At close: 3:30:19 PM GMT+9
Breakdown
TTM
12/31/2023
12/31/2022
12/31/2021
12/31/2020
Total Revenue
610,997,840.00
581,934,656.00
484,104,272.00
845,111,765.00
651,247,478.00
Income from Associates & Other Participating Interests
-5,410,078.00
-9,715,851.00
8,506,373.00
19,980,283.00
12,105,974.00
Special Income Charges
5,602,495.00
-363,577.00
9,315,284.00
-194,860.00
6,965,410.00
Other Non Operating Income Expenses
-3,317,925.00
87,661.00
-5,889,127.00
-834,608.00
70,115.00
Pretax Income
109,117,577.00
91,087,563.00
63,194,259.00
199,720,294.00
139,011,925.00
Tax Provision
29,993,634.00
26,660,046.00
18,121,215.00
49,091,799.00
34,004,005.00
Net Income Common Stockholders
79,123,943.00
64,427,517.00
45,073,044.00
150,628,495.00
105,007,920.00
Basic EPS
370.00
299.00
209.00
719.00
500.00
Diluted EPS
370.00
299.00
209.00
674.00
478.00
Basic Average Shares
215,771.08
215,476.65
215,660.50
209,497.21
210,015.84
Diluted Average Shares
215,771.08
215,476.65
215,660.50
223,484.41
219,681.84
Net Income from Continuing & Discontinued Operation
79,123,943.00
64,427,517.00
45,073,044.00
150,628,495.00
105,007,920.00
Normalized Income
75,061,430.73
64,684,680.14
38,428,956.19
150,775,457.87
99,746,333.87
Reconciled Depreciation
34,368,752.00
30,716,618.00
27,381,687.00
26,940,577.00
27,253,682.00
Net Income from Continuing Operation Net Minority Interest
79,123,943.00
64,427,517.00
45,073,044.00
150,628,495.00
105,007,920.00
Total Unusual Items Excluding Goodwill
5,602,495.00
-363,577.00
9,315,284.00
-194,860.00
6,965,410.00
Total Unusual Items
5,602,495.00
-363,577.00
9,315,284.00
-194,860.00
6,965,410.00
Tax Rate for Calcs
0.00
0.00
0.00
0.00
0.00
Tax Effect of Unusual Items
1,539,982.73
-106,413.86
2,671,196.19
-47,897.13
1,703,823.87
12/31/2020 - 9/29/2005
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