Quarterly
Annual
| Unit: USD | 2025-09-27 | 2025-06-28 | 2025-03-29 | 2024-12-28 | 2024-09-28 | 2024-06-29 | 2024-03-30 | 2023-12-30 | 2023-09-30 | 2023-07-01 | 2023-04-01 | 2022-12-31 | 2022-10-01 | 2022-07-02 | 2022-04-02 | 2022-01-01 | 2021-10-02 | 2021-07-03 | 2021-04-03 | 2021-01-02 | 2020-09-26 | 2020-06-27 | 2020-03-28 | 2019-12-28 | 2019-09-28 | 2019-06-29 | 2019-03-30 | 2018-12-29 | 2018-09-29 | 2018-06-30 | 2018-03-31 | 2017-12-30 | 2017-09-30 | 2017-07-01 | 2017-04-01 | 2016-12-31 | 2016-10-01 | 2016-07-02 | 2016-04-02 | 2016-01-02 | 2015-10-03 | 2015-07-04 | 2015-04-04 | 2014-09-27 | 2014-06-28 | 2014-03-29 | 2013-12-28 | 2013-09-28 | 2013-06-29 | 2013-03-30 | 2012-12-29 | 2012-09-29 | 2012-06-30 | 2012-03-31 | 2011-12-31 | 2011-10-01 | 2011-07-02 | 2011-04-02 | 2010-10-02 | 2010-07-03 | 2010-04-03 | 2009-10-03 | 2009-07-04 | 2009-04-04 | 2008-09-27 | 2008-06-28 | 2008-03-29 | 2007-09-29 | 2007-06-30 | 2007-03-31 | 2006-09-30 | 2006-07-01 | 2006-04-01 | 2005-07-02 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
net sales to third parties | 1,221,846,000 | 1,189,988,000 | 1,162,642,000 | 1,194,900,000 | 1,157,075,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
net sales to related party - diamond green diesel | 342,120,000 | 291,530,000 | 217,952,000 | 222,793,000 | 264,816,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
total net sales | 1,563,966,000 | 1,481,518,000 | 1,380,594,000 | 1,417,693,000 | 1,421,891,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
costs and expenses: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
cost of sales and operating expenses | 1,176,957,000 | 1,135,601,000 | 1,069,243,000 | 838,351,500 | 1,108,319,000 | 1,128,421,000 | 1,116,666,000 | 1,177,652,000 | 1,238,733,000 | 1,359,702,000 | 1,366,973,000 | 1,379,288,000 | 1,371,237,000 | 1,231,507,000 | 1,020,577,000 | 988,924,000 | 859,604,000 | 878,073,000 | 772,784,000 | 771,192,000 | 638,368,000 | 632,347,000 | 646,908,000 | 640,533,000 | 652,923,000 | 644,716,000 | 646,663,000 | 667,882,000 | 648,101,000 | 653,001,000 | 678,099,000 | 741,432,000 | 744,028,000 | 700,764,000 | 689,627,000 | 694,559,000 | 671,167,000 | 677,115,000 | 598,893,000 | 629,907,000 | 671,321,000 | 668,276,000 | 684,521,000 | 725,170,000 | 747,966,000 | 755,453,000 | 318,404,000 | 310,089,000 | 309,922,000 | 322,686,000 | 314,088,000 | 327,909,000 | 314,138,000 | 276,469,000 | 314,306,000 | 326,674,000 | 325,228,000 | 301,391,000 | 125,650,000 | 123,853,000 | 120,410,000 | 113,353,000 | 103,543,000 | 177,745,000 | 161,298,000 | 146,296,000 | 130,889,000 | 121,925,000 | 103,244,000 | 92,761,000 | 68,831,000 | 60,681,000 | ||
loss/(gain) on sale of assets | -375,000 | 952,000 | 62,000 | -25,250 | 251,000 | 222,000 | 215,250 | 929,000 | 259,000 | -198,250 | -501,000 | -228,000 | -64,000 | 52,500 | 122,000 | 27,000 | 61,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||
selling, general and administrative expenses | 139,594,000 | 138,069,000 | 121,556,000 | 107,514,000 | 115,717,000 | 129,731,000 | 139,143,000 | 132,620,000 | 137,697,000 | 136,751,000 | 135,466,000 | 121,720,000 | 105,080,000 | 107,776,000 | 102,032,000 | 97,733,000 | 97,275,000 | 99,132,000 | 97,398,000 | 102,117,000 | 89,993,000 | 90,193,000 | 96,193,000 | 108,954,000 | 83,549,000 | 81,017,000 | 85,003,000 | 76,357,000 | 67,447,000 | 78,558,000 | 86,902,000 | 90,898,000 | 83,141,000 | 85,531,000 | 87,917,000 | 79,870,000 | 76,508,000 | 76,158,000 | 81,469,000 | 76,623,000 | 75,026,000 | 84,294,000 | 86,631,000 | 111,203,000 | 111,845,000 | 94,929,000 | 45,982,000 | 42,588,000 | 40,793,000 | 42,293,000 | 38,927,000 | 38,523,000 | 36,894,000 | 37,369,000 | 35,863,000 | 35,487,000 | 34,092,000 | 30,693,000 | 16,094,000 | 16,237,000 | 15,765,000 | 15,446,000 | 14,757,000 | 15,371,000 | 13,980,000 | 14,701,000 | 14,285,000 | 14,295,000 | 12,581,000 | 12,424,000 | 11,817,000 | 9,687,000 | ||
