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18,320.00
-650.00
(-3.43%)
At close: 3:30:19 PM GMT+9
Breakdown
TTM
12/31/2024
12/31/2023
12/31/2022
12/31/2021
Total Revenue
1,936,916,852.59
1,936,916,852.59
1,813,841,462.12
1,697,338,482.58
1,511,373,580.81
Cost of Revenue
887,986,659
887,986,659
882,594,375
797,686,564
748,373,650
Gross Profit
1,048,930,193.59
1,048,930,193.59
931,247,087.12
899,651,918.58
762,999,930.81
Operating Expense
767,017,113
767,017,113
735,640,805
692,317,675
580,545,628
Operating Income
281,913,080.59
281,913,080.59
195,606,282.12
207,334,243.58
182,454,302.81
Net Non Operating Interest Income Expense
1,618,665.72
1,618,665.72
-4,698,083.22
11,045,183.69
-2,110,374.35
Pretax Income
115,775,052.91
115,775,052.91
202,522,039.93
154,932,220.13
113,211,529.13
Tax Provision
46,914,356.95
46,914,356.95
11,083,065.64
34,664,175.95
13,427,078.69
Net Income Common Stockholders
57,885,500.08
57,885,500.08
152,665,121.74
102,565,588.55
78,730,194.98
Basic EPS
1.42k
--
3.69k
2.47k
1.90k
Diluted EPS
1.42k
--
3.69k
2.47k
1.90k
Basic Average Shares
40,879.59
--
41,350.25
41,575.03
41,546.28
Diluted Average Shares
40,879.59
--
41,350.25
41,575.03
41,546.28
Total Operating Income as Reported
281,913,080.23
281,913,080.23
195,606,282.85
207,334,242.87
182,454,302.43
Rent Expense Supplemental
2,782,597
2,782,597
3,342,710
3,222,099
3,384,830
Total Expenses
1,655,003,772
1,655,003,772
1,618,235,180
1,490,004,239
1,328,919,278
Net Income from Continuing & Discontinued Operation
57,885,500.08
57,885,500.08
152,665,121.74
102,565,588.55
78,730,194.98
Normalized Income
95,027,504.92
95,027,504.92
151,134,023.33
112,618,151.40
78,493,902.67
Interest Income
9,185,116
9,185,116
9,295,870
11,443,912
4,279,425
Interest Expense
7,566,450
7,566,450
13,993,951
8,351,007
10,292,225
Net Interest Income
1,618,665.72
1,618,665.72
-4,698,083.22
11,045,183.69
-2,110,374.35
EBIT
123,341,502.91
123,341,502.91
216,515,990.93
163,283,227.13
123,503,754.13
EBITDA
182,126,799.91
182,126,799.91
270,737,175.93
211,562,706.13
174,061,560.13
Reconciled Cost of Revenue
887,986,659
887,986,659
882,594,375
797,686,564
748,373,650
Reconciled Depreciation
58,785,297
58,785,297
54,221,185
48,279,479
50,557,806
Net Income from Continuing Operation Net Minority Interest
57,885,500.08
57,885,500.08
152,665,121.74
102,565,588.55
78,730,194.98
Total Unusual Items Excluding Goodwill
-48,871,059
-48,871,059
1,619,739
-12,949,956
268,088
Total Unusual Items
-48,871,059
-48,871,059
1,619,739
-12,949,956
268,088
Normalized EBITDA
230,997,858.91
230,997,858.91
269,117,436.93
224,512,662.13
173,793,472.13
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-11,729,054.16
-11,729,054.16
88,640.59
-2,897,393.15
31,795.69
12/31/2021 - 1/4/2000
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