161,000.00
-1,200.00
(-0.74%)
At close: 3:30:02 PM GMT+9
Breakdown
TTM
12/31/2023
12/31/2022
12/31/2021
12/31/2020
Total Revenue
22,132,544,434.08
20,605,290,042.37
19,589,409,483.38
14,945,609,219.05
9,541,789,540.55
Cost of Revenue
20,151,655,915.07
18,741,974,184.02
17,215,010,892.56
12,815,071,627.54
8,251,449,217.96
Gross Profit
1,980,888,519.01
1,863,315,858.35
2,374,398,590.82
2,130,537,591.51
1,290,340,322.59
Operating Expense
1,039,045,243.80
1,032,491,735.33
1,086,581,058.90
866,314,350.73
609,321,314.00
Operating Income
941,843,275.21
830,824,123.02
1,287,817,531.92
1,264,223,240.78
681,019,008.59
Net Non Operating Interest Income Expense
-115,419,297.70
-116,130,095.91
-67,911,713.57
-43,997,960.00
-50,700,257.64
Pretax Income
791,026,499.81
639,251,914.95
1,135,062,357.03
1,193,179,600.00
442,766,339.88
Tax Provision
97,920,750.46
74,051,136.10
158,199,321.45
314,264,531.00
111,863,782.11
Net Income Common Stockholders
693,105,749.35
565,200,778.85
979,848,640.81
888,281,853.00
236,123,001.00
Basic EPS
29.29k
23.88k
41.41k
37.54k
9.98k
Diluted EPS
29.29k
23.88k
41.41k
37.54k
9.98k
Basic Average Shares
23,664.34
23,664.41
23,664.41
23,664.17
23,664.36
Diluted Average Shares
23,664.34
23,664.41
23,664.41
23,664.17
23,664.36
Total Operating Income as Reported
941,843,275.01
830,824,122.82
1,271,751,532.02
1,264,223,241.00
681,019,009.06
Rent Expense Supplemental
--
--
--
--
2,234,000.00
Total Expenses
21,190,701,158.87
19,774,465,919.35
18,301,591,951.46
13,681,385,978.27
8,860,770,531.96
Net Income from Continuing & Discontinued Operation
693,105,749.35
565,200,778.85
979,848,640.81
888,281,853.00
236,123,001.00
Normalized Income
739,044,591.27
616,579,298.79
1,073,778,016.29
896,519,606.09
456,098,676.79
Interest Income
40,784,000.00
34,024,000.00
14,240,000.00
2,642,000.00
3,101,000.00
Interest Expense
114,907,000.00
101,836,000.00
53,900,000.00
41,060,000.00
49,687,000.00
Net Interest Income
-115,419,297.70
-116,130,095.91
-67,911,713.57
-43,997,960.00
-50,700,257.64
EBIT
905,933,499.81
741,087,914.95
1,188,962,357.03
1,234,239,600.00
492,453,339.88
EBITDA
2,200,091,499.81
1,787,191,914.95
2,074,668,357.03
2,003,779,600.00
1,160,960,339.88
Reconciled Cost of Revenue
20,151,655,915.07
18,741,974,184.02
17,215,010,892.56
12,815,071,627.54
8,251,449,217.96
Reconciled Depreciation
1,294,158,000.00
1,046,104,000.00
885,706,000.00
769,540,000.00
668,507,000.00
Net Income from Continuing Operation Net Minority Interest
693,105,749.35
565,200,778.85
976,863,035.58
878,914,486.00
330,897,691.76
Total Unusual Items Excluding Goodwill
-52,429,000.00
-58,110,000.00
-112,610,000.00
-23,900,000.00
-167,526,000.00
Total Unusual Items
-52,429,000.00
-58,110,000.00
-112,610,000.00
-23,900,000.00
-167,526,000.00
Normalized EBITDA
2,252,520,499.81
1,845,301,914.95
2,187,278,357.03
2,027,679,600.00
1,328,486,339.88
Tax Rate for Calcs
0.00
0.00
0.00
0.00
0.00
Tax Effect of Unusual Items
-6,490,158.08
-6,731,480.06
-15,695,019.29
-6,294,879.91
-42,325,014.97
12/31/2020 - 7/24/2008
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