acquisition and integration costs | 6,156,000 | 3,383,000 | 1,534,000 | 2,440,000 | 218,000 | 1,130,000 | 4,054,000 | 1,726,000 | 3,430,000 | 1,706,000 | 7,022,000 | 2,738,000 | 4,503,000 | 5,358,000 | 3,773,000 | 70,000 | 331,000 | 492,000 | 1,280,000 | 1,208,000 | 5,319,000 | 2,191,000 | 4,165,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||
change in fair value of contingent consideration | 12,583,000 | 5,441,000 | -4,491,000 | 16,156,000 | -33,122,000 | -25,249,000 | 5,167,000 | -5,559,000 | -7,499,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
depreciation and amortization | 124,064,000 | 121,062,000 | 123,835,000 | 128,158,000 | 123,553,000 | 124,605,000 | 127,509,000 | 137,929,000 | 125,994,000 | 122,086,000 | 116,006,000 | 117,384,000 | 104,978,000 | 93,113,000 | 79,246,000 | 80,805,000 | 77,826,000 | 79,222,000 | 78,534,000 | 96,467,000 | 85,730,000 | 83,310,000 | 84,671,000 | 86,453,000 | 80,407,000 | 79,486,000 | 79,164,000 | 85,277,000 | 78,842,000 | 78,454,000 | 78,619,000 | 80,794,000 | 77,202,000 | 72,990,000 | 71,114,000 | 77,468,000 | 70,653,000 | 69,531,000 | 72,256,000 | 69,934,000 | 67,327,000 | 66,245,000 | 66,398,000 | 67,311,000 | 67,498,000 | 65,669,000 | 31,713,000 | 23,131,000 | 22,076,000 | 21,867,000 | 22,413,000 | 20,524,000 | 21,674,000 | 20,760,000 | 21,220,000 | 18,953,000 | 19,055,000 | 19,681,000 | 7,623,000 | 7,206,000 | 7,024,000 | 6,223,000 | 5,937,000 | 5,799,000 | 5,845,000 | 5,792,000 | 5,647,000 | 5,795,000 | 5,744,000 | 5,682,000 | 5,049,000 | 4,133,000 | ||
total costs and expenses | 1,446,396,000 | 1,411,650,000 | 1,321,671,000 | 1,319,290,000 | 1,364,214,000 | 1,350,987,000 | 1,361,549,000 | 1,459,945,000 | 1,501,224,000 | 1,613,901,000 | 1,629,664,000 | 1,642,305,000 | 1,582,682,000 | 1,445,256,000 | 1,205,239,000 | 1,168,693,000 | 1,034,204,000 | 1,056,199,000 | 949,430,000 | 1,008,159,000 | 814,213,000 | 805,877,000 | 827,833,000 | 836,203,000 | 814,210,000 | 791,293,000 | 810,830,000 | 829,516,000 | 794,390,000 | 824,978,000 | 843,620,000 | 913,124,000 | 904,371,000 | 859,285,000 | 848,658,000 | 851,897,000 | 818,328,000 | 822,874,000 | 752,949,000 | 776,956,000 | 814,954,000 | 820,023,000 | 842,869,000 | 905,875,000 | 931,474,000 | 931,999,000 | 410,213,000 | 384,134,000 | 372,791,000 | 386,846,000 | 375,428,000 | 386,956,000 | 372,706,000 | 334,598,000 | 371,389,000 | 381,114,000 | 378,375,000 | 351,765,000 | 149,367,000 | 147,296,000 | 143,199,000 | 135,022,000 | 124,237,000 | 198,915,000 | 181,123,000 | 166,789,000 | 150,821,000 | 142,015,000 | 121,569,000 | 110,867,000 | 85,697,000 | 74,501,000 | ||
equity in net income/(loss) of diamond green diesel | -45,844,000 | 6,000,000 | -30,523,000 | 23,597,500 | 32,020,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
