109,700.00
+1,500.00
+(1.39%)
At close: 3:30:19 PM GMT+9
Breakdown
TTM
12/31/2024
12/31/2023
12/31/2022
12/31/2021
Total Revenue
2,067,791,451.85
2,067,791,451.85
1,809,082,040.26
1,775,846,942.74
1,687,810,317.74
Cost of Revenue
1,378,405,062.10
1,378,405,062.10
1,286,916,217.93
1,257,645,400.81
1,163,159,788.46
Gross Profit
689,386,389.75
689,386,389.75
522,165,822.33
518,201,541.93
524,650,529.28
Operating Expense
634,506,070
634,506,070
508,831,450
482,172,575
476,054,409
Operating Income
54,880,319.75
54,880,319.75
57,032,368.16
36,028,966.93
48,596,120.28
Net Non Operating Interest Income Expense
-6,148,509.62
-6,148,509.62
8,695,252.23
6,112,774.54
2,062,504.81
Pretax Income
61,431,869.91
61,431,869.91
134,812,523.99
94,926,373.48
126,060,737.10
Tax Provision
6,268,414.68
6,268,414.68
571,397.55
4,333,847.31
26,934,059.22
Net Income Common Stockholders
70,687,449.39
70,687,449.39
136,198,255.22
95,144,301.42
102,582,679.18
Basic EPS
943.00
943.00
1.82k
1.21k
1.36k
Diluted EPS
943.00
943.00
1.82k
1.21k
1.36k
Basic Average Shares
74,960.18
74,960.18
74,999.04
78,848.87
75,599.87
Diluted Average Shares
74,960.18
74,960.18
74,999.04
78,848.87
75,599.87
Total Operating Income as Reported
54,880,319.60
54,880,319.60
57,032,368.56
36,028,967.21
48,596,120.26
Total Expenses
2,012,911,132.10
2,012,911,132.10
1,801,951,391.50
1,739,817,975.81
1,639,214,197.46
Net Income from Continuing & Discontinued Operation
70,687,449.39
70,687,449.39
136,198,255.22
95,144,301.42
102,582,679.18
Normalized Income
103,558,462.23
103,558,462.23
148,643,729.04
102,838,359.12
111,253,471.60
Interest Income
8,581,214
8,581,214
10,183,003
9,580,821
5,006,476
Interest Expense
14,729,724
14,729,724
1,487,751
3,468,047
2,943,971
Net Interest Income
-6,148,509.62
-6,148,509.62
8,695,252.23
6,112,774.54
2,062,504.81
EBIT
76,161,593.91
76,161,593.91
141,112,181.99
98,394,420.48
129,004,708.10
EBITDA
139,202,824.54
139,202,824.54
131,377,020.16
141,412,933.17
181,675,246.24
Reconciled Cost of Revenue
1,378,405,062.10
1,378,405,062.10
1,286,916,217.93
1,257,645,400.81
1,163,159,788.46
Reconciled Depreciation
63,041,230.63
63,041,230.63
44,410,491.86
43,018,512.69
52,670,538.14
Net Income from Continuing Operation Net Minority Interest
70,687,449.39
70,687,449.39
136,198,255.22
95,144,301.42
102,582,679.18
Total Unusual Items Excluding Goodwill
-36,606,260
-36,606,260
-10,737,487
-8,062,133
-11,026,764
Total Unusual Items
-36,606,260
-36,606,260
-10,737,487
-8,062,133
-11,026,764
Normalized EBITDA
175,809,084.54
175,809,084.54
142,114,507.16
149,475,066.17
192,702,010.24
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-3,735,247.16
-3,735,247.16
-52,974.18
-368,075.30
-2,355,971.58
12/31/2021 - 1/4/2000
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