6.89
-0.25
(-3.50%)
At close: 3:04:12 PM GMT+8
Breakdown
TTM
12/31/2023
12/31/2022
12/31/2021
12/31/2020
Total Revenue
5,512,719.07
6,190,005.36
8,312,723.06
10,139,563.71
11,884,527.51
Cost of Revenue
4,641,032.92
5,228,845.80
7,172,858.43
8,859,285.31
10,725,012.93
Gross Profit
871,686.15
961,159.56
1,139,864.62
1,280,278.40
1,159,514.57
Operating Expense
327,133.65
405,396.04
482,964
572,611.24
496,768.02
Operating Income
544,552.50
555,763.52
656,900.62
707,667.16
662,746.56
Net Non Operating Interest Income Expense
-33,435.77
-39,776.42
-52,328.49
-56,103.78
-14,603.60
Pretax Income
400,838.44
421,368.89
470,910.86
516,128.28
457,842.43
Tax Provision
84,937.39
74,736.40
52,442.19
79,817.64
54,070.59
Net Income Common Stockholders
318,165.45
347,824.73
420,764.67
428,720.23
405,088.39
Basic EPS
0.28
0.30
0.36
0.37
0.35
Diluted EPS
0.28
0.30
0.36
0.37
0.35
Basic Average Shares
1,152,375.26
1,152,500.77
1,153,095.84
1,152,473.73
1,152,456.29
Diluted Average Shares
1,152,375.26
1,152,500.77
1,153,095.84
1,152,473.73
1,152,456.29
Total Operating Income as Reported
401,215.50
420,724.13
463,901.72
502,992.98
455,471.05
Rent Expense Supplemental
--
1,632.14
1,202.21
7,438.71
8,831.02
Total Expenses
4,968,166.57
5,634,241.84
7,655,822.44
9,431,896.55
11,221,780.95
Net Income from Continuing & Discontinued Operation
318,165.45
347,824.73
420,764.67
428,720.23
405,088.39
Normalized Income
410,533.25
434,382.32
548,357.43
557,717.05
590,084.29
Interest Income
1,544.32
959.19
895.32
2,369.60
3,529.03
Interest Expense
36,798.40
39,968.26
52,421.87
57,185.98
16,958.18
Net Interest Income
-33,435.77
-39,776.42
-52,328.49
-56,103.78
-14,603.60
EBIT
437,636.84
461,337.14
523,332.73
573,314.26
474,800.61
EBITDA
437,636.84
629,294.97
684,147.22
711,993.44
577,084.97
Reconciled Cost of Revenue
4,641,032.92
5,228,845.80
7,172,858.43
8,859,285.31
10,725,012.93
Reconciled Depreciation
--
167,957.83
160,814.49
138,679.17
102,284.36
Net Income from Continuing Operation Net Minority Interest
318,165.45
347,824.73
420,764.67
428,720.23
405,088.39
Total Unusual Items Excluding Goodwill
-117,203.04
-105,220.02
-143,582.59
-152,595.20
-209,769.39
Total Unusual Items
-117,203.04
-105,220.02
-143,582.59
-152,595.20
-209,769.39
Normalized EBITDA
554,839.88
734,514.99
827,729.82
864,588.63
786,854.36
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-24,835.24
-18,662.42
-15,989.83
-23,598.37
-24,773.49
12/31/2020 - 10/12/1992
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