35.78
-0.33
(-0.91%)
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
924,696.74
924,696.74
1,180,089.43
1,235,739.62
1,015,068.12
Cost of Revenue
750,195.68
750,195.68
924,952.58
880,921.39
721,184.42
Gross Profit
174,501.07
174,501.07
255,136.85
354,818.23
293,883.70
Operating Expense
155,230.79
155,230.79
157,541.40
187,717.99
158,065.46
Operating Income
19,270.27
19,270.27
97,595.45
167,100.24
135,818.24
Net Non Operating Interest Income Expense
-1,971.47
-1,971.47
2,154.42
-135.41
3,114.31
Pretax Income
15,261.09
15,261.09
100,971.63
147,996.84
134,703.05
Tax Provision
-4,305.07
-4,305.07
4,958.89
3,762.15
12,350.18
Net Income Common Stockholders
19,566.16
19,566.16
96,012.74
144,234.69
122,352.87
Basic EPS
0.47
0.13
0.62
0.93
0.79
Diluted EPS
0.47
0.13
0.60
0.89
0.79
Basic Average Shares
155,371.02
155,410.31
155,385.57
155,391.83
154,877.05
Diluted Average Shares
155,371.02
155,410.31
159,967.91
161,318.30
154,877.05
Total Operating Income as Reported
16,555.31
16,555.31
101,562.93
146,606.33
127,346.54
Rent Expense Supplemental
--
--
--
228.02
329.54
Total Expenses
905,426.47
905,426.47
1,082,493.98
1,068,639.38
879,249.88
Net Income from Continuing & Discontinued Operation
19,566.16
19,566.16
96,012.74
144,234.69
122,352.87
Normalized Income
20,698.78
20,698.78
94,399.70
165,223.06
133,611.38
Interest Income
7,167.13
7,167.13
9,565.29
5,311.90
3,592.12
Interest Expense
9,076.11
9,076.11
7,579.63
4,328.20
291.21
Net Interest Income
-1,971.47
-1,971.47
2,154.42
-135.41
3,114.31
EBIT
24,337.20
24,337.20
108,551.26
152,325.04
134,994.26
EBITDA
77,645.82
77,645.82
152,035.06
184,898.75
163,730.02
Reconciled Cost of Revenue
750,195.68
750,195.68
924,952.58
880,921.39
721,184.42
Reconciled Depreciation
53,308.62
53,308.62
43,483.80
32,573.70
28,735.77
Net Income from Continuing Operation Net Minority Interest
19,566.16
19,566.16
96,012.74
144,234.69
122,352.87
Total Unusual Items Excluding Goodwill
-1,510.17
-1,510.17
1,696.36
-21,535.82
-12,394.94
Total Unusual Items
-1,510.17
-1,510.17
1,696.36
-21,535.82
-12,394.94
Normalized EBITDA
79,155.99
79,155.99
150,338.70
206,434.56
176,124.96
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-377.54
-377.54
83.31
-547.45
-1,136.42
12/31/2021 - 9/25/2020
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