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802,000.00
+20,000.00
+(2.56%)
As of 9:57:11 AM GMT+9. Market Open.
Breakdown
TTM
12/31/2024
12/31/2023
12/31/2022
12/31/2021
Total Revenue
1,728,015,003.74
1,728,015,003.74
1,192,914,607.98
909,036,571.59
642,030,314.15
Cost of Revenue
1,004,797,694.92
1,004,797,694.92
776,182,562.96
657,814,038.19
471,392,423.99
Gross Profit
723,217,308.82
723,217,308.82
416,732,045.02
251,222,533.40
170,637,890.16
Operating Expense
378,468,713
378,468,713
269,217,954
160,846,857
105,274,474
Operating Income
344,748,595.82
344,748,595.82
147,514,091.02
90,375,676.40
65,363,416.16
Net Non Operating Interest Income Expense
-4,613,196.60
-4,613,196.60
-6,854,946.95
-2,682,316.61
546,810.54
Pretax Income
351,640,034.11
351,640,034.11
156,325,436.98
101,955,896.51
72,127,163.11
Tax Provision
80,384,368.65
80,384,368.65
29,734,237.35
21,684,835.51
15,469,597.21
Net Income Common Stockholders
271,985,324.66
271,985,324.66
126,262,257.25
79,794,753.91
56,348,004.30
Basic EPS
36.47k
--
16.93k
10.66k
7.48k
Diluted EPS
36.47k
--
16.93k
10.66k
7.48k
Basic Average Shares
7,458.19
--
7,458.34
7,481.93
7,532.15
Diluted Average Shares
7,458.19
--
7,458.34
7,481.93
7,532.15
Total Operating Income as Reported
344,569,150.44
344,569,150.44
147,514,090.77
90,375,676.13
65,363,413.97
Rent Expense Supplemental
4,784,113
4,784,113
13,347,053
4,763,385
--
Total Expenses
1,383,266,407.92
1,383,266,407.92
1,045,400,516.96
818,660,895.19
576,666,897.99
Net Income from Continuing & Discontinued Operation
271,985,324.66
271,985,324.66
126,262,257.25
79,794,753.91
56,348,004.30
Normalized Income
283,877,512.38
283,877,512.38
128,387,312.05
72,269,776.77
56,927,487.97
Interest Income
9,798,858
9,798,858
5,358,373
2,107,283
905,484
Interest Expense
14,412,055
14,412,055
12,213,320
4,789,600
358,674
Net Interest Income
-4,613,196.60
-4,613,196.60
-6,854,946.95
-2,682,316.61
546,810.54
EBIT
366,052,089.11
366,052,089.11
168,538,756.98
106,745,496.51
72,485,837.11
EBITDA
412,077,183.11
412,077,183.11
200,692,902.98
131,641,396.51
87,754,522.11
Reconciled Cost of Revenue
1,004,797,694.92
1,004,797,694.92
776,182,562.96
657,814,038.19
471,392,423.99
Reconciled Depreciation
46,025,094
46,025,094
32,154,146
24,895,900
15,268,685
Net Income from Continuing Operation Net Minority Interest
271,985,324.66
271,985,324.66
126,262,257.25
79,794,753.91
56,348,004.30
Total Unusual Items Excluding Goodwill
-15,416,339
-15,416,339
-2,624,196
9,557,813
-737,704
Total Unusual Items
-15,416,339
-15,416,339
-2,624,196
9,557,813
-737,704
Normalized EBITDA
427,493,522.11
427,493,522.11
203,317,098.98
122,083,583.51
88,492,226.11
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-3,524,151.28
-3,524,151.28
-499,141.20
2,032,835.86
-158,220.33
12/31/2021 - 1/4/2000
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