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15.60
+0.30
+(1.96%)
At close: 3:04:33 PM GMT+8
Breakdown
TTM
12/31/2023
12/31/2022
12/31/2021
12/31/2020
Total Revenue
3,438,633.96
3,860,199.90
4,345,220.01
7,060,970.56
5,317,447.43
Cost of Revenue
2,433,147.81
2,675,181.09
3,022,777.67
5,086,110.07
3,520,911.93
Gross Profit
1,005,486.15
1,185,018.81
1,322,442.34
1,974,860.49
1,796,535.50
Operating Expense
609,026.53
614,774.21
627,720.09
729,001.68
514,072.43
Operating Income
396,459.62
570,244.61
694,722.25
1,245,858.81
1,282,463.08
Net Non Operating Interest Income Expense
-39,581.06
-6,560.67
-13,359.46
14,945.72
24,825.49
Pretax Income
338,417.01
538,574.46
786,950.48
1,272,574.29
1,247,349.42
Tax Provision
31,916.41
57,582.90
78,474.28
146,975.57
179,870.14
Net Income Common Stockholders
288,966
450,510.84
693,358.89
1,093,058.29
1,024,605.61
Basic EPS
0.38
0.58
0.90
1.40
1.32
Diluted EPS
0.38
0.58
0.90
1.40
1.32
Basic Average Shares
755,853.85
776,742.84
770,398.77
780,755.93
776,216.37
Diluted Average Shares
755,853.85
776,742.84
770,398.77
780,755.93
776,216.37
Total Operating Income as Reported
337,665.64
544,257.28
787,404.67
1,273,318.35
1,248,207.46
Rent Expense Supplemental
--
9,053.41
10,941.90
7,845.20
8,398.07
Total Expenses
3,042,174.34
3,289,955.29
3,650,497.76
5,815,111.75
4,034,984.35
Net Income from Continuing & Discontinued Operation
288,966
450,510.84
693,358.89
1,093,058.29
1,024,605.61
Normalized Income
351,426.88
531,322.40
745,223.37
1,121,931.48
1,050,684.35
Interest Income
35,605.53
21,213.72
16,238.01
32,852.98
32,457.02
Interest Expense
24,348.91
26,659.37
28,782.38
16,623.51
6,717.71
Net Interest Income
-39,581.06
-6,560.67
-13,359.46
14,945.72
24,825.49
EBIT
362,765.92
565,233.82
815,732.86
1,289,197.81
1,254,067.13
EBITDA
362,765.92
726,995.35
970,176.23
1,472,762.25
1,361,744.04
Reconciled Cost of Revenue
2,433,147.81
2,675,181.09
3,022,777.67
5,086,110.07
3,520,911.93
Reconciled Depreciation
--
161,761.53
154,443.37
183,564.45
107,676.91
Net Income from Continuing Operation Net Minority Interest
288,966
450,510.84
693,358.89
1,093,058.29
1,024,605.61
Total Unusual Items Excluding Goodwill
-68,965.04
-90,486.08
-57,609.24
-32,643.31
-30,473
Total Unusual Items
-68,965.04
-90,486.08
-57,609.24
-32,643.31
-30,473
Normalized EBITDA
431,730.96
817,481.43
1,027,785.47
1,505,405.57
1,392,217.04
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-6,504.16
-9,674.52
-5,744.76
-3,770.13
-4,394.26
12/31/2020 - 1/15/2018
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