34.97
+0.57
+(1.66%)
At close: 3:04:48 PM GMT+8
Breakdown
TTM
12/31/2023
12/31/2022
12/31/2021
12/31/2020
Total Revenue
277,706.58
385,622.43
496,625.76
511,654.08
410,473.75
Cost of Revenue
173,916.43
233,956.07
291,106.61
276,434.67
234,131.32
Gross Profit
103,790.15
151,666.36
205,519.15
235,219.40
176,342.43
Operating Expense
51,047.32
60,046.73
56,314.05
67,034.55
58,925.61
Operating Income
52,742.84
91,619.63
149,205.10
168,184.85
117,416.82
Net Non Operating Interest Income Expense
20,398.91
24,803.99
713.07
680.84
1,654.92
Pretax Income
80,703.62
130,680.36
256,163.51
238,654.92
127,392.75
Tax Provision
10,692.18
16,821.20
35,196.07
32,419.94
16,106.73
Net Income Common Stockholders
70,011.44
113,859.16
220,967.44
206,234.98
111,286.02
Basic EPS
1.09
1.84
4.56
4.25
2.29
Diluted EPS
1.09
1.84
4.56
4.25
2.29
Basic Average Shares
64,231.01
61,879.98
48,457.77
48,525.88
48,596.51
Diluted Average Shares
64,231.01
61,879.98
48,457.77
48,525.88
48,596.51
Total Operating Income as Reported
77,818.51
120,356.01
203,187.90
200,111.27
127,556.94
Rent Expense Supplemental
--
222.17
--
--
--
Total Expenses
224,963.75
294,002.80
347,420.66
343,469.23
293,056.94
Net Income from Continuing & Discontinued Operation
70,011.44
113,859.16
220,967.44
206,234.98
111,286.02
Normalized Income
72,288.17
115,899.07
186,303.50
182,929.28
111,619.17
Interest Income
24,307.03
24,938.12
818.98
792.59
1,729.84
Interest Expense
80.34
74.78
--
--
--
Net Interest Income
20,398.91
24,803.99
713.07
680.84
1,654.92
EBIT
80,783.96
130,755.14
149,205.10
168,184.85
117,416.82
EBITDA
80,783.96
143,064.34
160,001.24
179,583.26
129,364.40
Reconciled Cost of Revenue
173,916.43
233,956.07
291,106.61
276,434.67
234,131.32
Reconciled Depreciation
--
12,309.20
10,796.14
11,398.41
11,947.58
Net Income from Continuing Operation Net Minority Interest
70,011.44
113,859.16
220,967.44
206,234.98
111,286.02
Total Unusual Items Excluding Goodwill
-2,624.43
-2,341.27
40,185.27
26,969.33
-381.37
Total Unusual Items
-2,624.43
-2,341.27
40,185.27
26,969.33
-381.37
Normalized EBITDA
83,408.39
145,405.61
119,815.97
152,613.93
129,745.77
Tax Rate for Calcs
0.00
0.00
0.00
0.00
0.00
Tax Effect of Unusual Items
-347.70
-301.37
5,521.33
3,663.63
-48.22
12/31/2020 - 2/22/2023
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