operating income | 71,726,000 | 75,868,000 | 28,400,000 | 122,439,000 | 60,107,000 | 148,502,000 | 137,169,000 | 158,828,000 | 178,369,000 | 356,684,000 | 255,845,000 | 249,226,000 | 268,331,000 | 278,612,000 | 232,899,000 | 211,038,000 | 205,663,000 | 268,258,000 | 199,511,000 | 74,364,000 | 127,455,000 | 106,288,000 | 122,829,000 | 293,287,000 | 59,859,000 | 36,031,000 | 24,274,000 | 23,614,000 | 18,186,000 | 21,668,000 | 31,754,000 | 35,026,000 | 33,310,000 | 37,063,000 | 31,414,000 | 35,380,000 | 35,528,000 | 54,467,000 | 26,692,000 | 32,719,000 | 38,808,000 | 39,292,000 | 49,925,000 | 75,485,000 | -564,000 | 18,536,000 | 41,652,000 | 50,802,000 | 58,576,000 | 49,487,000 | 65,776,000 | 63,968,000 | 52,510,000 | 59,477,000 | 74,761,000 | 92,235,000 | 88,133,000 | 19,318,000 | 18,914,000 | 19,583,000 | 20,276,000 | 8,763,000 | 37,312,000 | 39,735,000 | 35,167,000 | 21,010,000 | 17,410,000 | 17,043,000 | 4,362,000 | 1,534,000 | 1,899,000 | |||
yoy | 19.33% | -48.91% | -79.30% | -22.91% | -66.30% | -58.37% | -46.39% | -36.27% | -33.53% | 28.02% | 9.85% | 18.10% | 30.47% | 3.86% | 16.73% | 183.79% | 61.36% | 152.39% | 62.43% | -74.64% | 112.93% | 194.99% | 406.01% | 1142.00% | 229.15% | 66.29% | -23.56% | -32.58% | -45.40% | -41.54% | 1.08% | -1.00% | -6.24% | -31.95% | 17.69% | 8.13% | -8.45% | 38.62% | -34.46% | -48.59% | -7066.67% | 19.86% | 48.59% | -100.96% | -62.54% | -36.68% | -20.58% | 11.55% | -16.80% | -12.02% | -30.65% | -40.42% | 207.88% | 295.27% | 371.00% | -4.72% | 115.84% | -47.52% | -42.34% | -58.29% | 114.31% | 133.15% | 706.21% | 1269.62% | 816.80% | |||||||||
qoq | -5.46% | 167.14% | -76.80% | 103.70% | -59.52% | 8.26% | -13.64% | -10.96% | -49.99% | 39.41% | 2.66% | -7.12% | -3.69% | 19.63% | 10.36% | 2.61% | -23.33% | 34.46% | 168.29% | -41.65% | 19.91% | -13.47% | -58.12% | 389.96% | 66.13% | 48.43% | 2.79% | 29.85% | -16.07% | -31.76% | -9.34% | 5.15% | -10.13% | 17.98% | -11.21% | -0.42% | -34.77% | 104.06% | -18.42% | -15.69% | -1.23% | -33.86% | -13483.87% | -103.04% | -55.50% | -18.01% | -13.27% | 18.37% | -24.76% | 2.83% | 21.82% | -11.71% | -20.44% | -18.95% | 4.65% | 356.22% | 2.14% | -3.42% | 131.38% | -76.51% | -6.10% | 12.99% | 67.38% | 20.68% | 2.15% | 290.72% | 184.35% | -19.22% | ||||||
operating margin % | 10.20% | 9.66% | 9.84% | 10.98% | 20.29% | 14.28% | 14.10% | 15.35% | 16.88% | 17.05% | 16.11% | 17.34% | 22.38% | 19.06% | 7.29% | 14.98% | 12.52% | 14.40% | 34.13% | 7.11% | 4.36% | 2.91% | 2.77% | 2.24% | 2.56% | 3.63% | 3.69% | 3.55% | 4.13% | 3.57% | 3.99% | 4.16% | 6.21% | 3.42% | 4.04% | 4.55% | 4.57% | 0% | 5.22% | 7.50% | -0.06% | 4.32% | 9.78% | 11.99% | 13.15% | 11.65% | 14.53% | 14.65% | 13.56% | 13.80% | 16.40% | 19.60% | 20.03% | 11.45% | 11.38% | 12.03% | 13.06% | 6.59% | 15.79% | 17.99% | 17.41% | 12.23% | 10.92% | 12.30% | 3.79% | 1.76% | 2.49% | |||||||
other income: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
interest expense | -56,925,000 | -51,873,000 | -57,967,000 | -54,911,000 | -66,846,000 | -69,225,000 | -62,876,000 | -68,453,000 | -70,278,000 | -70,193,000 | -50,299,000 | -46,139,000 | -39,816,000 | -24,008,000 | -15,603,000 | -14,972,000 | -15,409,000 | -15,268,000 | -16,428,000 | -16,883,000 | -18,793,000 | -17,920,000 | -19,090,000 | -18,586,000 | -19,359,000 | -20,853,000 | -19,876,000 | -20,209,000 | -20,080,000 | -23,016,000 | -23,124,000 | -22,269,000 | -22,531,000 | -22,446,000 | -21,680,000 | -22,439,000 | -23,867,000 | -23,980,000 | -23,901,000 | -23,308,000 | -24,828,000 | -34,285,000 | -23,109,000 | -25,355,000 | -26,571,000 | -58,857,000 | -21,501,000 | -5,313,000 | -5,669,000 | -5,625,000 | -5,508,000 | -5,868,000 | -5,753,000 | -6,925,000 | -7,781,000 | -7,409,000 | -7,745,000 | -14,228,000 | -857,000 | -910,000 | -658,000 | -714,000 | -845,000 | -1,166,000 | -2,022,000 | -1,542,000 | ||||||||
loss on early retirement of debt | -2,978,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
