13.12
-0.51
(-3.74%)
At close: April 18 at 3:04:30 PM GMT+8
Breakdown
TTM
12/31/2024
12/31/2023
12/31/2022
12/31/2021
Total Revenue
4,309,032.29
4,309,032.29
3,435,439.19
1,034,554.40
1,526,317.84
Cost of Revenue
3,486,002.57
3,486,002.57
2,713,405.50
884,607.92
1,229,260.59
Gross Profit
823,029.72
823,029.72
722,033.70
149,946.47
297,057.25
Operating Expense
709,760.08
709,760.08
625,720.81
369,969.26
452,830.74
Operating Income
113,269.64
113,269.64
96,312.89
-220,022.78
-155,773.49
Net Non Operating Interest Income Expense
12,211.04
12,211.04
20,627.95
27,618.03
26,415.76
Pretax Income
206,412.08
206,412.08
111,678.76
-199,807.76
-152,932.79
Tax Provision
44,446.24
44,446.24
29,462.07
-9,094.21
-8,311.22
Net Income Common Stockholders
150,147.11
150,147.11
69,486.75
-178,022.15
-127,798.65
Basic EPS
0.22
0.22
0.10
-0.27
-0.19
Diluted EPS
0.22
0.22
0.10
-0.27
-0.19
Basic Average Shares
682,486.87
682,486.87
694,867.50
659,341.31
672,624.46
Diluted Average Shares
682,486.87
682,486.87
694,867.50
659,341.31
672,624.46
Total Operating Income as Reported
188,967.82
188,967.82
111,844.15
-201,708.59
-153,964.86
Rent Expense Supplemental
2,199.72
2,199.72
3,442.30
5,975.85
7,679.21
Total Expenses
4,195,762.65
4,195,762.65
3,339,126.30
1,254,577.18
1,682,091.33
Net Income from Continuing & Discontinued Operation
150,147.11
150,147.11
69,486.75
-178,022.15
-127,798.65
Normalized Income
159,317.67
159,317.67
69,225.52
-166,632.56
-102,214.26
Interest Income
33,380.67
33,380.67
33,827.68
33,856.23
35,740.90
Interest Expense
--
--
484.28
465.75
1,971.33
Net Interest Income
12,211.04
12,211.04
20,627.95
27,618.03
26,415.76
EBIT
113,269.64
113,269.64
112,163.04
-199,342.01
-150,961.46
EBITDA
233,656.45
233,656.45
232,649.85
-88,923.82
-29,699.99
Reconciled Cost of Revenue
3,486,002.57
3,486,002.57
2,713,405.50
884,607.92
1,229,260.59
Reconciled Depreciation
120,386.81
120,386.81
120,486.81
110,418.19
121,261.47
Net Income from Continuing Operation Net Minority Interest
150,147.11
150,147.11
69,486.75
-178,022.15
-127,798.65
Total Unusual Items Excluding Goodwill
-11,687.12
-11,687.12
354.84
-11,932.71
-27,054.69
Total Unusual Items
-11,687.12
-11,687.12
354.84
-11,932.71
-27,054.69
Normalized EBITDA
245,343.57
245,343.57
232,295.01
-76,991.12
-2,645.30
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-2,516.56
-2,516.56
93.61
-543.11
-1,470.30
12/31/2021 - 11/18/1993
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