Golden Ocean Group Limited

GOGL · NASDAQ
Analyze with AI
12/31/2024
12/31/2023
12/31/2022
12/31/2021
Revenue$968,420$885,767$1,113,456$1,203,181
% Growth9.3%-20.4%-7.5%
Cost of Goods Sold$509,576$675,884$691,766$675,017
Gross Profit$458,844$209,883$421,690$528,164
% Margin47.4%23.7%37.9%43.9%
R&D Expenses$0$0$0$0
G&A Expenses$24,303$18,079$20,375$18,149
SG&A Expenses$24,303$18,679$20,375$18,149
Sales & Mktg Exp.$0$600$0$0
Other Operating Expenses$120,200$0$413$2,008
Operating Expenses$144,503$18,679$20,788$20,157
Operating Income$314,341$188,612$435,087$513,608
% Margin32.5%21.3%39.1%42.7%
Other Income/Exp. Net-$90,579-$75,803$27,139$13,999
Pre-Tax Income$223,762$112,809$462,226$527,607
Tax Expense$548$541$379$389
Net Income$223,214$112,268$461,847$527,218
% Margin23%12.7%41.5%43.8%
EPS1.120.562.32.74
% Growth100%-75.7%-16.1%
EPS Diluted1.120.562.32.73
Weighted Avg Shares Out199,911199,924200,685192,355
Weighted Avg Shares Out Dil199,992200,481201,188192,970
Supplemental Information
Interest Income$199$4,717$2,345$484
Interest Expense$101,542$103,664$56,248$39,909
Depreciation & Amortization$139,928$135,548$129,839$123,699
EBITDA$432,842$346,179$642,422$691,215
% Margin44.7%39.1%57.7%57.4%