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115,700.00
-1,900.00
(-1.62%)
At close: April 4 at 3:30:30 PM GMT+9
Breakdown
TTM
12/31/2024
12/31/2023
12/31/2022
12/31/2021
Total Revenue
7,155,003,786.01
7,155,003,786.01
6,322,528,187.78
7,975,625,981.02
8,461,841,500.29
Cost of Revenue
6,569,448,551.81
6,569,448,551.81
5,676,662,262.88
6,549,231,666.57
5,763,735,449.52
Gross Profit
585,555,234.20
585,555,234.20
645,865,924.90
1,426,394,314.45
2,698,106,050.77
Operating Expense
312,750,927
312,750,927
284,648,043
279,082,258
291,081,524
Operating Income
272,804,307.20
272,804,307.20
361,217,881.90
1,147,312,056.45
2,407,024,526.77
Net Non Operating Interest Income Expense
269,135.34
269,135.34
11,857,987
2,726,000.59
-18,249,985.84
Pretax Income
407,613,582.96
407,613,582.96
485,082,744.25
1,254,371,265.22
2,618,120,147.27
Tax Provision
59,011,569.56
59,011,569.56
38,039,208.14
234,251,372.64
652,543,438.50
Net Income Common Stockholders
348,621,508.63
348,621,508.63
446,820,153.02
1,019,861,901.80
1,965,465,321.92
Basic EPS
13.33k
--
16.73k
37.09k
70.43k
Diluted EPS
13.33k
--
16.73k
37.09k
70.43k
Basic Average Shares
26,157.08
--
26,712.51
27,499.18
27,905.46
Diluted Average Shares
26,157.08
--
26,712.51
27,499.18
27,905.46
Total Operating Income as Reported
272,804,307.58
272,804,307.58
358,961,881.96
1,147,312,056.49
2,406,835,526.95
Rent Expense Supplemental
2,729,000
2,729,000
2,326,000
2,309,000
1,969,000
Total Expenses
6,882,199,478.81
6,882,199,478.81
5,961,310,305.88
6,828,313,924.57
6,054,816,973.52
Net Income from Continuing & Discontinued Operation
348,621,508.63
348,621,508.63
446,820,153.02
1,019,861,901.80
1,965,465,321.92
Normalized Income
354,726,971.94
354,726,971.94
455,533,711.03
1,031,414,145.92
1,974,830,287.04
Interest Income
33,645,481
33,645,481
42,176,457
29,751,000
8,932,015
Interest Expense
33,376,345
33,376,345
30,318,470
27,025,000
27,182,000
Net Interest Income
269,135.34
269,135.34
11,857,987
2,726,000.59
-18,249,985.84
EBIT
440,989,927.96
440,989,927.96
515,401,214.25
1,281,396,265.22
2,645,302,147.27
EBITDA
716,232,927.96
716,232,927.96
766,640,214.25
1,525,230,265.22
2,853,420,147.27
Reconciled Cost of Revenue
6,569,448,551.81
6,569,448,551.81
5,676,662,262.88
6,549,231,666.57
5,763,735,449.52
Reconciled Depreciation
275,243,000
275,243,000
251,239,000
243,834,000
208,118,000
Net Income from Continuing Operation Net Minority Interest
348,621,508.63
348,621,508.63
446,820,153.02
1,019,861,901.80
1,965,465,321.92
Total Unusual Items Excluding Goodwill
-7,139,000
-7,139,000
-9,455,000
-14,205,000
-12,474,000
Total Unusual Items
-7,139,000
-7,139,000
-9,455,000
-14,205,000
-12,474,000
Normalized EBITDA
723,371,927.96
723,371,927.96
776,095,214.25
1,539,435,265.22
2,865,894,147.27
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-1,033,536.69
-1,033,536.69
-741,441.99
-2,652,755.88
-3,109,034.88
12/31/2021 - 1/4/2000
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