11.38
-0.03
(-0.26%)
At close: 3:04:39 PM GMT+8
Breakdown
TTM
12/31/2024
12/31/2023
12/31/2022
12/31/2021
Total Revenue
6,436,627.84
6,436,627.84
8,079,097.24
7,343,646.07
6,578,131.09
Cost of Revenue
5,247,656.80
5,247,656.80
6,855,058.17
6,202,995.77
5,177,135.92
Gross Profit
1,188,971.05
1,188,971.05
1,224,039.07
1,140,650.30
1,400,995.17
Operating Expense
759,679.33
759,679.33
813,405.95
901,996.80
931,063.70
Operating Income
429,291.72
429,291.72
410,633.11
238,653.50
469,931.47
Net Non Operating Interest Income Expense
3,651.28
3,651.28
-12,880.56
4,735.83
15,235.17
Pretax Income
594,929.92
594,929.92
128,717.12
261,976.25
509,360.99
Tax Provision
86,132.89
86,132.89
13,168.82
-480.62
38,988.07
Net Income Common Stockholders
439,787.63
439,787.63
54,581.85
203,854.67
420,289.60
Basic EPS
0.60
0.60
0.07
0.28
0.58
Diluted EPS
0.58
0.58
0.07
0.28
0.58
Basic Average Shares
732,979.39
732,979.39
779,740.77
728,052.40
724,637.25
Diluted Average Shares
758,254.54
758,254.54
779,740.77
728,052.40
724,637.25
Total Operating Income as Reported
589,164.68
589,164.68
142,129.13
257,750.55
490,984.03
Rent Expense Supplemental
6,178.21
6,178.21
9,403.55
9,294.36
5,535.34
Total Expenses
6,007,336.13
6,007,336.13
7,668,464.13
7,104,992.57
6,108,199.62
Net Income from Continuing & Discontinued Operation
439,787.63
439,787.63
54,581.85
203,854.67
420,289.60
Normalized Income
580,495.23
580,495.23
349,453.71
281,611.69
431,795.79
Interest Income
100,430.92
100,430.92
96,460.19
91,329.73
50,657.63
Interest Expense
91,927.41
91,927.41
103,729.31
82,466.51
31,160.12
Net Interest Income
3,651.28
3,651.28
-12,880.56
4,735.83
15,235.17
EBIT
686,857.32
686,857.32
232,446.43
344,442.76
540,521.10
EBITDA
882,148.66
882,148.66
435,550.16
508,205.81
669,476.12
Reconciled Cost of Revenue
5,247,656.80
5,247,656.80
6,855,058.17
6,202,995.77
5,177,135.92
Reconciled Depreciation
195,291.34
195,291.34
203,103.73
163,763.06
128,955.02
Net Income from Continuing Operation Net Minority Interest
439,787.63
439,787.63
54,581.85
203,854.67
420,289.60
Total Unusual Items Excluding Goodwill
-164,527.61
-164,527.61
-328,477.83
-103,676.03
-12,459.91
Total Unusual Items
-164,527.61
-164,527.61
-328,477.83
-103,676.03
-12,459.91
Normalized EBITDA
1,046,676.27
1,046,676.27
764,027.99
611,881.84
681,936.03
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-23,820.01
-23,820.01
-33,605.97
-25,919.01
-953.72
12/31/2021 - 1/10/2011
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