foreign currency gain/ | 1,067,000 | 1,313,000 | -1,362,000 | -1,669,000 | -134,000 | -206,000 | 845,000 | 2,490,000 | 5,004,000 | -684,000 | -410,000 | -177,250 | -1,239,000 | -1,134,000 | 1,664,000 | -163,500 | 466,000 | -1,107,500 | -2,055,000 | -2,111,000 | -560,250 | 354,000 | 8,000 | -824,750 | -2,461,000 | 1,622,000 | -2,460,000 | 1,522,000 | 11,000 | |||||||||||||||||||||||||||||||||||||||||||||
other income/(expense) | 662,000 | -6,526,000 | -568,000 | 2,825,000 | 2,247,000 | 5,079,000 | 6,159,000 | 1,199,000 | 1,819,000 | -2,007,000 | -6,135,000 | 1,004,000 | -1,199,000 | -509,000 | -1,138,000 | -928,000 | -3,268,000 | -418,000 | 1,067,000 | 1,866,000 | 232,000 | 270,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||
total other income | -55,196,000 | -60,064,000 | -55,996,000 | -47,094,000 | -62,245,000 | -69,380,000 | -53,984,000 | -65,834,000 | -67,186,000 | -62,624,000 | -39,136,000 | -51,169,000 | -43,116,000 | -28,722,000 | -17,445,000 | -17,213,000 | -16,467,000 | -17,150,000 | -17,997,000 | -18,720,000 | -21,944,000 | -20,539,000 | -19,307,000 | -15,789,000 | -21,507,000 | -35,386,000 | -23,133,000 | -23,062,000 | -21,934,000 | -64,359,000 | -27,121,000 | -24,927,000 | -26,033,000 | -27,253,000 | -22,904,000 | -20,233,000 | -25,520,000 | -26,345,000 | -27,809,000 | -31,055,000 | -26,285,000 | -33,862,000 | -26,078,000 | -21,780,000 | -27,447,000 | -73,809,000 | 5,678,000 | -8,581,000 | -6,087,000 | -4,558,000 | -3,642,000 | -5,636,000 | -5,483,000 | -7,533,000 | -8,921,000 | -8,450,000 | ||||||||||||||||||
equity in net income of other unconsolidated subsidiaries | 3,277,000 | 2,526,000 | 2,628,000 | 2,885,000 | 3,782,000 | 3,017,000 | 2,310,000 | 1,508,000 | 1,534,000 | 1,849,000 | 120,000 | -831,000 | 2,301,000 | 2,272,000 | 1,360,000 | 1,554,000 | 1,647,000 | 1,940,000 | 612,000 | -271,750 | -665,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||
income before income taxes | 19,807,000 | 78,230,000 | 1,644,000 | 82,139,000 | 85,495,000 | 94,502,000 | 112,717,000 | 295,909,000 | 216,829,000 | 197,226,000 | 227,516,000 | 252,162,000 | 216,814,000 | 195,379,000 | 190,843,000 | 253,048,000 | 182,126,000 | 74,312,250 | 106,417,000 | 86,441,000 | 104,391,000 | 24,914,000 | 101,787,000 | 10,566,500 | 14,980,000 | 18,070,000 | 9,216,000 | 18,661,500 | 28,146,000 | 41,974,000 | 4,526,000 | 27,090,000 | 35,150,000 | 45,024,000 | 42,753,000 | 52,823,000 | 40,469,250 | 59,307,000 | 57,829,000 | 44,741,000 | 6 | |||||||||||||||||||||||||||||||||
income tax expense/ | -1,248,000 | -1,154,000 | -25,547,000 | -17,471,000 | 13,080,500 | -15,364,000 | 35,567,000 | 10,850,000 | 8,039,000 | -1,403,000 | -85,010,000 | 6,296,000 | 2,275,500 | -744,000 | 4,665,000 | 2,115,000 | 15,503,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||
net income | 21,055,000 | 103,777,000 | 19,115,000 | 81,365,000 | 81,588,000 | 87,256,000 | 128,081,000 | 255,197,000 | 189,855,000 | 159,231,000 | 192,301,000 | 204,829,000 | 190,731,000 | 157,597,000 | 148,206,000 | 198,069,000 | 153,418,000 | 46,139,000 | 101,605,000 | 66,495,000 | 86,091,000 | 19,640,000 | 98,075,000 | 106,944,000 | 8,684,000 | 10,328,000 | 7,398,000 | 33,991,000 | 2,663,000 | 22,493,000 | 27,651,000 | 26,418,000 | 32,405,000 | 28,802,000 | 37,172,000 | 36,225,000 | 28,571,000 | 29,497,000 | 41,132,000 | 52,227,000 | 46,562,000 | 11,382,000 | 11,371,000 | 11,478,000 | 11,699,000 | 4,810,000 | 22,994,000 | 24,079,000 | 21,461,000 | 9,580,000 | 366,000 | |||||||||||||||||||||||
