International Container Terminal Services, Inc.

ICTEF · OTC
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12/31/2024
12/31/2023
12/31/2022
12/31/2021
Revenue$2,860,337$2,458,595$2,251,552$1,855,135
% Growth16.3%9.2%21.4%
Cost of Goods Sold$1,233,669$1,078,815$992,132$873,454
Gross Profit$1,626,669$1,379,780$1,259,420$981,681
% Margin56.9%56.1%55.9%52.9%
R&D Expenses$0$0$0$0
G&A Expenses$0$0$0$0
SG&A Expenses$173,986$165,752$146,108$126,455
Sales & Mktg Exp.$0$0$0$0
Other Operating Expenses$16,020$19,187$33,222$274
Operating Expenses$190,005$184,939$179,330$126,729
Operating Income$1,436,663$1,194,841$1,080,090$854,952
% Margin50.2%48.6%48%46.1%
Other Income/Exp. Net-$249,818-$445,776-$269,043-$275,431
Pre-Tax Income$1,186,845$749,065$811,047$579,520
Tax Expense$265,794$166,755$149,149$119,779
Net Income$816,933$483,486$571,582$355,992
% Margin28.6%19.7%25.4%19.2%
EPS0.410.240.280.17
% Growth70.8%-14.3%64.7%
EPS Diluted0.410.240.280.17
Weighted Avg Shares Out2,032,8062,031,5812,036,8392,038,080
Weighted Avg Shares Out Dil2,037,4012,035,8672,041,0162,042,270
Supplemental Information
Interest Income$71,547$57,977$39,052$22,213
Interest Expense$360,628$338,645$308,892$291,037
Depreciation & Amortization$296,005$294,991$260,216$237,421
EBITDA$1,843,174$1,393,219$1,371,115$1,097,130
% Margin64.4%56.7%60.9%59.1%
International Container Terminal Services, Inc. (ICTEF) Financial Statements & Key Stats | AlphaPilot