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141,900.00
+4,400.00
+(3.20%)
As of 11:10:05 AM GMT+9. Market Open.
Breakdown
TTM
12/31/2024
12/31/2023
12/31/2022
12/31/2021
Total Revenue
776,356,975.79
776,356,975.79
771,654,641.55
885,470,791.86
768,688,180.55
Cost of Revenue
571,593,175.69
571,593,175.69
566,694,534.44
619,788,692.62
500,716,457.37
Gross Profit
204,763,800.10
204,763,800.10
204,960,107.11
265,682,099.24
267,971,723.18
Operating Expense
75,938,425
75,938,425
80,815,755
79,691,991
70,287,140
Operating Income
128,825,375.10
128,825,375.10
124,144,352.11
185,990,108.24
197,684,583.18
Net Non Operating Interest Income Expense
194,575.74
194,575.74
-895,308.31
-1,635,318.04
-3,753,929.19
Pretax Income
147,773,312.55
147,773,312.55
135,592,435.92
194,237,859.33
208,702,123.40
Tax Provision
22,879,421.60
22,879,421.60
26,902,312.68
27,260,104.01
50,031,241.80
Net Income Common Stockholders
122,679,144.71
122,679,144.71
105,346,205.72
155,126,757.56
148,337,744.29
Basic EPS
10.98k
--
9.68k
14.10k
13.33k
Diluted EPS
10.91k
--
9.61k
14.02k
13.33k
Basic Average Shares
11,172.96
--
10,878.38
11,002.68
11,126.44
Diluted Average Shares
11,242.59
--
10,962.14
11,063.89
11,127.28
Total Operating Income as Reported
128,825,376.12
128,825,376.12
124,144,351.47
185,990,108.46
197,684,583.16
Rent Expense Supplemental
787,090
787,090
827,726
799,358
1,113,385
Total Expenses
647,531,600.69
647,531,600.69
647,510,289.44
699,480,683.62
571,003,597.37
Net Income from Continuing & Discontinued Operation
122,679,144.71
122,679,144.71
105,346,205.72
155,126,757.56
148,337,744.29
Normalized Income
122,546,702.01
122,546,702.01
105,999,586.03
153,615,783.92
151,476,744.70
Interest Income
5,507,307
5,507,307
4,885,286
3,372,842
2,019,366
Interest Expense
5,328,735
5,328,735
5,790,813
5,008,160
5,773,295
Net Interest Income
194,575.74
194,575.74
-895,308.31
-1,635,318.04
-3,753,929.19
EBIT
153,102,047.55
153,102,047.55
141,383,248.92
199,246,019.33
214,475,418.40
EBITDA
204,153,074.75
204,153,074.75
194,429,382.08
248,466,439.89
257,173,065
Reconciled Cost of Revenue
571,593,175.69
571,593,175.69
566,694,534.44
619,788,692.62
500,716,457.37
Reconciled Depreciation
51,051,027.20
51,051,027.20
53,046,133.16
49,220,420.56
42,697,646.60
Net Income from Continuing Operation Net Minority Interest
122,679,144.71
122,679,144.71
105,346,205.72
155,126,757.56
148,337,744.29
Total Unusual Items Excluding Goodwill
156,705
156,705
-815,101
1,757,649
-4,128,773
Total Unusual Items
156,705
156,705
-815,101
1,757,649
-4,128,773
Normalized EBITDA
203,996,369.75
203,996,369.75
195,244,483.08
246,708,790.89
261,301,838
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
24,262.30
24,262.30
-161,720.69
246,675.36
-989,772.59
12/31/2021 - 1/4/2000
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