50.67
+0.11
+(0.22%)
At close: 3:04:09 PM GMT+8
Breakdown
TTM
12/31/2023
12/31/2022
12/31/2021
12/31/2020
Total Revenue
2,381,190.72
1,699,251.30
1,383,794.22
1,712,706.50
1,608,955.04
Cost of Revenue
1,438,170.95
969,478.24
847,577.19
1,090,900.21
928,090.85
Gross Profit
943,019.77
729,773.06
536,217.03
621,806.29
680,864.18
Operating Expense
682,924.03
612,142.46
629,105.92
595,294.14
436,476.49
Operating Income
260,095.75
117,630.60
-92,888.90
26,512.14
244,387.69
Net Non Operating Interest Income Expense
11,243.63
4,833.49
1,652.28
2,595.96
4,468.14
Pretax Income
232,591.77
95,532.71
-171,755.22
16,784.44
257,592.41
Tax Provision
-7,561.50
-2,690.86
-4,489.58
1,075.32
19,167.55
Net Income Common Stockholders
240,890.24
101,940.78
-146,598.56
31,363.35
234,877.01
Basic EPS
1.39
0.59
-0.85
0.18
1.36
Diluted EPS
1.39
0.59
-0.85
0.18
1.36
Basic Average Shares
173,064.32
172,780.98
172,468.90
174,240.85
172,703.68
Diluted Average Shares
173,064.32
172,780.98
172,468.90
174,240.85
172,703.68
Total Operating Income as Reported
234,227.32
98,447.39
-170,064.32
17,058.02
260,658.04
Rent Expense Supplemental
--
19,824.71
11,325.08
19,463.41
18,435.80
Total Expenses
2,121,094.98
1,581,620.70
1,476,683.11
1,686,194.35
1,364,567.35
Net Income from Continuing & Discontinued Operation
240,890.24
101,940.78
-146,598.56
31,363.35
234,877.01
Normalized Income
270,370.03
118,430.35
-85,738.82
48,983.05
248,992.28
Interest Income
20,927.51
14,113.60
10,081.16
8,331.77
8,450.25
Interest Expense
8,594.40
8,269.76
8,139.41
5,043.24
3,519.72
Net Interest Income
11,243.63
4,833.49
1,652.28
2,595.96
4,468.14
EBIT
241,186.17
103,802.47
-163,615.81
21,827.69
261,112.13
EBITDA
241,186.17
184,190.91
-90,348.57
74,782.41
285,557.11
Reconciled Cost of Revenue
1,438,170.95
969,478.24
847,577.19
1,090,900.21
928,090.85
Reconciled Depreciation
--
80,388.44
73,267.24
52,954.72
21,007.09
Net Income from Continuing Operation Net Minority Interest
240,890.24
101,940.78
-146,598.56
31,363.35
234,877.01
Total Unusual Items Excluding Goodwill
-39,306.38
-21,986.10
-62,493.29
-18,825.80
-15,250.04
Total Unusual Items
-39,306.38
-21,986.10
-62,493.29
-18,825.80
-15,250.04
Normalized EBITDA
280,492.55
206,177.01
-27,855.28
93,608.21
300,807.15
Tax Rate for Calcs
0.00
0.00
0.00
0.00
0.00
Tax Effect of Unusual Items
-9,826.59
-5,496.52
-1,633.54
-1,206.10
-1,134.76
12/31/2020 - 12/17/2019
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