Macquarie Infrastructure Hldgs Llc (MIC)
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Fiscal Year End Date: 12/31
(Values in U.S. thousands)
| 12-2021 | 12-2020 | 12-2019 | 12-2018 | 12-2017 | |
| Sales | 235,984 | 180,411 | 242,637 | 1,251,000 | 1,669,000 |
| Cost of Goods | 165,927 | 112,283 | 165,504 | 690,000 | 768,000 |
| Gross Profit | 70,057 | 68,128 | 77,133 | 561,000 | 901,000 |
| Operating Expenses | 364,985 | 138,112 | 86,613 | 472,000 | 619,000 |
| Operating Income | -294,001 | -69,701 | -8,976 | 89,000 | 282,000 |
| Interest Expense | 14,381 | 21,103 | 22,609 | 67,000 | 87,000 |
| Other Income | 261 | -1,664 | -5,307 | -6,000 | 9,000 |
| Pre-tax Income | -308,121 | -92,468 | -36,892 | 16,000 | 204,000 |
| Income Tax | -7,827 | 4,177 | -11,640 | 15,000 | -230,000 |
| Net Income Continuous | -300,294 | -96,645 | -25,252 | 1,000 | 434,000 |
| Net Income Discontinuous | 2,984,353 | -831,079 | 178,405 | 94,000 | 22,000 |
| Minority Interests | N/A | N/A | N/A | -42,000 | 5,000 |
| Net Income | $2,684,059 | $-927,724 | $153,153 | $137,000 | $451,000 |
| EPS Basic Total Ops | 30.57 | -10.67 | 1.82 | 1.60 | 5.42 |
| EPS Basic Continuous Ops | -3.42 | -1.11 | -0.29 | 0.02 | 5.22 |
| EPS Basic Discontinuous Ops | 33.99 | -9.56 | 2.11 | 1.58 | 0.20 |
| EPS Diluted Total Ops | 30.57 | -10.67 | 1.82 | 1.60 | 5.13 |
| EPS Diluted Continuous Ops | -3.42 | -1.11 | -0.29 | 0.02 | 4.94 |
| EPS Diluted Discontinuous Ops | 33.99 | -9.56 | 2.11 | 1.58 | 0.19 |
| EPS Diluted Before Non-Recurring Items | -3.42 | 3.55 | 4.70 | 2.12 | 2.56 |
| EBITDA(a) | $-277,525 | $-48,069 | $12,060 | $234,000 | $534,000 |