56.44
-0.38
(-0.67%)
At close: April 11 at 3:04:18 PM GMT+8
Breakdown
TTM
12/31/2024
12/31/2023
12/31/2022
12/31/2021
Total Revenue
22,427,337.99
22,427,337.99
21,303,948.64
20,170,527.52
21,585,331.41
Cost of Revenue
16,898,273.54
16,898,273.54
15,918,445.10
14,969,328.84
16,621,613.16
Gross Profit
5,529,064.45
5,529,064.45
5,385,503.54
5,201,198.68
4,963,718.25
Operating Expense
2,910,191.18
2,910,191.18
2,797,750.79
2,840,615.78
2,651,395.69
Operating Income
2,618,873.27
2,618,873.27
2,587,752.75
2,360,582.89
2,312,322.56
Net Non Operating Interest Income Expense
72,445.79
72,445.79
65,043.15
62,779.04
16,129.17
Pretax Income
2,732,357.10
2,732,357.10
2,684,718.45
2,545,209.60
2,385,781.58
Tax Provision
487,113.12
487,113.12
505,298.02
479,033.16
444,410.05
Net Income Common Stockholders
2,244,444.53
2,244,444.53
2,179,798.15
2,067,659.53
1,943,943.61
Basic EPS
2.82
--
2.72
2.56
2.40
Diluted EPS
2.82
--
2.72
2.56
2.40
Basic Average Shares
795,902.32
--
801,691.12
806,105.08
809,976.50
Diluted Average Shares
796,184.65
--
801,691.12
806,419.47
811,667.48
Total Operating Income as Reported
2,732,270.62
2,732,270.62
2,681,323.32
2,535,238.83
2,385,111.93
Total Expenses
19,808,464.71
19,808,464.71
18,716,195.89
17,809,944.62
19,273,008.85
Net Income from Continuing & Discontinued Operation
2,244,444.53
2,244,444.53
2,179,798.15
2,067,659.53
1,943,943.61
Normalized Income
2,236,535.38
2,236,535.38
2,198,365.03
2,048,837.67
1,963,943.99
Interest Income
70,813.84
70,813.84
80,404.23
76,571.13
32,337.49
Interest Expense
12,026.21
12,026.21
10,526.97
9,136.77
9,999.17
Net Interest Income
72,445.79
72,445.79
65,043.15
62,779.04
16,129.17
EBIT
2,744,383.31
2,744,383.31
2,695,245.43
2,554,346.38
2,395,780.75
EBITDA
2,953,567.23
2,953,567.23
2,904,666.95
2,753,737.70
2,592,341.42
Reconciled Cost of Revenue
16,898,273.54
16,898,273.54
15,918,445.10
14,969,328.84
16,621,613.16
Reconciled Depreciation
209,183.92
209,183.92
209,421.52
199,391.33
196,560.67
Net Income from Continuing Operation Net Minority Interest
2,244,444.53
2,244,444.53
2,179,798.15
2,067,659.53
1,943,943.61
Total Unusual Items Excluding Goodwill
9,625.07
9,625.07
-22,871.61
23,185.62
-24,578.78
Total Unusual Items
9,625.07
9,625.07
-22,871.61
23,185.62
-24,578.78
Normalized EBITDA
2,943,942.16
2,943,942.16
2,927,538.57
2,730,552.08
2,616,920.19
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
1,715.92
1,715.92
-4,304.73
4,363.76
-4,578.40
12/31/2021 - 8/17/2004
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