42.87
+0.10
+(0.23%)
At close: April 11 at 3:04:06 PM GMT+8
Breakdown
TTM
12/31/2024
12/31/2023
12/31/2022
12/31/2021
Total Revenue
4,758,269.99
4,758,269.99
4,711,887.39
4,117,698.93
3,606,340.29
Cost of Revenue
3,078,896.92
3,078,896.92
2,998,946.96
2,616,841.41
2,424,114.39
Gross Profit
1,679,373.07
1,679,373.07
1,712,940.43
1,500,857.53
1,182,225.90
Operating Expense
1,327,862.92
1,327,862.92
1,229,172.22
1,017,153.09
818,868.96
Operating Income
351,510.15
351,510.15
483,768.21
483,704.44
363,356.94
Net Non Operating Interest Income Expense
-19,872.15
-19,872.15
-4,362.95
3,482.31
15,558.60
Pretax Income
358,067.32
358,067.32
514,684.36
454,850.23
329,503.76
Tax Provision
51,959.42
51,959.42
69,379.33
68,818.03
46,138.26
Net Income Common Stockholders
287,787.36
287,787.36
445,273.10
386,387.51
283,398.94
Basic EPS
1.98
1.86
2.85
2.48
1.82
Diluted EPS
1.96
1.85
2.82
2.48
1.82
Basic Average Shares
156,800.12
155,124.71
156,450.27
155,964.93
155,996.55
Diluted Average Shares
156,800.12
155,569.15
157,752.82
156,109.86
155,996.55
Total Operating Income as Reported
350,558.39
350,558.39
492,357.73
486,812.02
333,846.88
Rent Expense Supplemental
25,675.14
25,675.14
13,620.32
10,965.57
17,902.62
Total Expenses
4,406,759.83
4,406,759.83
4,228,119.19
3,633,994.49
3,242,983.35
Net Income from Continuing & Discontinued Operation
287,787.36
287,787.36
445,273.10
386,387.51
283,398.94
Normalized Income
305,155.77
305,155.77
454,947.24
407,414.24
351,121.47
Interest Income
17,297.63
17,297.63
29,208.97
23,537.19
17,516.89
Interest Expense
31,175.45
31,175.45
28,907.30
11,447.48
470.84
Net Interest Income
-19,872.15
-19,872.15
-4,362.95
3,482.31
15,558.60
EBIT
389,242.76
389,242.76
543,591.66
466,297.70
329,974.61
EBITDA
542,500.92
542,500.92
670,807.49
584,571.26
436,617.36
Reconciled Cost of Revenue
3,078,896.92
3,078,896.92
2,998,946.96
2,616,841.41
2,424,114.39
Reconciled Depreciation
153,258.15
153,258.15
127,215.83
118,273.55
106,642.76
Net Income from Continuing Operation Net Minority Interest
287,787.36
287,787.36
445,273.10
386,387.51
283,398.94
Total Unusual Items Excluding Goodwill
-20,316.56
-20,316.56
-11,181.38
-24,775.17
-78,749.28
Total Unusual Items
-20,316.56
-20,316.56
-11,181.38
-24,775.17
-78,749.28
Normalized EBITDA
562,817.48
562,817.48
681,988.87
609,346.43
515,366.64
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-2,948.15
-2,948.15
-1,507.25
-3,748.44
-11,026.75
12/31/2021 - 8/23/2019
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