Normalized Pre-Tax Income (Annual)

Normalized Pre-Tax Income: A company's income before income tax expense smoothed out by removing non-recurring items.

Liberty Energy Inc. (LBRT) had Normalized Pre-Tax Income of $734.89M for the most recently reported fiscal year, ending 2023-12-31.

Quarterly Annual

Figures for fiscal year ending 2023-12-31

Income Statement Financials
Revenue	$4.75B
Net Income	$556.32M
Cost of Goods Sold	$3.35B
Gross Profit	$1.40B
Operating Expenses	$3.99B
Operating Income	$760.58M
Non-Operating Income/Expense	$-25.69M
Pre-Tax Income	$734.89M
Normalized Pre-Tax Income	$734.89M
Income after Taxes	$556.41M
Income from Continuous Operations	$556.41M
Consolidated Net Income/Loss	$556.41M
Normalized Income after Taxes	$556.41M
EBIT	$760.58M
EBITDA	$1.18B
Weighted-Average Shares Outstanding (Basic)	171.84M
Weighted-Average Shares Outstanding (Diluted)	176.36M
Earnings per Share (EPS) (Basic)	$3.24
Earnings per Share (EPS) (Diluted)	$3.15
Balance Sheet Financials
Current Assets	$954.25M
Property, Plant, and Equipment	$1.65B
Long-Term Assets	$2.08B
Total Assets	$3.03B
Current Liabilities	$639.42M
Long-Term Debt	$273.65M
Long-Term Liabilities	$552.73M
Total Liabilities	$1.19B
Common Equity	$1.84B
Tangible Shareholders Equity	$1.84B
Shareholders Equity	$1.84B
Common Shares Outstanding	166.61M
Cash Flow Statement Financials
Cash Flow from Operating Activities	$1.01B
Cash Flow from Investing Activities	$-672.33M
Cash Flow from Financial Activities	$-349.31M
Beginning Cash	$43.68M
End Cash	$36.78M
Increase/Decrease in Cash	$-6.89M
Stock-Based Compensation	$33.03M
Common Stock Dividends Paid	$-37.68M
Preferred Stock Dividends Paid	--
Fundamental Metrics & Ratios
Current Ratio	1.49
Non-Performing Assets / Total Loans	--
Loan Loss Reserves / Non-Performing Loans	--
Debt to Capital Ratio	0.13
Debt to Equity Ratio	0.17
Gross Margin	29.46%
Operating Margin	16.02%
EBIT Margin	16.02%
EBITDA Margin	24.90%
Pre-Tax Profit Margin	15.48%
Profit Margin	11.72%
Free Cash Flow	$438.19M
Loss Ratio	--
Expense Ratio	--
Combined Ratio	--
Asset Turnover	1.57
Inventory Turnover	16.27
Receiveable Turnover	11.91
Days Sales in Receivables	30.64
Return on Equity	30.22%
Return on Tangible Equity	30.22%
Return on Assets	18.34%
Return on Investments	26.31%
Book Value Per Share	$11.05
Free Cash Flow per Share	$2.48
Operating Cash Flow per Share	$5.75

Data from Zacks Investment Research, Inc.