Converge Technology Solutions Corp (CTS.TO)
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Fiscal Year End Date: 12/31
(Values in thousands)
| 12-2024 | 09-2024 | 06-2024 | 03-2024 | 12-2023 | |
| Sales | 680,778 | 630,690 | 651,847 | 628,766 | 651,090 |
| Cost of Goods | 502,149 | 472,433 | 472,563 | 453,494 | 469,561 |
| Gross Profit | 178,629 | 158,257 | 179,284 | 175,272 | 181,529 |
| Operating Expenses | 155,508 | 151,764 | 162,291 | 160,878 | 167,617 |
| Operating Income | 23,121 | 6,493 | 16,993 | 14,394 | 13,912 |
| Interest Expense | 8,098 | 7,126 | 7,328 | 8,427 | 10,355 |
| Other Income | -36,229 | -6,085 | -182,286 | -5,939 | -8,011 |
| Pre-tax Income | -21,206 | -6,718 | -172,621 | 28 | -4,454 |
| Income Tax | -12,032 | -3,409 | -7,658 | 3,568 | -9,235 |
| Net Income Continuous | -9,174 | -3,309 | -164,963 | -3,540 | 4,781 |
| Minority Interests | 0 | 0 | 1,645 | 1,628 | 1,080 |
| Net Income | $-9,174 | $-3,309 | $-163,318 | $-1,912 | $5,861 |
| EPS Basic Total Ops | -0.05 | -0.02 | -0.82 | -0.01 | 0.03 |
| EPS Basic Continuous Ops | -0.05 | -0.02 | -0.82 | -0.01 | 0.03 |
| EPS Diluted Total Ops | -0.05 | -0.02 | -0.82 | -0.01 | 0.03 |
| EPS Diluted Continuous Ops | -0.05 | -0.02 | -0.82 | -0.01 | 0.03 |
| EBITDA(a) | $10,471 | $23,268 | $-138,320 | $35,499 | $37,540 |