As of 11:06 AM GMT+8. Market Open.
Breakdown
TTM
12/31/2023
12/31/2022
12/31/2021
12/31/2020
Total Revenue
3,124,638.31
3,102,580.92
3,009,229.14
3,616,159.49
3,504,406.64
Cost of Revenue
1,933,488.72
1,944,485.34
1,790,843.73
1,830,453.12
1,673,214.81
Gross Profit
1,191,149.59
1,158,095.58
1,218,385.41
1,785,706.36
1,831,191.83
Operating Expense
810,106.02
800,371.32
736,177.43
699,803.68
625,063.50
Operating Income
381,043.56
357,724.25
482,207.98
1,085,902.69
1,206,128.33
Net Non Operating Interest Income Expense
-50,181.47
-21,746.86
-26,742.08
-26,438.46
-22,918.67
Pretax Income
324,209.05
334,611.92
310,733.58
931,185.67
1,145,670.75
Tax Provision
67,701.36
58,415.94
65,589.84
149,320.27
192,298.33
Net Income Common Stockholders
253,954.84
276,711.48
257,397.26
788,857.88
959,207.76
Basic EPS
0.41
0.45
0.42
1.29
1.57
Diluted EPS
0.41
0.45
0.42
1.29
1.57
Basic Average Shares
618,233.32
614,914.40
612,850.63
611,517.74
610,960.36
Diluted Average Shares
618,233.32
614,914.40
612,850.63
611,517.74
610,960.36
Total Operating Income as Reported
348,824.35
355,963.13
312,351.57
937,341.61
1,131,102.92
Rent Expense Supplemental
--
24,944.27
27,704.27
31,122.21
21,564.94
Total Expenses
2,743,594.74
2,744,856.67
2,527,021.16
2,530,256.80
2,298,278.31
Net Income from Continuing & Discontinued Operation
253,954.84
276,711.48
257,397.26
788,857.88
959,207.76
Normalized Income
270,230.90
292,703.64
418,586.00
873,386.22
987,562.30
Interest Income
19,749.56
20,433.51
13,211.43
10,877.30
14,670.66
Interest Expense
27,873.01
40,285.04
36,902.35
33,667.72
32,698.36
Net Interest Income
-50,181.47
-21,746.86
-26,742.08
-26,438.46
-22,918.67
EBIT
352,082.06
374,896.96
347,635.93
964,853.40
1,178,369.11
EBITDA
352,082.06
583,704.20
554,837.27
1,144,009.22
1,290,590.75
Reconciled Cost of Revenue
1,933,488.72
1,944,485.34
1,790,843.73
1,830,453.12
1,673,214.81
Reconciled Depreciation
--
208,807.24
207,201.34
179,155.83
112,221.65
Net Income from Continuing Operation Net Minority Interest
253,954.84
276,711.48
257,397.26
788,857.88
959,207.76
Total Unusual Items Excluding Goodwill
-20,571.88
-19,374.53
-204,315.86
-100,671.53
-34,073.74
Total Unusual Items
-20,571.88
-19,374.53
-204,315.86
-100,671.53
-34,073.74
Normalized EBITDA
372,653.95
603,078.74
759,153.13
1,244,680.75
1,324,664.50
Tax Rate for Calcs
0.00
0.00
0.00
0.00
0.00
Tax Effect of Unusual Items
-4,295.82
-3,382.37
-43,127.12
-16,143.18
-5,719.20
12/31/2020 - 10/28/2011
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