39.79
+0.42
+(1.07%)
At close: April 18 at 3:04:42 PM GMT+8
Breakdown
TTM
12/31/2024
12/31/2023
12/31/2022
12/31/2021
Total Revenue
787,977.84
787,977.84
916,391.94
896,709.12
1,377,358.70
Cost of Revenue
591,861.48
591,861.48
758,606.30
865,126.35
1,124,663.41
Gross Profit
196,116.36
196,116.36
157,785.64
31,582.76
252,695.29
Operating Expense
114,158.51
114,158.51
135,267.39
164,394.57
129,645.27
Operating Income
81,957.85
81,957.85
22,518.26
-132,811.80
123,050.03
Net Non Operating Interest Income Expense
10,091.32
10,091.32
8,704.42
7,649.98
-8,561.22
Pretax Income
72,991.54
72,991.54
21,036.79
-179,953.78
126,151.52
Tax Provision
10,085.30
10,085.30
7,269.63
-29,273.96
14,745.49
Net Income Common Stockholders
62,413
62,413
18,908.62
-144,057.83
111,513.29
Basic EPS
0.49
--
0.15
-1.14
0.88
Diluted EPS
0.49
--
0.15
-1.15
0.88
Basic Average Shares
127,686.17
--
125,889.63
126,045.87
126,719.65
Diluted Average Shares
127,686.17
--
125,889.63
125,191.48
126,719.65
Total Operating Income as Reported
72,630.59
72,630.59
24,017.39
-179,559.75
124,640.80
Rent Expense Supplemental
1,184.33
1,184.33
1,793.79
2,292.40
2,689.40
Total Expenses
706,019.99
706,019.99
893,873.69
1,029,520.92
1,254,308.68
Net Income from Continuing & Discontinued Operation
62,413
62,413
18,908.62
-144,057.83
111,513.29
Normalized Income
80,839.92
80,839.92
25,372.06
-97,156.30
107,227.65
Interest Income
11,259.09
11,259.09
14,910.35
15,726.20
3,613.94
Interest Expense
358.14
358.14
1,846.97
878.51
368.96
Net Interest Income
10,091.32
10,091.32
8,704.42
7,649.98
-8,561.22
EBIT
73,349.68
73,349.68
22,883.77
-179,075.27
126,520.48
EBITDA
90,025.78
90,025.78
42,656.18
-159,117.67
134,761.18
Reconciled Cost of Revenue
591,861.48
591,861.48
758,606.30
865,126.35
1,124,663.41
Reconciled Depreciation
16,676.10
16,676.10
19,772.41
19,957.61
8,240.70
Net Income from Continuing Operation Net Minority Interest
62,413
62,413
18,908.62
-144,057.83
111,513.29
Total Unusual Items Excluding Goodwill
-21,381.17
-21,381.17
-9,876.41
-56,013.52
4,852.88
Total Unusual Items
-21,381.17
-21,381.17
-9,876.41
-56,013.52
4,852.88
Normalized EBITDA
111,406.95
111,406.95
52,532.59
-103,104.15
129,908.30
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-2,954.25
-2,954.25
-3,412.97
-9,111.99
567.24
12/31/2021 - 10/13/2020
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