As of 11:04 AM GMT+8. Market Open.
Breakdown
TTM
12/31/2023
12/31/2022
12/31/2021
12/31/2020
Total Revenue
10,943,036.23
10,987,294.04
10,006,499.84
8,966,872.40
6,748,631.86
Cost of Revenue
7,866,850.67
8,034,708.96
7,601,194.66
6,764,448.51
5,096,188.17
Gross Profit
3,076,185.56
2,952,585.08
2,405,305.17
2,202,423.89
1,652,443.69
Operating Expense
2,251,982.64
2,183,319.24
1,867,503.77
1,767,339.19
1,286,687.08
Operating Income
824,202.92
769,265.84
537,801.40
435,084.70
365,756.61
Net Non Operating Interest Income Expense
-113,307.81
-144,344.21
-135,646.61
18,703.69
-79,388.29
Pretax Income
615,800.55
508,826.72
405,906.36
376,839.04
308,319.13
Tax Provision
82,851.08
71,166.32
44,042.95
35,577.31
18,884.51
Net Income Common Stockholders
523,663.94
430,826.46
361,228.99
312,256.96
270,984.03
Basic EPS
0.61
0.50
0.42
0.36
0.32
Diluted EPS
0.61
0.50
0.42
0.36
0.32
Basic Average Shares
858,404.21
861,652.92
860,069.02
867,380.45
846,825.09
Diluted Average Shares
858,404.21
861,652.92
860,069.02
867,380.45
846,825.09
Total Operating Income as Reported
629,885.19
507,897.32
403,167.22
367,965.78
296,784.14
Total Expenses
10,118,833.31
10,218,028.20
9,468,698.43
8,531,787.70
6,382,875.25
Net Income from Continuing & Discontinued Operation
523,663.94
430,826.46
361,228.99
312,256.96
270,984.03
Normalized Income
562,541.93
521,519.76
395,779.22
317,400.72
292,876.04
Interest Income
10,627.16
14,075.73
13,417.96
10,854.22
7,926.40
Interest Expense
118,087.88
148,055.34
144,270.65
-12,799.57
84,048.24
Net Interest Income
-113,307.81
-144,344.21
-135,646.61
18,703.69
-79,388.29
EBIT
733,888.43
656,882.06
550,177.01
364,039.47
392,367.37
EBITDA
733,888.43
1,162,786.40
1,019,571.23
768,095.61
744,846.13
Reconciled Cost of Revenue
7,866,850.67
8,034,708.96
7,601,194.66
6,764,448.51
5,096,188.17
Reconciled Depreciation
--
505,904.34
469,394.23
404,056.14
352,478.76
Net Income from Continuing Operation Net Minority Interest
523,663.94
430,826.46
361,228.99
312,256.96
270,984.03
Total Unusual Items Excluding Goodwill
-44,921.86
-105,440.60
-38,755.39
-5,680.01
-23,320.38
Total Unusual Items
-44,921.86
-105,440.60
-38,755.39
-5,680.01
-23,320.38
Normalized EBITDA
778,810.30
1,268,227.00
1,058,326.63
773,775.62
768,166.51
Tax Rate for Calcs
0.00
0.00
0.00
0.00
0.00
Tax Effect of Unusual Items
-6,043.88
-14,747.30
-4,205.16
-536.25
-1,428.37
12/31/2020 - 1/25/2019
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