42,400.00
+1,400.00
+(3.41%)
As of 1:40:49 PM GMT+9. Market Open.
Breakdown
TTM
12/31/2024
12/31/2023
12/31/2022
12/31/2021
Total Revenue
8,180,886,000
8,180,886,000
8,165,581,000
8,207,614,000
7,527,739,000
Cost of Revenue
7,643,485,000
7,643,485,000
7,656,543,000
7,620,589,000
7,030,744,000
Gross Profit
537,401,000
537,401,000
509,038,000
587,025,000
496,995,000
Operating Expense
317,972,000
317,972,000
282,112,000
374,915,000
393,795,000
Operating Income
219,429,000
219,429,000
226,926,000
212,110,000
103,200,000
Net Non Operating Interest Income Expense
-19,984,000
-19,984,000
-26,926,000
-25,523,000
-33,269,000
Pretax Income
177,459,000
177,459,000
113,666,000
86,063,000
100,720,000
Tax Provision
70,981,000
70,981,000
54,198,000
42,581,000
44,649,000
Net Income Common Stockholders
120,435,000
120,435,000
91,461,000
65,416,000
62,320,000
Basic EPS
4.52k
--
3.43k
2.46k
2.35k
Diluted EPS
4.52k
--
3.43k
2.46k
2.35k
Basic Average Shares
26,644.91
--
26,649.48
26,559.48
26,564.37
Diluted Average Shares
26,644.91
--
26,649.48
26,559.48
26,564.37
Total Operating Income as Reported
218,810,000
218,810,000
232,802,000
212,115,000
102,725,000
Rent Expense Supplemental
6,510,000
6,510,000
4,788,000
4,206,000
3,604,000
Total Expenses
7,961,457,000
7,961,457,000
7,938,655,000
7,995,504,000
7,424,539,000
Net Income from Continuing & Discontinued Operation
120,435,000
120,435,000
91,461,000
65,416,000
62,320,000
Normalized Income
107,161,837.37
107,161,837.37
112,336,880
185,618,100
79,960,000
Interest Income
39,586,000
39,586,000
47,627,000
38,163,000
23,233,000
Interest Expense
60,802,000
60,802,000
76,139,000
63,686,000
55,541,000
Net Interest Income
-19,984,000
-19,984,000
-26,926,000
-25,523,000
-33,269,000
EBIT
238,261,000
238,261,000
189,805,000
149,749,000
156,261,000
EBITDA
503,877,000
503,877,000
474,307,000
470,998,000
474,423,000
Reconciled Cost of Revenue
7,643,485,000
7,643,485,000
7,656,543,000
7,620,589,000
7,030,744,000
Reconciled Depreciation
265,616,000
265,616,000
284,502,000
321,249,000
318,162,000
Net Income from Continuing Operation Net Minority Interest
97,441,000
97,441,000
98,381,000
65,416,000
62,320,000
Total Unusual Items Excluding Goodwill
-16,201,000
-16,201,000
-18,363,000
-165,796,000
-23,520,000
Total Unusual Items
-16,201,000
-16,201,000
-18,363,000
-165,796,000
-23,520,000
Normalized EBITDA
520,078,000
520,078,000
492,670,000
636,794,000
497,943,000
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-6,480,162.63
-6,480,162.63
-4,407,120
-45,593,900
-5,880,000
12/31/2021 - 2/21/2011
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