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63,000.00
-5,900.00
(-8.56%)
At close: 3:30:29 PM GMT+9
Breakdown
TTM
12/31/2024
12/31/2023
12/31/2022
12/31/2021
Total Revenue
3,427,920,218.53
3,427,920,218.53
3,433,322,296.45
3,314,547,280.50
2,946,653,786.65
Cost of Revenue
2,885,901,890.66
2,885,901,890.66
2,899,131,697.96
2,794,159,008.14
2,473,891,784.81
Gross Profit
542,018,327.87
542,018,327.87
534,190,598.49
520,388,272.36
472,762,001.84
Operating Expense
447,045,466
447,045,466
442,430,815
430,856,037
406,576,176
Operating Income
94,972,861.87
94,972,861.87
91,759,783.49
89,532,235.36
66,185,825.84
Net Non Operating Interest Income Expense
-11,235,970.14
-11,235,970.14
-16,333,528.46
-11,834,669.64
-8,762,931.75
Pretax Income
102,854,144.82
102,854,144.82
63,697,106.32
70,782,876.25
52,710,064.63
Tax Provision
16,362,442.03
16,362,442.03
13,468,641.02
17,546,079.70
12,238,235.41
Net Income Common Stockholders
86,491,702.78
86,491,702.78
50,228,506.69
53,236,837.91
40,445,485.70
Basic EPS
10.67k
--
6.20k
6.57k
4.99k
Diluted EPS
10.67k
--
6.20k
6.57k
4.99k
Basic Average Shares
8,105.30
--
8,105.29
8,105.49
8,105.31
Diluted Average Shares
8,105.30
--
8,105.29
8,106.72
8,105.31
Total Operating Income as Reported
94,968,717.96
94,968,717.96
91,734,322.53
89,513,471.49
66,177,207.70
Rent Expense Supplemental
14,340,930
14,340,930
16,274,961
13,048,731
9,449,808
Total Expenses
3,332,947,356.66
3,332,947,356.66
3,341,562,512.96
3,225,015,045.14
2,880,467,960.81
Net Income from Continuing & Discontinued Operation
86,491,702.78
86,491,702.78
50,228,506.69
53,236,837.91
40,445,485.70
Normalized Income
93,559,003.58
93,559,003.58
58,938,309.27
63,288,795.71
43,546,556.92
Interest Income
2,022,927
2,022,927
1,382,931
885,942
525,621
Interest Expense
13,258,897
13,258,897
17,716,460
12,720,611
9,288,553
Net Interest Income
-11,235,970.14
-11,235,970.14
-16,333,528.46
-11,834,669.64
-8,762,931.75
EBIT
116,113,041.82
116,113,041.82
81,413,566.32
83,503,487.25
61,998,617.63
EBITDA
209,334,791.89
209,334,791.89
173,474,244.70
175,004,502.73
153,444,690.93
Reconciled Cost of Revenue
2,885,901,890.66
2,885,901,890.66
2,899,131,697.96
2,794,159,008.14
2,473,891,784.81
Reconciled Depreciation
93,221,750.07
93,221,750.07
92,060,678.38
91,501,015.48
91,446,073.30
Net Income from Continuing Operation Net Minority Interest
86,491,702.78
86,491,702.78
50,228,506.69
53,236,837.91
40,445,485.70
Total Unusual Items Excluding Goodwill
-8,404,288
-8,404,288
-11,045,315
-13,364,938
-4,038,801
Total Unusual Items
-8,404,288
-8,404,288
-11,045,315
-13,364,938
-4,038,801
Normalized EBITDA
217,739,079.89
217,739,079.89
184,519,559.70
188,369,440.73
157,483,491.93
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-1,336,987.20
-1,336,987.20
-2,335,512.42
-3,312,980.20
-937,729.78
12/31/2021 - 1/4/2000
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