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58,900.00
-100.00
(-0.17%)
At close: April 4 at 3:30:25 PM GMT+9
Breakdown
TTM
12/31/2024
12/31/2023
12/31/2022
12/31/2021
Total Revenue
11,192,411,812
11,192,411,812
7,827,737,066.52
7,990,767,897.66
5,152,300,897.47
Cost of Revenue
10,513,515,626
10,513,515,626
7,418,455,875.38
7,423,739,224.66
4,880,390,607.43
Gross Profit
678,896,186
678,896,186
409,281,191.14
567,028,673
271,910,290.04
Operating Expense
435,921,185
435,921,185
312,315,935
285,423,151
263,241,227
Operating Income
242,975,001
242,975,001
96,965,256.14
281,605,522
8,669,063.04
Net Non Operating Interest Income Expense
-84,611,543.43
-84,611,543.43
-51,051,153.79
-41,044,757.92
-38,282,401.67
Pretax Income
108,306,730.74
108,306,730.74
282,914,791.94
193,801,839.28
174,356,480.77
Tax Provision
42,709,277.70
42,709,277.70
68,525,547.43
52,336,319.49
35,788,106.26
Net Income Common Stockholders
62,864,926.38
62,864,926.38
213,182,997.95
141,859,118.47
131,758,227.87
Basic EPS
10.87k
--
36.87k
24.54k
22.79k
Diluted EPS
10.87k
--
36.87k
24.54k
22.49k
Basic Average Shares
5,781.75
--
5,781.70
5,781.67
5,781.66
Diluted Average Shares
5,781.75
--
5,781.70
5,781.67
5,858
Total Operating Income as Reported
217,605,533.06
217,605,533.06
93,175,065.85
278,730,692.43
5,575,314.49
Rent Expense Supplemental
49,758,513
49,758,513
48,877,399
49,032,842
45,825,215
Total Expenses
10,949,436,811
10,949,436,811
7,730,771,810.38
7,709,162,375.66
5,143,631,834.43
Net Income from Continuing & Discontinued Operation
62,864,926.38
62,864,926.38
213,182,997.95
141,859,118.47
131,758,227.87
Normalized Income
13,739,185.58
13,739,185.58
42,982,514.22
150,390,911.32
29,738,602.84
Interest Income
28,272,248
28,272,248
21,785,406
11,585,637
6,791,400
Interest Expense
112,886,685
112,886,685
72,836,560
52,927,173
45,506,047
Net Interest Income
-84,611,543.43
-84,611,543.43
-51,051,153.79
-41,044,757.92
-38,282,401.67
EBIT
221,193,415.74
221,193,415.74
355,751,351.94
246,729,012.28
219,862,527.77
EBITDA
402,075,575.74
402,075,575.74
492,296,997.94
360,393,168.03
332,430,123.50
Reconciled Cost of Revenue
10,513,515,626
10,513,515,626
7,418,455,875.38
7,423,739,224.66
4,880,390,607.43
Reconciled Depreciation
180,882,160
180,882,160
136,545,646
113,664,155.75
112,567,595.73
Net Income from Continuing Operation Net Minority Interest
62,864,926.38
62,864,926.38
213,182,997.95
141,859,118.47
131,758,227.87
Total Unusual Items Excluding Goodwill
81,110,594
81,110,594
224,601,913
-11,688,199
128,368,272
Total Unusual Items
81,110,594
81,110,594
224,601,913
-11,688,199
128,368,272
Normalized EBITDA
320,964,981.74
320,964,981.74
267,695,084.94
372,081,367.03
204,061,851.50
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
31,984,853.20
31,984,853.20
54,401,429.27
-3,156,406.15
26,348,646.97
12/31/2021 - 2/4/2000
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