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13.12
-0.07
(-0.53%)
At close: February 21 at 3:04:00 PM GMT+8
Breakdown
TTM
12/31/2023
12/31/2022
12/31/2021
12/31/2020
Total Revenue
2,460,487.55
1,819,442.22
1,386,395.57
1,177,915.85
1,102,127.42
Cost of Revenue
1,951,444.07
1,444,262.10
1,117,392.29
924,548.91
842,187.09
Gross Profit
509,043.47
375,180.12
269,003.27
253,366.93
259,940.33
Operating Expense
316,464.86
273,080.20
229,735.70
211,722.28
208,276.71
Operating Income
192,578.61
102,099.92
39,267.57
41,644.65
51,663.62
Net Non Operating Interest Income Expense
-2,712.12
-6,321.20
-4,664.38
-3,782.88
-4,223.30
Pretax Income
164,066.09
84,003.15
18,633.01
27,697.26
36,164.77
Tax Provision
-5,683.20
-862.49
369.21
2,102.29
1,563.84
Net Income Common Stockholders
148,460.56
77,204.34
15,823.59
34,156.32
40,845.97
Basic EPS
0.19
0.10
0.02
0.04
0.05
Diluted EPS
0.19
0.10
0.02
0.04
0.05
Basic Average Shares
788,690.68
772,043.43
791,179.62
853,908.10
816,919.44
Diluted Average Shares
788,690.68
772,043.43
791,179.62
853,908.10
816,919.44
Total Operating Income as Reported
167,072.53
86,635.30
18,621.70
27,651.52
37,094.24
Total Expenses
2,267,908.93
1,717,342.30
1,347,128
1,136,271.19
1,050,463.80
Net Income from Continuing & Discontinued Operation
148,460.56
77,204.34
15,823.59
34,156.32
40,845.97
Normalized Income
167,711.71
85,363.10
33,067.95
48,339.48
50,630.58
Interest Income
3,785.87
1,714.73
949.33
1,359.22
1,367.91
Interest Expense
5,262.58
7,273.80
5,346.19
4,887.37
4,884.85
Net Interest Income
-2,712.12
-6,321.20
-4,664.38
-3,782.88
-4,223.30
EBIT
169,328.68
91,276.95
23,979.20
32,584.63
41,049.62
EBITDA
169,328.68
182,467.22
106,850.92
115,097.13
128,539.04
Reconciled Cost of Revenue
1,951,444.07
1,444,262.10
1,117,392.29
924,548.91
842,187.09
Reconciled Depreciation
--
91,190.27
82,871.72
82,512.50
87,489.43
Net Income from Continuing Operation Net Minority Interest
148,460.56
77,204.34
15,823.59
34,156.32
40,845.97
Total Unusual Items Excluding Goodwill
-25,668.19
-10,878.34
-17,592.96
-15,348.11
-10,226.84
Total Unusual Items
-25,668.19
-10,878.34
-17,592.96
-15,348.11
-10,226.84
Normalized EBITDA
194,996.87
193,345.56
124,443.88
130,445.24
138,765.88
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-6,417.05
-2,719.58
-348.60
-1,164.96
-442.23
12/31/2020 - 11/2/2012
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