13.76
-0.15
(-1.08%)
At close: 3:04:39 PM GMT+8
Breakdown
TTM
12/31/2023
12/31/2022
12/31/2021
12/31/2020
Total Revenue
6,533,311.37
5,866,769.58
5,053,104.16
6,566,962.24
5,935,194.42
Cost of Revenue
2,336,062.45
2,169,442.88
1,782,911.53
1,772,310.76
1,790,349.62
Gross Profit
4,197,248.92
3,697,326.70
3,270,192.63
4,794,651.48
4,144,844.80
Operating Expense
2,831,614.60
2,139,189.65
2,146,179.89
2,099,188.83
2,036,376.50
Operating Income
1,365,634.32
1,558,137.05
1,124,012.74
2,695,462.65
2,108,468.30
Net Non Operating Interest Income Expense
182,616.16
218,746.71
136,979.51
53,131.15
46,998.39
Pretax Income
1,676,203.55
1,882,324.26
1,293,115.54
2,809,510.55
2,104,198.79
Tax Provision
561,546.84
613,401.47
325,839.89
787,803.36
598,065.82
Net Income Common Stockholders
823,284.50
912,467.22
666,301.26
1,301,329.30
971,146.85
Basic EPS
1.26
1.40
1.02
1.99
1.49
Diluted EPS
1.26
1.40
1.02
1.99
1.49
Basic Average Shares
652,725.72
652,741.41
652,724.59
652,720.72
652,740.19
Diluted Average Shares
652,725.72
652,741.41
652,724.59
652,720.72
652,740.19
Total Operating Income as Reported
1,710,895.35
1,910,358.10
1,302,067.44
2,805,383.10
2,108,064.14
Rent Expense Supplemental
--
22.34
95.70
--
4,017.91
Total Expenses
5,167,677.05
4,308,632.54
3,929,091.42
3,871,499.59
3,826,726.12
Net Income from Continuing & Discontinued Operation
823,284.50
912,467.22
666,301.26
1,301,329.30
971,146.85
Normalized Income
768,764.39
875,321.87
651,315.47
1,247,274.65
999,811.46
Interest Income
294,860.24
278,856.97
177,138.08
98,133.87
105,153.76
Interest Expense
--
147.39
--
8,198.97
17,874.93
Net Interest Income
182,616.16
218,746.71
136,979.51
53,131.15
46,998.39
EBIT
1,689,968.92
1,882,471.65
1,293,115.54
2,817,709.52
2,122,073.72
EBITDA
1,689,968.92
2,055,091.58
1,468,777.27
3,010,936.31
2,261,305.56
Reconciled Cost of Revenue
2,336,062.45
2,169,442.88
1,782,911.53
1,772,310.76
1,790,349.62
Reconciled Depreciation
--
172,619.94
175,661.73
193,226.79
139,231.84
Net Income from Continuing Operation Net Minority Interest
823,284.50
912,467.22
666,301.26
1,301,329.30
971,146.85
Total Unusual Items Excluding Goodwill
81,986.50
55,101.53
20,033.95
75,118.25
-40,046.95
Total Unusual Items
81,986.50
55,101.53
20,033.95
75,118.25
-40,046.95
Normalized EBITDA
1,607,982.42
1,999,990.05
1,448,743.32
2,935,818.06
2,301,352.51
Tax Rate for Calcs
0.00
0.00
0.00
0.00
0.00
Tax Effect of Unusual Items
27,466.39
17,956.19
5,048.16
21,063.60
-11,382.34
12/31/2020 - 7/14/1999
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