Navios Maritime Holdings Inc (NM)
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Fiscal Year End Date: 12/31
(Values in U.S. thousands)
| 09-2023 | 06-2023 | 03-2023 | 12-2022 | 09-2022 | |
| Sales | 79,238 | 81,898 | 65,412 | 52,621 | 74,437 |
| Cost of Goods | 47,910 | 45,935 | 33,659 | 35,005 | 41,438 |
| Gross Profit | 31,328 | 35,963 | 31,753 | 17,616 | 32,999 |
| Operating Expenses | 13,269 | 15,834 | 13,780 | 14,188 | 13,159 |
| Operating Income | 18,969 | 21,064 | 18,632 | 3,433 | 20,278 |
| Interest Expense | 16,004 | 16,293 | 16,513 | 16,669 | 16,169 |
| Other Income | 12,846 | 13,390 | 13,019 | 19,459 | -74,573 |
| Pre-tax Income | 15,811 | 18,161 | 15,138 | 6,223 | -70,464 |
| Income Tax | -422 | 1,143 | 265 | -243 | -381 |
| Net Income Continuous | 16,233 | 17,018 | 14,873 | 6,466 | -70,083 |
| Net Income Discontinuous | N/A | N/A | N/A | -2,902 | 109,638 |
| Minority Interests | 1,818 | 1,538 | 408 | -4,824 | 597 |
| Net Income | $14,415 | $15,480 | $14,465 | $8,388 | $38,958 |
| EPS Basic Total Ops | 0.25 | 0.27 | 0.26 | 0.50 | 0.92 |
| EPS Basic Continuous Ops | 0.71 | 0.75 | 0.65 | 0.29 | -3.09 |
| EPS Basic Discontinuous Ops | N/A | N/A | N/A | -0.13 | 4.84 |
| EPS Diluted Total Ops | 0.25 | 0.27 | 0.25 | 0.50 | 0.91 |
| EPS Diluted Continuous Ops | 0.71 | 0.74 | 0.65 | 0.28 | -3.07 |
| EPS Diluted Discontinuous Ops | N/A | N/A | N/A | -0.12 | 4.80 |
| EPS Diluted Before Non-Recurring Items | N/A | 0.33 | 0.25 | 0.28 | 1.86 |
| EBITDA(a) | $18,969 | $21,064 | $18,632 | $3,433 | $20,278 |