Macquarie Infrastructure Hldgs Llc (MIC)
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Fiscal Year End Date: 12/31
(Values in U.S. thousands)
| 03-2022 | 12-2021 | 09-2021 | 06-2021 | 03-2021 | |
| Sales | 68,681 | -167,466 | 60,086 | 288,777 | 54,587 |
| Cost of Goods | 40,004 | -46,810 | 40,613 | 137,368 | 34,756 |
| Gross Profit | 28,677 | -120,656 | 19,473 | 151,409 | 19,831 |
| Operating Expenses | 12,966 | -75,759 | 302,430 | 116,657 | 21,657 |
| Operating Income | 15,715 | -45,707 | -282,344 | 35,120 | -1,070 |
| Interest Expense | 38 | -10,389 | 948 | 16,773 | 7,049 |
| Other Income | 425 | -426 | 186 | 834 | -333 |
| Pre-tax Income | 16,102 | -35,744 | -283,106 | 19,181 | -8,452 |
| Income Tax | 4,656 | -9,438 | -8,455 | 12,248 | -2,182 |
| Net Income Continuous | 11,446 | -26,306 | -274,651 | 6,933 | -6,270 |
| Net Income Discontinuous | N/A | 9,842 | 2,954,444 | N/A | 20,067 |
| Minority Interests | N/A | N/A | N/A | -416 | N/A |
| Net Income | $11,446 | $-16,880 | $2,679,793 | $7,349 | $13,797 |
| EPS Basic Total Ops | 0.13 | -0.15 | 30.49 | 0.08 | 0.15 |
| EPS Basic Continuous Ops | 0.13 | -0.30 | -3.12 | 0.08 | -0.08 |
| EPS Basic Discontinuous Ops | N/A | 0.15 | 33.61 | N/A | 0.23 |
| EPS Diluted Total Ops | 0.12 | -0.15 | 30.49 | 0.08 | 0.15 |
| EPS Diluted Continuous Ops | 0.12 | -0.30 | -3.12 | 0.08 | -0.08 |
| EPS Diluted Discontinuous Ops | N/A | 0.15 | 33.61 | N/A | 0.23 |
| EPS Diluted Before Non-Recurring Items | 0.12 | -0.05 | -3.12 | 0.58 | 0.60 |
| EBITDA(a) | $19,569 | $-41,347 | $-328,139 | $85,199 | $6,762 |