At close: 3:04 PM GMT+8
Breakdown
TTM
12/31/2023
12/31/2022
12/31/2021
12/31/2020
Total Revenue
1,997,009.65
2,005,865.98
1,767,131.88
1,251,827.69
1,040,387.53
Cost of Revenue
1,453,714.86
1,466,011.08
1,301,407.44
947,750.64
726,756.74
Gross Profit
543,294.80
539,854.90
465,724.44
304,077.05
313,630.79
Operating Expense
237,048.28
235,622.64
241,735.25
180,836.84
159,338.64
Operating Income
306,246.52
304,232.26
223,989.19
123,240.21
154,292.16
Net Non Operating Interest Income Expense
-2,512.96
1,445.42
857.47
4,221.99
10,511.25
Pretax Income
305,131.27
303,389.51
234,575.36
122,442.18
143,465.02
Tax Provision
36,362.43
37,098.00
16,866.97
9,031.95
16,234.18
Net Income Common Stockholders
269,553.25
267,030.19
218,898.64
113,399.45
127,230.84
Basic EPS
0.90
0.90
0.74
0.38
0.43
Diluted EPS
0.87
0.87
0.74
0.38
0.43
Basic Average Shares
299,656.93
296,700.21
295,808.97
298,419.61
295,885.66
Diluted Average Shares
309,887.97
306,931.26
295,808.97
298,419.61
295,885.66
Total Operating Income as Reported
307,272.53
305,922.21
239,864.33
122,524.09
143,912.75
Rent Expense Supplemental
--
274.31
287.18
387.89
846.81
Total Expenses
1,690,763.13
1,701,633.71
1,543,142.69
1,128,587.48
886,095.38
Net Income from Continuing & Discontinued Operation
269,553.25
267,030.19
218,898.64
113,399.45
127,230.84
Normalized Income
277,690.88
276,743.97
233,144.28
120,450.03
127,332.30
Interest Income
8,949.49
7,971.33
3,143.01
4,984.10
10,953.27
Interest Expense
11,371.96
6,009.98
1,778.44
275.78
--
Net Interest Income
-2,512.96
1,445.42
857.47
4,221.99
10,511.25
EBIT
316,503.23
309,399.49
236,353.80
122,717.96
154,292.16
EBITDA
316,503.23
372,894.47
290,670.88
171,960.41
189,047.61
Reconciled Cost of Revenue
1,453,714.86
1,466,011.08
1,301,407.44
947,750.64
726,756.74
Reconciled Depreciation
--
63,494.98
54,317.08
49,242.45
34,755.46
Net Income from Continuing Operation Net Minority Interest
269,553.25
267,030.19
218,898.64
113,399.45
127,230.84
Total Unusual Items Excluding Goodwill
-9,238.59
-11,067.04
-15,349.33
-7,612.09
-114.41
Total Unusual Items
-9,238.59
-11,067.04
-15,349.33
-7,612.09
-114.41
Normalized EBITDA
325,741.82
383,961.52
306,020.20
179,572.50
189,162.03
Tax Rate for Calcs
0.00
0.00
0.00
0.00
0.00
Tax Effect of Unusual Items
-1,100.96
-1,353.26
-1,103.68
-561.51
-12.95
12/31/2020 - 9/26/2018
Upgrade to begin using 40 years of financial statements and get so much more.
Perform in-depth fundamental analysis with decades of income statements, balance sheets, and cash flows — all exportable.
Upgrade