40.37
+0.42
+(1.05%)
At close: 3:04:48 PM GMT+8
Breakdown
TTM
12/31/2023
12/31/2022
12/31/2021
12/31/2020
Total Revenue
4,223,511.09
3,747,202.11
3,247,989.09
2,881,552.75
2,232,754.48
Cost of Revenue
3,061,362.41
2,762,561.61
2,605,233.59
2,303,805.90
1,681,270.87
Gross Profit
1,162,148.69
984,640.50
642,755.50
577,746.85
551,483.61
Operating Expense
704,243.66
588,283.28
469,701.55
389,236.68
304,963.04
Operating Income
457,905.02
396,357.22
173,053.95
188,510.17
246,520.57
Net Non Operating Interest Income Expense
-32,753.50
-32,755.12
-22,206.67
-17,311.76
-18,934.20
Pretax Income
460,113.51
370,298.92
155,513.43
159,432.92
196,435.58
Tax Provision
90,994.73
78,305.02
34,624.02
32,947.08
45,016.45
Net Income Common Stockholders
338,387.84
233,163.77
105,926.87
115,615.36
134,884.76
Basic EPS
1.16
0.80
0.36
0.39
0.50
Diluted EPS
1.13
0.80
0.36
0.39
0.50
Basic Average Shares
292,634.39
292,258.42
294,077.92
294,111.83
269,769.51
Diluted Average Shares
299,105.96
292,258.42
294,077.92
294,111.83
269,769.51
Total Operating Income as Reported
462,058.25
372,158.33
154,718.71
161,041.23
196,370.28
Rent Expense Supplemental
--
8,125.49
9,583.95
--
1,557.16
Total Expenses
3,765,606.07
3,350,844.89
3,074,935.14
2,693,042.58
1,986,233.91
Net Income from Continuing & Discontinued Operation
338,387.84
233,163.77
105,926.87
115,615.36
134,884.76
Normalized Income
362,658.87
246,369.43
122,530.91
127,014.16
144,803.32
Interest Income
9,217.04
5,768.17
2,937.02
1,863.84
2,984.46
Interest Expense
41,003.17
37,191.53
23,714.89
16,460.17
20,374.35
Net Interest Income
-32,753.50
-32,755.12
-22,206.67
-17,311.76
-18,934.20
EBIT
501,116.69
407,490.45
179,228.32
175,893.08
216,809.93
EBITDA
501,116.69
528,697.99
283,781.05
257,904.34
266,718.46
Reconciled Cost of Revenue
3,061,362.41
2,762,561.61
2,605,233.59
2,303,805.90
1,681,270.87
Reconciled Depreciation
--
121,207.54
104,552.73
82,011.26
49,908.53
Net Income from Continuing Operation Net Minority Interest
338,387.84
233,163.77
105,926.87
115,615.36
134,884.76
Total Unusual Items Excluding Goodwill
-30,254.29
-16,747.06
-21,359.62
-14,367.96
-12,867.32
Total Unusual Items
-30,254.29
-16,747.06
-21,359.62
-14,367.96
-12,867.32
Normalized EBITDA
531,370.98
545,445.05
305,140.67
272,272.30
279,585.78
Tax Rate for Calcs
0.00
0.00
0.00
0.00
0.00
Tax Effect of Unusual Items
-5,983.26
-3,541.41
-4,755.57
-2,969.16
-2,948.76
12/31/2020 - 8/21/2017
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