4.5200
+0.1400
+(3.20%)
At close: 3:04:57 PM GMT+8
Breakdown
TTM
12/31/2023
12/31/2022
12/31/2021
12/31/2020
Total Revenue
732,355.1723
964,081.3062
1,090,095.4648
852,561.4769
962,522.8005
Cost of Revenue
501,436.8739
575,345.1164
655,394.3576
516,892.9316
563,908.8645
Gross Profit
230,918.2984
388,736.1898
434,701.1072
335,668.5453
398,613.9360
Operating Expense
140,562.7046
166,120.4264
173,410.4334
164,372.6572
150,698.7048
Operating Income
90,355.5938
222,615.7635
261,290.6738
171,295.8881
247,915.2312
Net Non Operating Interest Income Expense
-16,988.0101
-34,467.8749
-28,673.7699
-10,322.0007
-5,339.1645
Pretax Income
429,370.8626
562,537.0133
221,111.6723
163,905.4017
214,117.1841
Tax Provision
105,297.8213
123,333.4101
36,923.0520
41,080.9233
60,941.5000
Net Income Common Stockholders
327,228.8212
438,045.3957
183,977.7604
120,139.8087
153,204.0782
Basic EPS
0.82
1.09
0.46
0.30
0.41
Diluted EPS
0.82
1.09
0.46
0.30
0.40
Basic Average Shares
392,372.4990
401,876.5100
399,951.6530
400,466.0290
373,668.4830
Diluted Average Shares
392,372.4990
401,876.5100
399,951.6530
400,466.0290
383,010.1960
Total Operating Income as Reported
427,642.4824
559,040.5691
225,962.9004
162,092.4595
218,557.7928
Rent Expense Supplemental
--
--
533.9806
--
2,775.1609
Total Expenses
641,999.5784
741,465.5428
828,804.7911
681,265.5888
714,607.5693
Net Income from Continuing & Discontinued Operation
327,228.8212
438,045.3957
183,977.7604
120,139.8087
153,204.0782
Normalized Income
344,578.5035
450,926.7408
191,586.0410
118,168.4404
167,559.9381
Interest Income
2,817.0806
2,665.8809
728.7179
2,754.8849
3,102.9541
Interest Expense
18,680.6461
37,015.3048
29,221.4241
12,887.4659
8,188.5325
Net Interest Income
-16,988.0101
-34,467.8749
-28,673.7699
-10,322.0007
-5,339.1645
EBIT
448,051.5088
599,552.3181
250,333.0965
176,792.8676
222,305.7165
EBITDA
448,051.5088
646,007.6918
294,896.0461
222,179.9014
267,343.4145
Reconciled Cost of Revenue
501,436.8739
575,345.1164
655,394.3576
516,892.9316
563,908.8645
Reconciled Depreciation
--
46,455.3737
44,562.9497
45,387.0338
45,037.6979
Net Income from Continuing Operation Net Minority Interest
327,228.8212
438,045.3957
183,977.7604
120,139.8087
153,204.0782
Total Unusual Items Excluding Goodwill
-22,986.9416
-16,498.5746
-9,133.4614
2,630.7289
-20,067.3906
Total Unusual Items
-22,986.9416
-16,498.5746
-9,133.4614
2,630.7289
-20,067.3906
Normalized EBITDA
471,038.4504
662,506.2664
304,029.5076
219,549.1725
287,410.8051
Tax Rate for Calcs
0.0002
0.0002
0.0002
0.0003
0.0003
Tax Effect of Unusual Items
-5,637.2592
-3,617.2295
-1,525.1808
659.3607
-5,711.5308
12/31/2020 - 3/3/2010
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