yoy | 10.15% | 18.93% | -85.08% | -68.12% | -57.03% | -45.20% | -33.40% | 24.59% | -0.46% | 1.04% | 29.75% | 3.41% | 24.32% | 241.57% | 45.86% | 197.87% | 78.20% | 338.35% | -79.97% | 1225.70% | -69.62% | 177.81% | -21.90% | -25.61% | -27.07% | 13.42% | -2.36% | -9.63% | -30.64% | -38.64% | 159.15% | 261.73% | 355.02% | -2.71% | 136.40% | -50.08% | -45.49% | 151.35% | ||||||||||||||||||||||||||||||||||||
qoq | 442.91% | -76.51% | -0.27% | -6.50% | -31.87% | -49.81% | 34.42% | 19.23% | -17.20% | -6.12% | 7.39% | 21.02% | 6.34% | -25.17% | 29.10% | 232.51% | -54.59% | 52.80% | -22.76% | -8.29% | 1131.51% | -15.92% | 39.61% | 1176.42% | -18.65% | 4.67% | -18.48% | 12.51% | -22.52% | 2.61% | 26.79% | -3.14% | -28.29% | -21.24% | 12.17% | 309.08% | 0.10% | -0.93% | 143.22% | -79.08% | -4.51% | 12.20% | ||||||||||||||||||||||||||||||||
net income margin % | 5.59% | 5.74% | 5.41% | 7.88% | 14.52% | 10.60% | 9.01% | 11.00% | 12.41% | 13.96% | 12.03% | 12.50% | 16.52% | 14.66% | 4.52% | 11.95% | 7.84% | 10.09% | 0% | 0% | 0% | 2.35% | 0% | 0% | 0% | 11.20% | 11.28% | 0.93% | 1.15% | 0.84% | 0% | 0% | 3.87% | 0.34% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 5.25% | 6.49% | 6.24% | 7.28% | 6.78% | 8.21% | 8.30% | 7.38% | 6.85% | 9.02% | 11.10% | 10.58% | 6.75% | 6.84% | 7.05% | 7.53% | 3.62% | 9.73% | 10.90% | 10.63% | 0% | 0% | 6.91% | 0% | 0% | 0.48% | |||||||
net income attributable to noncontrolling interests | -1,692,000 | -1,604,000 | -2,346,000 | -1,869,000 | -2,166,000 | -2,499,000 | -431,000 | -2,740,000 | -3,055,000 | -2,814,000 | -4,054,000 | -2,671,000 | -1,220,000 | -2,833,000 | -2,678,000 | -1,843,000 | -1,394,000 | -1,487,000 | -1,652,000 | -1,394,000 | -480,000 | -1,056,000 | -581,000 | -837,000 | -1,116,000 | -4,786,000 | -1,628,000 | -1,496,000 | -900,000 | -1,282,000 | -770,000 | -1,215,000 | -923,000 | -1,179,000 | -1,569,000 | -1,139,000 | -196,000 | -1,992,000 | -1,584,000 | -1,446,000 | -1,730,000 | -1,857,000 | ||||||||||||||||||||||||||||||||
net income attributable to darling | 19,363,000 | 101,908,000 | 16,949,000 | 78,866,000 | 81,157,000 | 84,516,000 | 125,026,000 | 252,383,000 | 185,801,000 | 156,560,000 | 191,081,000 | 201,996,000 | 188,053,000 | 155,754,000 | 146,812,000 | 196,582,000 | 151,766,000 | 44,745,000 | 101,125,000 | 65,439,000 | 85,510,000 | 18,012,000 | 97,305,000 | 105,729,000 | 7,761,000 | 9,149,000 | 5,829,000 | 31,999,000 | 1,079,000 | |||||||||||||||||||||||||||||||||||||||||||||
basic income per share | 0.12 | 0.278 | 0.11 | 0.49 | 0.51 | 0.88 | 0.78 | 1.58 | 1.16 | 0.9 | 1.19 | 1.25 | 1.17 | 0.76 | 0.91 | 1.21 | 0.93 | 0.388 | 0.62 | 0.4 | 0.52 | 0.11 | 0.59 | 0.035 | 0.05 | 0.06 | 0.04 | 0.095 | 0.17 | 0.19 | 0.01 | 0.183 | 0.23 | 0.22 | 0.27 | 0.218 | 0.32 | 0.31 | 0.24 | 0.308 | 0.35 | 0.45 | 0.43 | 0.14 | 0.06 | 0.26 | 0.12 | |||||||||||||||||||||||||||
diluted income per share | 0.12 | 0.275 | 0.11 | 0.49 | 0.5 | 0.868 | 0.77 | 1.55 | 1.14 | 0.885 | 1.17 | 1.23 | 1.14 | 0.74 | 0.88 | 1.17 | 0.9 | 0.378 | 0.61 | 0.39 | 0.51 | 0.11 | 0.58 | 0.035 | 0.05 | 0.05 | 0.04 | 0.093 | 0.17 | 0.19 | 0.01 | 0.183 | 0.23 | 0.22 | 0.27 | 0.215 | 0.31 | 0.31 | 0.24 | 0.305 | 0.35 | 0.44 | 0.43 | 0.14 | 0.06 | 0.26 | 0.12 | |||||||||||||||||||||||||||
income/(loss) before income taxes | 18,330,000 | -24,968,000 | 25,355,250 | 37,687,000 | 38,820,000 | 16,948,000 | -6,540,000 | -27,455,000 | 3,510,750 | 502,000 | 9,602,000 | 3,939,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
income tax expense | 4,065,000 | 774,000 | 3,907,000 | 40,712,000 | 26,974,000 | 37,995,000 | 35,215,000 | 47,333,000 | 26,083,000 | 37,782,000 | 42,637,000 | 54,979,000 | 28,708,000 | 10,231,000 | 4,812,000 | 19,946,000 | 18,300,000 | 7,776,000 | 5,274,000 | 1,683,000 | 3,712,000 | 7,742,000 | 1,818,000 | 7,983,000 | 1,863,000 | 3,659,750 | 7,859,000 | 11,136,000 | ||||||||||||||||||||||||||||||||||||||||||||||
