT Margin	11.18%
EBITDA Margin	14.03%
Pre-Tax Profit Margin	8.82%
Profit Margin	5.99%
Free Cash Flow	$45.10M
Loss Ratio	--
Expense Ratio	--
Combined Ratio	--
Asset Turnover	0.89
Inventory Turnover	7.08
Receiveable Turnover	4.11
Days Sales in Receivables	88.74
Return on Equity	12.48%
Return on Tangible Equity	21.17%
Return on Assets	5.45%
Return on Investments	8.38%
Book Value Per Share	$5.50
Free Cash Flow per Share	$0.95
Operating Cash Flow per Share	$1.18

Data from Zacks Investment Research, Inc.