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19.73
+0.15
+(0.77%)
At close: February 21 at 3:04:06 PM GMT+8
Breakdown
TTM
12/31/2023
12/31/2022
12/31/2021
12/31/2020
Total Revenue
5,433,483.41
5,324,045.09
4,941,641.94
4,156,777.90
3,515,143.79
Cost of Revenue
3,921,633.67
3,861,819.21
3,569,654.77
2,982,824.69
2,488,938.59
Gross Profit
1,511,849.73
1,462,225.88
1,371,987.17
1,173,953.20
1,026,205.21
Operating Expense
681,973.84
693,612.82
647,242.81
518,878.28
499,763.92
Operating Income
829,875.90
768,613.07
724,744.36
655,074.92
526,441.29
Net Non Operating Interest Income Expense
93,236.76
88,011.52
33,431.92
4,602.22
2,228.03
Pretax Income
886,746.50
844,641.50
794,487.65
595,700.91
446,644.03
Tax Provision
123,940.82
114,543.52
102,256.76
80,705.31
69,533.53
Net Income Common Stockholders
759,278.82
726,581.58
688,363.21
487,614.04
373,157.41
Basic EPS
0.57
0.55
0.52
0.40
0.32
Diluted EPS
0.57
0.55
0.52
0.40
0.32
Basic Average Shares
1,320,976.38
1,321,057.42
1,323,775.41
1,219,035.10
1,166,116.90
Diluted Average Shares
1,320,976.38
1,321,057.42
1,323,775.41
1,219,035.10
1,166,116.90
Total Operating Income as Reported
872,050.82
826,175.65
791,422.25
600,314.08
445,721.41
Rent Expense Supplemental
--
1,616.63
1,985.37
5,648.76
8,214.31
Total Expenses
4,603,607.51
4,555,432.02
4,216,897.58
3,501,702.97
2,988,702.51
Net Income from Continuing & Discontinued Operation
759,278.82
726,581.58
688,363.21
487,614.04
373,157.41
Normalized Income
807,487.97
762,464.76
738,146.61
534,762.86
435,023.15
Interest Income
104,210.23
93,781.45
43,581.41
22,298.73
18,941.77
Interest Expense
3,013.67
4,254.86
10,085.80
17,436.59
16,609.62
Net Interest Income
93,236.76
88,011.52
33,431.92
4,602.22
2,228.03
EBIT
889,760.17
848,896.36
804,573.45
613,137.50
463,253.65
EBITDA
889,760.17
1,352,847.93
1,324,656.54
1,068,826.87
909,351.83
Reconciled Cost of Revenue
3,921,633.67
3,861,819.21
3,569,654.77
2,982,824.69
2,488,938.59
Reconciled Depreciation
--
503,951.57
520,083.09
455,689.37
446,098.18
Net Income from Continuing Operation Net Minority Interest
759,278.82
726,581.58
688,363.21
487,614.04
373,157.41
Total Unusual Items Excluding Goodwill
-56,042.19
-41,512.81
-57,137.43
-54,537.54
-73,272.86
Total Unusual Items
-56,042.19
-41,512.81
-57,137.43
-54,537.54
-73,272.86
Normalized EBITDA
945,802.36
1,394,360.74
1,381,793.97
1,123,364.42
982,624.69
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-7,833.03
-5,629.64
-7,354.03
-7,388.72
-11,407.12
12/31/2020 - 6/26/1997
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