net income/ | 14,265,000 | -23,814,000 | 19,380,250 | 26,837,000 | 31,044,000 | 15,950,000 | -5,137,000 | -29,138,000 | 16,386,000 | 28,890,000 | -149,000 | -7,357,000 | 4,937,000 | 1,824,000 | 15,954,000 | 34,575,000 | 12,100,000 | 9,482,000 | 1,801,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||
net income/(loss) attributable to darling | 12,661,000 | -26,160,000 | 17,497,750 | 25,721,000 | 26,258,000 | 15,212,000 | -6,037,000 | -30,420,000 | 15,443,000 | 28,694,000 | -1,474,500 | -9,087,000 | 3,080,000 | 109,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
basic income/(loss) per share | 0.08 | -0.16 | 0.105 | 0.16 | 0.16 | 0.093 | -0.04 | -0.18 | -0.01 | -0.06 | 0.02 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
diluted income/(loss) per share | 0.08 | -0.16 | 0.105 | 0.15 | 0.16 | 0.093 | -0.04 | -0.18 | -0.01 | -0.06 | 0.02 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
other income | 3,333,000 | 3,205,750 | 4,735,000 | 8,656,000 | 242,000 | -2,807,000 | -302,000 | -742,000 | -1,341,000 | -853,000 | -1,198,000 | -1,159,000 | -256,000 | -1,912,000 | -1,485,000 | -1,881,000 | 487,000 | -2,614,000 | -2,019,000 | -2,525,000 | -3,459,000 | -2,786,000 | -2,516,000 | -190,000 | -1,447,000 | -2,696,000 | -960,000 | -2,373,000 | -1,305,000 | |||||||||||||||||||||||||||||||||||||||||||||
restructuring and asset impairment charges | 13,133,000 | 896,000 | 4,524,000 | 21,109,000 | 8,557,000 | 778,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
equity in net income of diamond green diesel | 24,036,000 | 2,430,000 | 44,197,000 | 78,419,000 | 4,690,000 | 54,389,000 | 212,964,000 | 94,337,000 | 123,448,000 | 103,414,000 | 73,680,000 | 71,804,000 | 69,663,000 | 53,951,000 | 125,788,000 | 102,225,000 | 62,684,000 | 91,099,000 | 63,492,000 | 97,820,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||
net sales | 1,455,292,000 | 1,420,299,000 | 1,614,083,000 | 1,625,204,000 | 1,757,621,000 | 1,791,172,000 | 1,768,083,000 | 1,747,599,000 | 1,650,188,000 | 1,366,334,000 | 1,310,068,000 | 1,185,916,000 | 1,198,669,000 | 1,046,716,000 | 1,019,839,000 | 850,569,000 | 848,673,000 | 852,842,000 | 859,428,000 | 842,049,000 | 827,324,000 | 835,104,000 | 853,130,000 | 812,576,000 | 846,646,000 | 875,374,000 | 948,150,000 | 937,681,000 | 896,348,000 | 880,072,000 | 887,277,000 | 853,856,000 | 877,341,000 | 779,641,000 | 809,675,000 | 853,762,000 | 859,315,000 | 874,694,000 | 955,800,000 | 1,006,959,000 | 931,435,000 | 428,749,000 | 425,786,000 | 423,593,000 | 445,422,000 | 424,915,000 | 452,732,000 | 436,674,000 | 387,108,000 | 430,866,000 | 455,875,000 | 470,610,000 | 439,898,000 | 168,685,000 | 166,210,000 | 162,782,000 | 155,298,000 | 133,000,000 | 236,227,000 | 220,858,000 | 201,956,000 | 171,831,000 | 159,425,000 | 138,612,000 | 115,229,000 | 87,231,000 | 76,400,000 | |||||||
yoy | -17.20% | -20.71% | -8.71% | -7.00% | 6.51% | 31.09% | 34.96% | 47.36% | 37.67% | 30.54% | 28.46% | 39.43% | 41.24% | 22.73% | 18.66% | 1.01% | 2.58% | 2.12% | 0.74% | 3.63% | -2.28% | -4.60% | -10.02% | -13.34% | -5.54% | -0.53% | 6.86% | 9.82% | 2.17% | 12.88% | 9.58% | 0.01% | 2.10% | -10.87% | -15.29% | -15.21% | -7.74% | 104.01% | 124.48% | 137.72% | 109.11% | 0.90% | -5.95% | -3.00% | 15.06% | -1.38% | -0.69% | -7.21% | -12.00% | 155.43% | 174.28% | 189.10% | 8.62% | 24.97% | -31.09% | -23.10% | -22.60% | 48.17% | 59.34% | 75.26% | 96.98% | 108.67% | ||||||||||||
