5.81
-0.03
(-0.51%)
At close: 3:04:45 PM GMT+8
Breakdown
TTM
12/31/2023
12/31/2022
12/31/2021
12/31/2020
Total Revenue
1,465,625.41
1,487,224.53
1,468,410.96
1,614,661.78
1,237,656.49
Cost of Revenue
1,173,956.71
1,185,642.94
1,119,086.90
1,172,887.14
881,355.16
Gross Profit
291,668.69
301,581.59
349,324.06
441,774.64
356,301.34
Operating Expense
218,854.96
233,652.99
217,766.18
217,175.51
203,661.70
Operating Income
72,813.73
67,928.61
131,557.88
224,599.13
152,639.64
Net Non Operating Interest Income Expense
-10,691.55
-16,934.20
-17,932.01
-26,089.16
-16,855.48
Pretax Income
44,486.39
34,223.99
340,666.73
391,720.17
1,454,484.43
Tax Provision
-7,902.78
-5,768.12
12,526.88
58,948.10
-6,909.04
Net Income Common Stockholders
52,789.56
40,420.25
328,118.28
332,656.35
1,460,523.84
Basic EPS
0.10
0.08
0.62
0.63
2.37
Diluted EPS
0.10
0.08
0.62
0.63
2.37
Basic Average Shares
526,361.28
505,253.16
529,223.03
528,025.95
616,254.78
Diluted Average Shares
526,361.28
505,253.16
529,223.03
528,025.95
616,254.78
Total Operating Income as Reported
49,539.58
39,326.70
407,767.71
404,584.49
1,454,283.75
Rent Expense Supplemental
--
855.71
2,768.84
3,318.21
900.44
Total Expenses
1,392,811.67
1,419,295.92
1,336,853.08
1,390,062.65
1,085,016.86
Net Income from Continuing & Discontinued Operation
52,789.56
40,420.25
328,118.28
332,656.35
1,460,523.84
Normalized Income
65,326.39
53,081.55
355,229.46
161,163.81
1,476,130.39
Interest Income
700.39
803.31
2,718.99
726.80
768.74
Interest Expense
11,395.10
17,547.45
20,371.83
26,263.24
17,087.74
Net Interest Income
-10,691.55
-16,934.20
-17,932.01
-26,089.16
-16,855.48
EBIT
55,881.49
51,771.44
361,038.56
417,983.41
1,471,572.17
EBITDA
55,881.49
138,959.02
427,398.80
481,674.01
1,534,639.22
Reconciled Cost of Revenue
1,173,956.71
1,185,642.94
1,119,086.90
1,172,887.14
881,355.16
Reconciled Depreciation
--
87,187.58
66,360.24
63,690.60
63,067.04
Net Income from Continuing Operation Net Minority Interest
52,789.56
40,420.25
328,118.28
332,656.35
1,460,523.84
Total Unusual Items Excluding Goodwill
-16,715.77
-16,881.73
-28,146.16
201,871.18
-20,808.74
Total Unusual Items
-16,715.77
-16,881.73
-28,146.16
201,871.18
-20,808.74
Normalized EBITDA
72,597.26
155,840.75
455,544.96
279,802.83
1,555,447.96
Tax Rate for Calcs
0.00
0.00
0.00
0.00
0.00
Tax Effect of Unusual Items
-4,178.94
-4,220.43
-1,034.98
30,378.63
-5,202.19
12/31/2020 - 8/23/2007
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