20.09
+0.25
+(1.26%)
At close: April 18 at 3:04:48 PM GMT+8
Breakdown
TTM
12/31/2024
12/31/2023
12/31/2022
12/31/2021
Total Revenue
221,337.80
221,337.80
190,825.41
155,983.16
143,895.36
Cost of Revenue
73,881.82
73,881.82
64,434.49
47,107.92
45,416.75
Gross Profit
147,455.99
147,455.99
126,390.91
108,875.24
98,478.60
Operating Expense
60,093.34
60,093.34
61,275.53
44,171.32
38,698.91
Operating Income
87,362.65
87,362.65
65,115.38
64,703.92
59,779.69
Net Non Operating Interest Income Expense
966.27
966.27
2,357.54
3,802.94
5,035.52
Pretax Income
103,392.75
103,392.75
84,660.93
81,027.09
75,247.25
Tax Provision
17,837.39
17,837.39
25,869.25
12,017.93
10,995.45
Net Income Common Stockholders
85,555.36
85,555.36
58,791.68
69,009.16
64,251.80
Basic EPS
0.82
--
0.57
0.66
0.62
Diluted EPS
0.82
--
0.57
0.66
0.62
Basic Average Shares
104,335.81
--
103,143.30
104,316.17
104,409.18
Diluted Average Shares
104,335.81
--
103,143.30
104,316.17
104,409.18
Total Operating Income as Reported
103,697.34
103,697.34
79,412.77
81,191.20
75,549.43
Rent Expense Supplemental
--
--
--
64.74
67.02
Total Expenses
133,975.16
133,975.16
125,710.03
91,279.25
84,115.66
Net Income from Continuing & Discontinued Operation
85,555.36
85,555.36
58,791.68
69,009.16
64,251.80
Normalized Income
86,012.63
86,012.63
59,129.14
69,505.95
63,955.65
Interest Income
1,016.19
1,016.19
2,408.87
3,855.74
5,076.50
Interest Expense
25.53
25.53
33.51
40.76
24.86
Net Interest Income
966.27
966.27
2,357.54
3,802.94
5,035.52
EBIT
103,418.28
103,418.28
84,694.44
81,067.85
75,272.11
EBITDA
156,710.70
156,710.70
140,617.07
119,278.45
107,427.07
Reconciled Cost of Revenue
73,881.82
73,881.82
64,434.49
47,107.92
45,416.75
Reconciled Depreciation
53,292.42
53,292.42
55,922.63
38,210.60
32,154.96
Net Income from Continuing Operation Net Minority Interest
85,555.36
85,555.36
58,791.68
69,009.16
64,251.80
Total Unusual Items Excluding Goodwill
-552.61
-552.61
-485.95
-583.31
346.84
Total Unusual Items
-552.61
-552.61
-485.95
-583.31
346.84
Normalized EBITDA
157,263.31
157,263.31
141,103.02
119,861.76
107,080.24
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-95.34
-95.34
-148.49
-86.52
50.68
12/31/2021 - 9/23/2020
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