qoq | 2.46% | -12.01% | -0.68% | -7.53% | -1.87% | 1.31% | 1.17% | 5.90% | 20.77% | 4.29% | 10.47% | -1.06% | 14.52% | 2.64% | 19.90% | 0.22% | -0.49% | -0.77% | 2.06% | 1.78% | -0.93% | -2.11% | 4.99% | -4.02% | -3.28% | -7.68% | 1.12% | 4.61% | 1.85% | -0.81% | 3.91% | -2.68% | 12.53% | -3.71% | -5.16% | -0.65% | -1.76% | -8.49% | -5.08% | 8.11% | 117.24% | 0.70% | 0.52% | -4.90% | 4.83% | -6.14% | 3.68% | 12.80% | -10.16% | -5.49% | -3.13% | 6.98% | 160.78% | 1.49% | 2.11% | 16.77% | -43.70% | 6.96% | 9.36% | 17.53% | 7.78% | 15.02% | 20.29% | 32.10% | 14.18% | |||||||||
foreign currency gain | 413,000 | 236,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
gain on sale of assets | -574,000 | -327,000 | 66,000 | -3,116,000 | -1,055,000 | -389,000 | 263,000 | -2,669,000 | -13,926,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
foreign currency loss | -1,501,250 | -493,000 | -4,412,000 | -1,100,000 | -324,750 | -205,000 | -388,000 | -732,000 | -1,770,500 | -2,106,000 | -3,495,000 | -1,481,000 | -264,000 | -2,603,000 | -13,814,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
debt extinguishment costs | -12,126,000 | -23,509,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
equity in net income/(loss) of other unconsolidated subsidiaries | 726,000 | 906,000 | 692,000 | 869,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
restructuring and impairment charges | 14,965,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
gain/(loss) on disposal of subsidiaries | -3,125,000 | 3,038,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
loss on disposal of subsidiaries | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
equity in net income of unconsolidated subsidiaries | 38,175,000 | 23,773,000 | 15,236,000 | 97,154,000 | 11,835,000 | 7,703,000 | 8,260,000 | 706,000 | 32,746,000 | 18,138,000 | 13,852,000 | 4,172,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
equity in net income/(loss) of unconsolidated subsidiaries | 27,399,500 | -2,792,000 | 5,643,000 | -2,414,250 | -12,021,000 | -1,808,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
loss on sale of subsidiary | -15,538,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
operating income/ | 31,825,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
net (income)/loss attributable to noncontrolling interests | -1,715,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
other income/ (expense) | 2,053,000 | -887,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
equity in net income/ (loss) of unconsolidated subsidiaries | -1,055,000 | 2,040,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
net (income)/ loss attributable to noncontrolling interests | -1,636,000 | -1,818,000 | -1,797,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
net income/ (loss) attributable to darling | 14,318,000 | 32,757,000 | -52,803,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
basic income/ (loss) per share | 0.09 | 0.2 | -0.32 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
diluted income/ (loss) per share | 0.09 | 0.2 | -0.32 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
income/ (loss) before income taxes | 50,078,000 | -69,296,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
acquisition costs | 15,948,000 | 14,114,000 | 8,326,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
equity in net income/(loss) of unconsolidated subsidiary | 5,077,000 | -1,136,000 | 11,953,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
income taxe expense/ | -18,290,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
