29.03
-0.16
(-0.55%)
At close: April 18 at 3:04:45 PM GMT+8
Breakdown
TTM
12/31/2023
12/31/2022
12/31/2021
12/31/2020
Total Revenue
464,929.19
410,479.56
440,219.13
657,395.66
600,682.25
Cost of Revenue
231,208.70
212,563.72
231,777.40
369,188.86
290,441.63
Gross Profit
233,720.49
197,915.84
208,441.73
288,206.80
310,240.62
Operating Expense
184,232.21
168,516.43
155,951.89
159,521.02
138,918.10
Operating Income
49,488.28
29,399.41
52,489.85
128,685.78
171,322.52
Net Non Operating Interest Income Expense
6,388.80
5,553.85
5,325.71
3,729.53
-596.62
Pretax Income
28,328.04
11,674.57
53,529.97
139,402.05
169,939.70
Tax Provision
-5,608.84
755.17
3,873.02
15,708.88
21,886.07
Net Income Common Stockholders
32,812.17
10,120.10
50,243.62
124,359.42
147,911.85
Basic EPS
0.22
0.07
0.41
1.17
1.23
Diluted EPS
0.22
0.07
0.41
1.17
1.23
Basic Average Shares
148,406.37
148,388.54
123,661.40
106,000.19
120,575.64
Diluted Average Shares
148,406.37
148,388.54
123,661.40
106,000.19
120,575.64
Total Operating Income as Reported
27,803.53
8,010.84
46,039.77
133,853.90
165,168.42
Rent Expense Supplemental
--
2,281.89
1,957.53
2,801.50
5,466.78
Total Expenses
415,440.91
381,080.15
387,729.28
528,709.88
429,359.73
Net Income from Continuing & Discontinued Operation
32,812.17
10,120.10
50,243.62
124,359.42
147,911.85
Normalized Income
69,040.50
46,867.26
77,568.38
145,179.72
156,693.67
Interest Income
6,731.82
5,752.71
5,796.05
4,931.34
1,408.78
Interest Expense
--
-33.89
337.19
666.35
1,038.56
Net Interest Income
6,388.80
5,553.85
5,325.71
3,729.53
-596.62
EBIT
28,328.04
11,640.68
53,867.16
140,068.39
170,978.26
EBITDA
28,328.04
29,449.41
71,843.67
154,753.46
176,262.68
Reconciled Cost of Revenue
231,208.70
212,563.72
231,777.40
369,188.86
290,441.63
Reconciled Depreciation
3,979.77
17,808.73
17,976.51
14,685.07
5,284.42
Net Income from Continuing Operation Net Minority Interest
32,812.17
10,120.10
50,243.62
124,359.42
147,911.85
Total Unusual Items Excluding Goodwill
-48,304.45
-39,288.55
-29,455.97
-23,464.45
-10,080
Total Unusual Items
-48,304.45
-39,288.55
-29,455.97
-23,464.45
-10,080
Normalized EBITDA
76,632.49
68,737.96
101,299.63
178,217.92
186,342.68
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-12,076.11
-2,541.38
-2,131.21
-2,644.15
-1,298.18
12/31/2020 - 9/22/2020
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