90,500.00
-10,600.00
(-10.48%)
At close: January 24 at 3:30:02 PM GMT+9
Breakdown
TTM
12/31/2023
12/31/2022
12/31/2021
12/31/2020
Total Revenue
1,328,848,660.71
1,204,312,871.75
1,160,860,788.60
1,102,947,010.00
873,409,018.81
Cost of Revenue
723,434,447.39
690,334,353.03
692,952,938.38
683,829,267.23
536,330,016.71
Gross Profit
605,414,213.32
513,978,518.72
467,907,850.22
419,117,742.77
337,079,002.10
Operating Expense
--
408,067,983.00
408,137,009.00
354,822,222.00
269,979,679.00
Operating Income
479,237,363.32
105,910,535.72
59,770,841.22
64,295,520.77
67,099,323.10
Net Non Operating Interest Income Expense
-2,621,372.88
-6,054,034.80
-5,624,106.55
-2,402,354.75
-3,526,346.75
Pretax Income
125,836,133.51
107,291,579.86
72,724,310.76
102,050,954.21
52,374,742.32
Tax Provision
27,812,503.08
24,142,868.52
19,141,968.26
21,393,281.39
10,737,417.26
Net Income Common Stockholders
98,023,630.43
83,148,711.33
53,582,342.49
80,657,672.81
41,637,325.51
Basic EPS
6.78k
5.75k
3.71k
5.90k
3.26k
Diluted EPS
6.78k
5.75k
3.71k
5.90k
3.26k
Basic Average Shares
14,452.93
14,453.11
14,454.37
13,675.43
12,768.27
Diluted Average Shares
14,452.93
14,453.11
14,454.37
13,675.43
12,768.27
Total Operating Income as Reported
133,701,301.73
105,910,537.85
59,770,841.49
64,295,519.08
67,099,322.64
Rent Expense Supplemental
--
4,067,044.00
3,614,075.00
3,566,904.00
2,654,963.00
Total Expenses
849,611,297.39
1,098,402,336.03
1,101,089,947.38
1,038,651,489.23
806,309,695.71
Net Income from Continuing & Discontinued Operation
98,023,630.43
83,148,711.33
53,582,342.49
80,657,672.81
41,637,325.51
Normalized Income
99,326,413.39
85,806,885.11
57,513,986.43
61,617,251.29
42,183,904.05
Interest Income
--
3,293,421.00
1,712,342.00
932,042.00
427,752.00
Interest Expense
--
9,347,456.00
7,336,449.00
3,334,397.00
3,954,098.00
Net Interest Income
-2,621,372.88
-6,054,034.80
-5,624,106.55
-2,402,354.75
-3,526,346.75
EBIT
474,168,652.51
116,639,035.86
80,060,759.76
105,385,351.21
56,328,840.32
EBITDA
474,168,652.51
163,190,063.86
124,949,569.76
143,894,177.21
88,436,764.32
Reconciled Cost of Revenue
723,434,447.39
690,334,353.03
692,952,938.38
683,829,267.23
536,330,016.71
Reconciled Depreciation
--
46,551,028.00
44,888,810.00
38,508,826.00
32,107,924.00
Net Income from Continuing Operation Net Minority Interest
98,023,630.43
83,148,711.33
53,582,342.49
80,657,672.81
41,637,325.51
Total Unusual Items Excluding Goodwill
-1,672,425.00
-3,429,995.00
-5,336,200.00
24,090,618.00
-687,530.00
Total Unusual Items
-1,672,425.00
-3,429,995.00
-5,336,200.00
24,090,618.00
-687,530.00
Normalized EBITDA
475,841,077.51
166,620,058.86
130,285,769.76
119,803,559.21
89,124,294.32
Tax Rate for Calcs
0.00
0.00
0.00
0.00
0.00
Tax Effect of Unusual Items
-369,642.04
-771,821.22
-1,404,556.06
5,050,196.48
-140,951.46
12/31/2020 - 1/4/2000
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