Triple-S Management Corp (GTS)
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Fiscal Year End Date: 12/31
(Values in U.S. thousands)
| 09-2021 | 06-2021 | 03-2021 | 12-2020 | 09-2020 | |
| Sales | 1,049,256 | 1,027,441 | 1,039,503 | 999,020 | 956,264 |
| Cost of Goods | 878,947 | 844,064 | 850,558 | 817,419 | 761,792 |
| Gross Profit | 170,309 | 183,377 | 188,945 | 181,601 | 194,472 |
| Operating Expenses | 155,473 | 151,317 | 151,659 | 156,649 | 159,601 |
| Operating Income | 15,783 | 32,124 | 37,844 | 25,371 | 35,663 |
| Interest Expense | 2,016 | 2,217 | 1,992 | 2,173 | 2,096 |
| Pre-tax Income | 13,767 | 29,907 | 35,852 | 23,198 | 33,567 |
| Income Tax | 5,607 | 6,353 | 12,545 | -2,952 | 9,989 |
| Net Income Continuous | 8,160 | 23,554 | 23,307 | 26,150 | 23,578 |
| Minority Interests | 7 | -6 | -3 | -10 | 3 |
| Net Income | $8,153 | $23,560 | $23,310 | $26,160 | $23,575 |
| EPS Basic Total Ops | 0.35 | 1.00 | 1.00 | 1.12 | 1.02 |
| EPS Basic Continuous Ops | 0.35 | 1.00 | 1.00 | 1.11 | 1.02 |
| EPS Diluted Total Ops | 0.35 | 1.00 | 1.00 | 1.11 | 1.02 |
| EPS Diluted Continuous Ops | 0.35 | 1.00 | 1.00 | 1.11 | 1.02 |
| EPS Diluted Before Non-Recurring Items | 0.41 | 0.44 | 0.67 | 0.18 | 0.61 |
| EBITDA(a) | $20,077 | $36,518 | $42,113 | $30,110 | $39,655 |