7.59
-0.09
(-1.17%)
At close: 3:04:39 PM GMT+8
Breakdown
TTM
12/31/2024
12/31/2023
12/31/2022
12/31/2021
Total Revenue
970,678.51
970,678.51
989,768.62
881,784.92
807,677.45
Cost of Revenue
495,771.17
495,771.17
415,341.30
357,559.74
321,308.79
Gross Profit
474,907.34
474,907.34
574,427.33
524,225.18
486,368.66
Operating Expense
38,697.48
38,697.48
37,884.90
40,835.72
23,887.63
Operating Income
436,209.86
436,209.86
536,542.43
483,389.47
462,481.03
Net Non Operating Interest Income Expense
-190,912.74
-190,912.74
-172,786.89
-193,316.23
-204,915.12
Pretax Income
77,085.73
77,085.73
156,641.20
211,817.18
152,368.50
Tax Provision
27,774.10
27,774.10
21,085.87
15,882.03
9,801.77
Net Income Common Stockholders
50,182.05
50,182.05
135,216.25
196,007.17
142,478.99
Basic EPS
0.07
0.05
0.14
0.25
0.20
Diluted EPS
0.07
0.05
0.14
0.25
0.20
Basic Average Shares
951,552.80
1,003,641.04
965,830.37
784,028.68
712,394.96
Diluted Average Shares
951,552.80
1,003,641.04
965,830.37
784,028.68
712,394.96
Total Operating Income as Reported
77,273.06
77,273.06
153,494.52
214,193.39
153,966.03
Rent Expense Supplemental
2,060.83
2,060.83
1,673.16
1,531.73
1,347.42
Total Expenses
534,468.65
534,468.65
453,226.19
398,395.46
345,196.42
Net Income from Continuing & Discontinued Operation
50,182.05
50,182.05
135,216.25
196,007.17
142,478.99
Normalized Income
157,666.78
157,666.78
318,454.62
268,171.98
240,794.02
Interest Income
4,086.37
4,086.37
13,290.20
7,959.54
2,069.97
Interest Expense
194,709.62
194,709.62
185,858.12
201,080.47
205,704.42
Net Interest Income
-190,912.74
-190,912.74
-172,786.89
-193,316.23
-204,915.12
EBIT
271,795.35
271,795.35
342,499.32
412,897.64
358,072.92
EBITDA
670,904.66
670,904.66
661,378.80
704,345.33
630,507.89
Reconciled Cost of Revenue
495,771.17
495,771.17
415,341.30
357,559.74
321,308.79
Reconciled Depreciation
399,109.31
399,109.31
318,879.48
291,447.69
272,434.97
Net Income from Continuing Operation Net Minority Interest
50,182.05
50,182.05
135,216.25
196,007.17
142,478.99
Total Unusual Items Excluding Goodwill
-168,024.06
-168,024.06
-211,741.43
-78,014.32
-105,074.40
Total Unusual Items
-168,024.06
-168,024.06
-211,741.43
-78,014.32
-105,074.40
Normalized EBITDA
838,928.72
838,928.72
873,120.22
782,359.65
735,582.29
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-60,539.32
-60,539.32
-28,503.06
-5,849.50
-6,759.37
12/31/2021 - 7/27/2022
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