Lionheart Holdings Cl A (CUB)
Lionheart Holdings Cl A (CUB)
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Fiscal Year End Date: 12/31
(Values in U.S. thousands)
| 12-2024 | 09-2020 | 09-2019 | 09-2018 | 09-2017 | |
| Sales | 0 | 1,476,235 | 1,496,475 | 1,202,898 | 1,107,709 |
| Cost of Goods | N/A | 1,019,647 | 1,065,060 | 835,392 | 779,323 |
| Gross Profit | N/A | 456,588 | 431,415 | 367,506 | 328,386 |
| Operating Expenses | 495 | 395,660 | 345,238 | 343,516 | 326,081 |
| Operating Income | -495 | 61,575 | 86,237 | 24,382 | 2,628 |
| Interest Expense | 0 | 27,685 | 20,453 | 10,424 | 15,027 |
| Other Income | 6,335 | -37,335 | -13,438 | 928 | 1,317 |
| Pre-tax Income | 5,840 | -3,445 | 52,346 | 14,886 | -11,082 |
| Income Tax | N/A | -6,380 | 11,040 | 7,093 | 14,658 |
| Net Income Continuous | 5,840 | 2,935 | 41,306 | 7,793 | -25,740 |
| Net Income Discontinuous | N/A | 436 | -1,423 | 4,243 | 14,531 |
| Minority Interests | N/A | 6,592 | -9,811 | -274 | N/A |
| Net Income | $5,840 | $-3,221 | $49,694 | $12,310 | $-11,209 |
| EPS Basic Total Ops | 0.27 | -0.10 | 1.63 | 0.45 | -0.41 |
| EPS Basic Continuous Ops | 0.80 | -0.12 | 1.68 | 0.30 | -0.95 |
| EPS Basic Discontinuous Ops | N/A | 0.01 | -0.05 | 0.16 | 0.54 |
| EPS Diluted Total Ops | 0.27 | -0.10 | 1.62 | 0.45 | -0.41 |
| EPS Diluted Continuous Ops | 0.80 | -0.12 | 1.67 | 0.29 | -0.95 |
| EPS Diluted Discontinuous Ops | N/A | 0.01 | -0.05 | 0.16 | 0.54 |
| EPS Diluted Before Non-Recurring Items | N/A | 3.32 | 3.13 | 0.64 | -0.41 |
| EBITDA(a) | $-495 | $150,057 | $150,979 | $70,982 | $50,673 |