Normalized Income after Taxes (Annual)

Normalized Income after Taxes: A company's after tax profit or loss smoothed out by elimination of all non-recurring items.

Viridien Sponsored ADR (VIRDY) had Normalized Income after Taxes of $69.40M for the most recently reported fiscal year, ending 2025-12-31.

Quarterly Annual

Figures for fiscal year ending 2025-12-31

Income Statement Financials
Revenue	$1.07B
Net Income	$71.10M
Cost of Goods Sold	$721.10M
Gross Profit	$349.60M
Operating Expenses	$833.50M
Operating Income	$237.20M
Non-Operating Income/Expense	$-145.40M
Pre-Tax Income	$91.90M
Normalized Pre-Tax Income	$91.90M
Income after Taxes	$69.30M
Income from Continuous Operations	$68.60M
Consolidated Net Income/Loss	$71.40M
Normalized Income after Taxes	$69.40M
EBIT	$237.20M
EBITDA	$326.30M
Weighted-Average Shares Outstanding (Basic)	7.17M
Weighted-Average Shares Outstanding (Diluted)	7.22M
Earnings per Share (EPS) (Basic)	$9.92
Earnings per Share (EPS) (Diluted)	$9.85
Balance Sheet Financials
Current Assets	$774.70M
Property, Plant, and Equipment	$227.40M
Long-Term Assets	$1.98B
Total Assets	$2.75B
Current Liabilities	$532.60M
Long-Term Debt	$1.00B
Long-Term Liabilities	$1.05B
Total Liabilities	$1.58B
Common Equity	$1.17B
Tangible Shareholders Equity	$-495.80M
Shareholders Equity	$1.17B
Common Shares Outstanding	7.18M
Cash Flow Statement Financials
Cash Flow from Operating Activities	$476.60M
Cash Flow from Investing Activities	$-189.70M
Cash Flow from Financial Activities	$-420.70M
Beginning Cash	$301.70M
End Cash	$173.00M
Increase/Decrease in Cash	$-128.60M
Stock-Based Compensation	$4.60M
Common Stock Dividends Paid	--
Preferred Stock Dividends Paid	--
Fundamental Metrics & Ratios
Current Ratio	1.45
Non-Performing Assets / Total Loans	--
Loan Loss Reserves / Non-Performing Loans	--
Debt to Capital Ratio	0.46
Debt to Equity Ratio	0.91
Gross Margin	32.65%
Operating Margin	22.15%
EBIT Margin	22.15%
EBITDA Margin	30.48%
Pre-Tax Profit Margin	8.58%
Profit Margin	6.64%
Free Cash Flow	$438.30M
Loss Ratio	--
Expense Ratio	--
Combined Ratio	--
Asset Turnover	0.39
Inventory Turnover	4.39
Receiveable Turnover	3.40
Days Sales in Receivables	107.38
Return on Equity	5.87%
Return on Tangible Equity	-13.84%
Return on Assets	2.49%
Return on Investments	3.16%
Book Value Per Share	$162.60
Free Cash Flow per Share	$60.68
Operating Cash Flow per Share	$65.98

Data from Zacks Investment Research, Inc.