Perimeter Solutions Inc
(PRM)
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Fiscal Year End Date: 12/31
| 03-2005 | 12-2004 | 09-2004 | 06-2004 | 03-2004 | |
| Sales | 228,765 | -35,163 | 266,278 | 266,367 | 306,072 |
| Cost of Goods | 46,549 | -17,788 | 59,519 | 59,444 | 61,287 |
| Gross Profit | 182,216 | -17,375 | 206,759 | 206,923 | 244,785 |
| Operating Expenses | 158,797 | -31,796 | 169,265 | 168,444 | 221,759 |
| Operating Income | 23,968 | 13,633 | 38,013 | 38,923 | 23,313 |
| Interest Expense | 33,121 | 32,802 | 32,322 | 29,836 | 28,138 |
| Other Income | -11,608 | -11,466 | -11,594 | -13,137 | -11,758 |
| Pre-tax Income | -20,761 | -30,635 | -5,903 | -4,050 | -16,583 |
| Income Tax | 3,648 | -5,270 | 4,326 | 4,290 | 4,367 |
| Net Income Continuous | -24,409 | -25,365 | -10,229 | -8,340 | -20,950 |
| Net Income Discontinuous | 389,923 | 38,870 | 18,969 | 10,494 | 32,021 |
| Net Income | $365,514 | $13,505 | $8,740 | $2,154 | $11,071 |
| EPS Basic Total Ops | 8.34 | 0.30 | 0.12 | -0.06 | 0.12 |
| EPS Basic Continuous Ops | -0.54 | -0.60 | -0.30 | -0.30 | -0.60 |
| EPS Basic Discontinuous Ops | 8.88 | 0.90 | 0.42 | 0.24 | 0.72 |
| EPS Diluted Total Ops | 8.34 | 0.30 | 0.12 | -0.06 | 0.12 |
| EPS Diluted Continuous Ops | -0.54 | -0.60 | -0.30 | -0.30 | -0.60 |
| EPS Diluted Discontinuous Ops | 8.88 | 0.90 | 0.42 | 0.24 | 0.72 |
| EBITDA(a) | $23,968 | $13,633 | $38,013 | $38,923 | $23,313 |