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51.65
-1.59
(-2.99%)
At close: 3:04:27 PM GMT+8
Breakdown
TTM
12/31/2023
12/31/2022
12/31/2021
12/31/2020
Total Revenue
5,001,654.40
6,209,820.34
6,019,695.18
5,146,869.04
4,218,411.90
Cost of Revenue
2,704,677.64
3,850,868.04
4,033,266.43
3,480,263.55
2,766,723.38
Gross Profit
2,296,976.76
2,358,952.30
1,986,428.75
1,666,605.50
1,451,688.53
Operating Expense
1,470,406.69
1,356,414.58
1,252,839.17
1,022,256.25
859,628.09
Operating Income
826,570.07
1,002,537.72
733,589.58
644,349.25
592,060.44
Net Non Operating Interest Income Expense
11,156.14
18,760.34
21,192.83
11,929.81
6,881.90
Pretax Income
695,669.34
936,556.34
706,616.45
619,701.31
563,815.68
Tax Provision
33,417.50
68,353.84
55,232.26
52,340.44
54,863.40
Net Income Common Stockholders
566,841.37
750,480.38
555,443.94
488,983.09
433,589.76
Basic EPS
1.23
1.65
1.23
1.12
1.01
Diluted EPS
1.23
1.65
1.23
1.12
1.01
Basic Average Shares
459,681.39
454,836.59
451,580.44
436,592.04
429,296.79
Diluted Average Shares
460,954.54
454,836.59
451,580.44
436,592.04
429,296.79
Total Operating Income as Reported
692,304.57
934,875.01
708,627.53
610,653.34
556,194.12
Rent Expense Supplemental
--
22,262.92
19,709.93
9,450.65
14,612.98
Total Expenses
4,175,084.33
5,207,282.62
5,286,105.60
4,502,519.80
3,626,351.46
Net Income from Continuing & Discontinued Operation
566,841.37
750,480.38
555,443.94
488,983.09
433,589.76
Normalized Income
709,262.69
834,272.85
608,015.93
526,663.47
466,091.44
Interest Income
33,678.26
31,280.21
34,469.33
15,107.46
8,852.11
Interest Expense
18,743.67
11,544.71
10,392.40
3,714.20
694.42
Net Interest Income
11,156.14
18,760.34
21,192.83
11,929.81
6,881.90
EBIT
714,413.02
948,101.05
717,008.85
623,415.51
564,510.10
EBITDA
714,413.02
1,196,454.23
907,279.14
799,082.73
674,530.46
Reconciled Cost of Revenue
2,704,677.64
3,850,868.04
4,033,266.43
3,480,263.55
2,766,723.38
Reconciled Depreciation
--
248,353.18
190,270.29
175,667.22
110,020.37
Net Income from Continuing Operation Net Minority Interest
566,841.37
750,480.38
555,443.94
488,983.09
433,589.76
Total Unusual Items Excluding Goodwill
-149,607.95
-90,389.48
-57,029.68
-41,156.48
-36,005.26
Total Unusual Items
-149,607.95
-90,389.48
-57,029.68
-41,156.48
-36,005.26
Normalized EBITDA
864,020.97
1,286,843.71
964,308.81
840,239.22
710,535.72
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-7,186.64
-6,597.01
-4,457.69
-3,476.11
-3,503.58
12/31/2020 - 7/26/2004
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