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PURE CYCLE CORP (PCYO)

Income Statement

Standardized | As Reported Annual | Quarterly | TTM
  Older >>
In millions, except per share itemsAug-31-22Aug-31-21Aug-31-20Aug-31-19Aug-31-18Aug-31-17Aug-31-16Aug-31-15
   10-K10-K10-K10-K10-K10-K10-K10-K
Asset impairment    1.4     
Pre-tax income  12.726.68.93.50.1-1.7-1.3-23.1
Income taxes  3.16.52.2-1.3-0.30.00.00.0
            Tax rate  24.3%24.4%24.3%  0.0%0.0%0.0%
Earnings from continuing ops  9.620.16.84.80.4-1.6-1.1-0.6
Earnings from discontinued ops       0.0-0.1-22.6
Net income  9.620.16.84.80.4-1.7-1.2-23.1
            Net margin  41.8%117.4%26.1%23.6%6.0%-136.7%-272.1%-1932.9%
   
Basic EPS  $0.40$0.84$0.28$0.20$0.02($0.07)($0.05)($0.02)
Diluted EPS  $0.40$0.83$0.28$0.20$0.02($0.07)($0.05)($0.02)
   
Shares outstanding (basic)  24.023.923.823.823.823.823.824.0
Shares outstanding (diluted)  24.224.124.124.023.923.823.824.0
   
EBIT is a non-GAAP figure that excludes all non-recurring expenses: restructuring costs, asset impairments, IPR&D writeoffs, and other unusual charges.  

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