29.35
+0.70
+(2.44%)
At close: 3:04:30 PM GMT+8
Breakdown
TTM
12/31/2024
12/31/2023
12/31/2022
12/31/2021
Total Revenue
1,222,125.43
1,222,125.43
1,573,017.08
989,162.45
1,126,809.48
Cost of Revenue
700,647.47
700,647.47
988,557.92
587,084.70
697,376.45
Gross Profit
521,477.96
521,477.96
584,459.17
402,077.76
429,433.03
Operating Expense
240,485.68
240,485.68
267,067.47
242,125.05
236,712.18
Operating Income
280,992.28
280,992.28
317,391.70
159,952.70
192,720.86
Net Non Operating Interest Income Expense
3,418.72
3,418.72
3,005.11
4,784.34
11,738.40
Pretax Income
172,705.65
172,705.65
213,008.08
76,327.68
185,534.16
Tax Provision
-2,195.44
-2,195.44
14,778
-20,346.18
6,297.15
Net Income Common Stockholders
174,901.09
174,901.09
198,230.08
96,673.86
179,237.02
Basic EPS
0.69
0.69
0.77
0.37
0.70
Diluted EPS
0.69
0.69
0.77
0.37
0.70
Basic Average Shares
253,479.84
253,479.84
257,441.66
261,280.70
256,052.88
Diluted Average Shares
253,479.84
253,479.84
257,441.66
261,280.70
256,052.88
Total Operating Income as Reported
171,106.26
171,106.26
213,355.47
88,422.99
185,510.40
Rent Expense Supplemental
4,242.02
4,242.02
3,547.74
2,779.42
2,920.17
Total Expenses
941,133.15
941,133.15
1,255,625.39
829,209.75
934,088.63
Net Income from Continuing & Discontinued Operation
174,901.09
174,901.09
198,230.08
96,673.86
179,237.02
Normalized Income
276,669.96
276,669.96
321,166.77
170,902.77
227,593.29
Interest Income
5,509.17
5,509.17
7,352.43
7,993.54
13,898.41
Interest Expense
1,413.04
1,413.04
3,255.80
2,508.65
1,544.37
Net Interest Income
3,418.72
3,418.72
3,005.11
4,784.34
11,738.40
EBIT
174,118.69
174,118.69
216,263.88
78,836.33
187,078.54
EBITDA
196,916.47
196,916.47
240,946.92
98,764.67
200,750.41
Reconciled Cost of Revenue
700,647.47
700,647.47
988,557.92
587,084.70
697,376.45
Reconciled Depreciation
22,797.78
22,797.78
24,683.04
19,928.34
13,671.87
Net Income from Continuing Operation Net Minority Interest
174,901.09
174,901.09
198,230.08
96,673.86
179,237.02
Total Unusual Items Excluding Goodwill
-135,691.82
-135,691.82
-132,101.60
-98,971.87
-50,055.18
Total Unusual Items
-135,691.82
-135,691.82
-132,101.60
-98,971.87
-50,055.18
Normalized EBITDA
332,608.29
332,608.29
373,048.51
197,736.54
250,805.59
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-33,922.96
-33,922.96
-9,164.90
-24,742.97
-1,698.90
12/31/2021 - 5/25/2020
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