26.06
-0.25
(-0.95%)
At close: April 11 at 3:04:33 PM GMT+8
Breakdown
TTM
12/31/2023
12/31/2022
12/31/2021
12/31/2020
Total Revenue
3,193,169.72
3,263,890.56
2,593,407.72
2,594,357.49
1,926,643.20
Cost of Revenue
985,781.28
1,086,795.85
939,386.43
896,983.84
664,620.43
Gross Profit
2,207,388.45
2,177,094.72
1,654,021.30
1,697,373.64
1,262,022.77
Operating Expense
1,246,500.21
1,147,742.36
1,001,513.14
877,958.82
597,413.66
Operating Income
960,888.23
1,029,352.36
652,508.16
819,414.82
664,609.11
Net Non Operating Interest Income Expense
-22,503.22
-2,512.72
-2,855.89
20,678.11
8,813.34
Pretax Income
936,214.97
1,027,645.50
651,035.45
842,468.03
674,803.09
Tax Provision
221,674.70
220,946.40
130,194.30
177,993.04
139,315.33
Net Income Common Stockholders
718,445.44
809,415.88
521,277.76
666,063.83
535,507.70
Basic EPS
0.69
0.78
0.50
0.63
0.52
Diluted EPS
0.69
0.78
0.50
0.63
0.52
Basic Average Shares
1,041,229.80
1,037,712.66
1,042,555.52
1,057,244.18
1,027,001.07
Diluted Average Shares
1,041,229.80
1,037,712.66
1,042,555.52
1,057,244.18
1,027,001.07
Total Operating Income as Reported
935,714.42
1,024,531.92
650,986.53
838,116.90
672,058.52
Rent Expense Supplemental
--
4,318.41
4,429.33
4,085.84
5,185.80
Total Expenses
2,232,281.49
2,234,538.20
1,940,899.56
1,774,942.67
1,262,034.09
Net Income from Continuing & Discontinued Operation
718,445.44
809,415.88
521,277.76
666,063.83
535,507.70
Normalized Income
722,102.32
811,267.69
521,671.99
667,437.09
535,852.91
Interest Income
44,264.34
60,297.56
41,667.44
32,125.26
11,415.96
Interest Expense
64,897.89
62,045.55
43,995.53
11,043.02
2,320.69
Net Interest Income
-22,503.22
-2,512.72
-2,855.89
20,678.11
8,813.34
EBIT
1,001,112.86
1,089,691.05
695,030.98
853,511.05
677,123.79
EBITDA
1,001,112.86
1,274,502
854,620.72
959,480.76
768,835.09
Reconciled Cost of Revenue
985,781.28
1,086,795.85
939,386.43
896,983.84
664,620.43
Reconciled Depreciation
--
184,810.95
159,589.74
105,969.70
91,711.30
Net Income from Continuing Operation Net Minority Interest
718,445.44
809,415.88
521,277.76
666,063.83
535,507.70
Total Unusual Items Excluding Goodwill
-4,791.38
-2,359
-492.77
-1,741.11
-435.02
Total Unusual Items
-4,791.38
-2,359
-492.77
-1,741.11
-435.02
Normalized EBITDA
1,005,904.24
1,276,861.01
855,113.49
961,221.86
769,270.11
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-1,134.49
-507.19
-98.54
-367.85
-89.81
12/31/2020 - 3/25/2011
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