U.S. Silica Holdings Inc (SLCA)
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Fiscal Year End Date: 12/31
(Values in U.S. thousands)
| 12-2023 | 12-2022 | 12-2021 | 12-2020 | 12-2019 | |
| Sales | 1,552,022 | 1,525,147 | 1,103,879 | 845,885 | 1,474,477 |
| Cost of Goods | 1,020,627 | 1,070,189 | 794,983 | 575,070 | 1,133,293 |
| Gross Profit | 531,395 | 454,958 | 308,896 | 270,815 | 341,184 |
| Operating Expenses | 256,683 | 284,193 | 281,944 | 390,497 | 694,432 |
| Operating Income | 275,339 | 170,954 | 27,935 | -119,612 | -352,955 |
| Interest Expense | 101,709 | 77,598 | 71,157 | 79,885 | 95,472 |
| Other Income | 21,939 | 10,643 | 6,146 | 24,350 | 19,519 |
| Pre-tax Income | 195,569 | 103,999 | -37,076 | -175,147 | -428,908 |
| Income Tax | 49,080 | 26,159 | -2,755 | -60,025 | -99,151 |
| Net Income Continuous | 146,489 | 77,840 | -34,321 | -115,122 | -329,757 |
| Minority Interests | -436 | -336 | -560 | -1,028 | -675 |
| Net Income | $146,925 | $78,176 | $-33,761 | $-114,094 | $-329,082 |
| EPS Basic Total Ops | 1.91 | 1.04 | -0.45 | -1.55 | -4.49 |
| EPS Basic Continuous Ops | 1.90 | 1.03 | -0.46 | -1.56 | -4.50 |
| EPS Diluted Total Ops | 1.87 | 1.01 | -0.45 | -1.55 | -4.49 |
| EPS Diluted Continuous Ops | 1.87 | 1.00 | -0.46 | -1.56 | -4.50 |
| EPS Diluted Before Non-Recurring Items | 1.90 | 1.18 | -0.83 | 0.91 | -0.64 |
| EBITDA(a) | $419,056 | $316,909 | $195,151 | $42,123 | $-166,861 |