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9.71
+0.21
+(2.21%)
At close: 3:04:21 PM GMT+8
Breakdown
TTM
12/31/2023
12/31/2022
12/31/2021
12/31/2020
Total Revenue
580,048.94
532,657.04
514,550.33
480,474.46
435,783.80
Cost of Revenue
326,249.94
281,150.13
246,657.09
154,354.10
149,766.29
Gross Profit
253,799
251,506.91
267,893.23
326,120.35
286,017.51
Operating Expense
121,509.84
143,163.46
182,839.28
243,795.43
194,907.08
Operating Income
132,289.16
108,343.45
85,053.95
82,324.92
91,110.44
Net Non Operating Interest Income Expense
-9,214.27
-5,020.28
-5,549.47
-3,799.18
-8,167.13
Pretax Income
205,572.75
129,193.36
71,588.85
108,676.93
97,586.27
Tax Provision
38,465.53
22,727.56
-2,625.95
8,790.66
15,687.35
Net Income Common Stockholders
163,878.73
104,460.62
71,586.31
97,811.08
80,866.78
Basic EPS
0.16
0.10
0.07
0.10
0.08
Diluted EPS
0.16
0.10
0.07
0.10
0.08
Basic Average Shares
997,953.35
1,007,334.77
1,006,839.86
1,007,323.22
1,007,058.25
Diluted Average Shares
997,953.35
1,007,334.77
1,006,839.86
1,007,323.22
1,007,058.25
Total Operating Income as Reported
209,743.17
130,437.75
75,231.31
109,085.55
107,836.69
Rent Expense Supplemental
--
995.78
1,117.92
--
--
Total Expenses
447,759.78
424,313.59
429,496.38
398,149.54
344,673.37
Net Income from Continuing & Discontinued Operation
163,878.73
104,460.62
71,586.31
97,811.08
80,866.78
Normalized Income
118,024.95
103,681.76
93,559.61
112,132.25
90,170.10
Interest Income
-792.17
995.84
1,597.07
3,178.63
4,562.61
Interest Expense
8,301.97
5,907.42
7,043.92
6,856.65
12,515.46
Net Interest Income
-9,214.27
-5,020.28
-5,549.47
-3,799.18
-8,167.13
EBIT
213,874.72
135,100.77
78,632.76
115,533.58
110,101.73
EBITDA
213,874.72
184,141.92
119,868.23
154,755.81
147,806.58
Reconciled Cost of Revenue
326,249.94
281,150.13
246,657.09
154,354.10
149,766.29
Reconciled Depreciation
--
49,041.15
41,235.46
39,222.23
37,704.85
Net Income from Continuing Operation Net Minority Interest
163,878.73
104,460.62
71,586.31
97,811.08
80,866.78
Total Unusual Items Excluding Goodwill
56,408.63
945.12
-29,297.72
-15,581.52
-11,085.33
Total Unusual Items
56,408.63
945.12
-29,297.72
-15,581.52
-11,085.33
Normalized EBITDA
157,466.09
183,196.80
149,165.95
170,337.33
158,891.91
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
10,554.84
166.27
-7,324.43
-1,260.36
-1,782.01
12/31/2020 - 12/15/2006
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