taxes 37 7 124 -- 2 170
Provision for
income taxes
(1) (5) (6) (30) -- -- (41)
----- --- ----- --- ----- ---- ------ --- ---------- -----
Net income 32 1 94 -- 2 129
Less: net income
attributable to
non-controlling
interests (2) -- -- (5) -- (7)
----- --- ----- ---- ----- ----- ------ ---------- -----
Net income (loss)
attributable to
common
shareholders $ 30 $ 1 $ 94 $ (5) $ 2 $ 122
===== === ===== ==== ===== ===== ====== ========== =====
Basic and diluted
income (loss) per
share attributable
to common
shareholders $ 0.12 $ -- $ 0.39 $ (0.02) $ 0.01 $ 0.50
Basic and diluted
weighted average
shares outstanding 243 243 243 243 243 243
Net income (loss)
attributable to
common
shareholders $ 30 $ 1 $ 94 $ (5) $ 2 $ 122
Net income
margin (2) 0.9% 3.7%
Depreciation
expense 10 -- -- -- -- 10
Amortization of
intangibles 124 -- (124) -- -- --
Interest expense
and other, net 82 -- -- -- -- 82
Provision for
income taxes 5 6 30 -- -- 41
----- --- ----- ---- ----- ----- ------ --- ---------- -----
EBITDA (non-GAAP) $ 251 $ 7 $ -- $ (5) $ 2 $ 255
===== === ===== ==== ===== ===== ====== ========== =====
EBITDA
margin 7.5% 7.6%
1 - Calculation uses a full year estimated statutory rate on each non-GAAP tax deductible adjustment, unless the
nature of the item requires application of specific tax treatment for related impacts.
2 - Calculated as net income (loss) attributable to common shareholders divided by revenues.
View source version on businesswire.com: https://www.businesswire.com/news/home/20250204910554/en/
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(END) Dow Jones Newswires
February 04, 2025 16:30 ET (21:30 GMT)
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