net income / | -51,006,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
income taxes | 585,000 | 17,373,000 | 16,335,000 | 20,418,000 | 16,106,000 | 22,135,000 | 21,604,000 | 16,170,000 | 20,831,000 | 25,009,000 | 30,259,000 | 26,777,000 | 6,661,000 | 3,058,000 | 13,028,000 | 5,401,000 | 222,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||
equity in net income of unconsolidated subsidiary | -1,962,000 | -1,195,000 | -937,000 | -833,000 | -656,000 | -236,000 | -228,000 | -170,000 | -1,174,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
other | -608,000 | -1,140,000 | -1,041,000 | -830,000 | -566,000 | -757,000 | -534,000 | -237,000 | 97,000 | 133,000 | 167,000 | -105,000 | 138,000 | 231,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
income from operations before income taxes | 50,328,000 | 66,141,000 | 82,486,000 | 73,339,000 | 17,704,000 | 17,577,000 | 18,139,000 | 19,274,000 | 7,868,000 | 36,695,000 | 39,093,000 | 34,489,000 | 14,981,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
other income/ | 6 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
total other income/ | -8,575,000 | -14,794,000 | -1,614,000 | -1,444,000 | -895,000 | -617,000 | -678,000 | -1,271,000 | -1,884,000 | -1,311,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
income taxes expense | 6,322,000 | 6,206,000 | 7,575,000 | 13,701,000 | 15,014,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
basic income per share: | 0.14 | 0.14 | 0.14 | 0.28 | 0.3 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
diluted income per share: | 0.14 | 0.14 | 0.14 | 0.28 | 0.29 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
income/(loss) from continuing operations before income taxes | 19,739,000 | 2,478,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
income taxes expense/ | 7,639,000 | 6,500,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
basic income/(loss) per share: | 0.15 | 0.12 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
diluted income/(loss) per share: | 0.15 | 0.12 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
income/(loss) from operations before income taxes | 15,982,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
income taxes (expense)/benefit | -677,000 | 1,837,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
income/(loss) from continuing operations | 1,801,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
income from discontinued operations, net of tax | 6 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
basic and diluted income/(loss) per share: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
continuing operations | 0.02 | 0.01 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
discontinued operations | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
total | 0.02 | 0.01 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
income from continuing operations before income taxes | 588,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
income from continuing operations | 366,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
basic and diluted income per share: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
operating and pre-tax income, now classified as income from discontinued operations |
The information provided in this report is taken from www.sec.gov and many other data providers. While we have conducted our best efforts to ensure that the parsed data is accurate, we cannot guarantee its accuracy. Please use caution and understand that any consequences of its use are your own responsibility.
