Seacor Holdings Inc (CKH) Quarterly Income Statement

Quarterly · GAAP · USD millions
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Income statement data covering Seacor Holdings Inc–Dec 31 2019 offers a view into how Dec 31 2020's operating results have moved alongside business activity.
Quarterly Report, GAAP in USD millions
ITEM
(Dec 31 2020)
Q4 2020
(Sep 30 2020) (Jun 30 2020) (Mar 31 2020) (Dec 31 2019)
Revenues
Total Revenue213.53
Costs & Expenses
Cost of Goods and Services Sold0.00
Gross Profit213.53
Selling, Administration, Marketing36.53
Depreciation & Amortization17.93
(Gain) Loss on Sale of Assets and Asset Impairment Charges10.74
Other Operating Expense / -Income-3.07
Total operating costs including COS200.21
Operating income / -loss13.32
Interest Expense3.36
Net Interest Expense / -Income3.36
Extinguishment of Debt-0.64
Loss / -Gain on Investment-2.89
Foreign Currency Transaction Gain (Loss), before Tax-6.50
Other loss / -income-3.26
Total costs & expenses190.29
Income & Taxes
Income / -loss before income taxes23.24
Income taxes expenses / -benefit2.26
Income after income taxes10.80
Net income / -loss of other equity11.18
Income / -loss from continuing operations10.80
Non-controlling interests0.03
Net income / -loss10.80
Income / -loss to shareholder10.77
EBIT26.61
EBITD97.16
EBITDA102.28
Earnings Per Share
Basic EPS (excl. extra items)0.54
Basic Net EPS0.54
Basic shares outstanding (Mill. of Units)19.99
Diluted Net EPS0.51
Diluted average shares (Mill. of Units)21.11
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About CKH Quarterly Income Statement

What this statement shows

This page presents issuer-reported income statement data, detailing revenue, operating costs, expenses, and earnings as disclosed in SEC 10-Q filings and standardized by CSIMarket. The income statement reflects operating performance over a reporting period rather than financial position at a single date.

Revenue and expense treatment

Revenue and expense items are aligned to support period-to-period comparability. Operating and non-operating items, interest, and income taxes are classified based on issuer disclosures and XBRL tagging.

Source & verification

  • Source: SEC 10-Q filings
  • Filed with the SEC: n/a

Income statement figures represent operating results for each reporting period and may be revised in subsequent filings.