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15,490.00
-30.00
(-0.19%)
As of 10:09:33 AM GMT+9. Market Open.
Breakdown
TTM
12/31/2024
12/31/2023
12/31/2022
12/31/2021
Total Revenue
1,426,862,781.80
1,426,862,781.80
1,388,572,378.27
1,270,685,819.10
788,432,829.92
Cost of Revenue
1,007,977,631.49
1,007,977,631.49
979,376,845.10
921,790,726.86
726,783,224.80
Gross Profit
418,885,150.31
418,885,150.31
409,195,533.17
348,895,092.24
61,649,605.12
Operating Expense
133,094,695.48
133,094,695.48
126,928,200.38
131,323,960
114,324,165
Operating Income
285,790,454.83
285,790,454.83
282,267,332.79
217,571,132.24
-52,674,559.88
Net Non Operating Interest Income Expense
29,022,838.22
29,022,838.22
24,788,339.28
26,146,424.36
11,274,263.60
Pretax Income
565,346,339.75
565,346,339.75
457,241,381.28
167,851,826.37
-14,159,218.40
Tax Provision
108,453,172.17
108,453,172.17
116,360,620.11
52,239,058.48
-3,577,132.13
Net Income Common Stockholders
456,895,295.63
456,895,295.63
340,898,540.40
115,617,118.43
-10,567,438.93
Basic EPS
2.26k
--
1.68k
570.00
-52.00
Diluted EPS
2.26k
--
1.68k
570.00
-52.00
Basic Average Shares
202,434.78
--
202,795.09
202,837.05
203,219.98
Diluted Average Shares
202,434.78
--
202,795.09
202,837.05
203,219.98
Total Operating Income as Reported
285,790,454.71
285,790,454.71
282,263,014.86
217,565,214.20
-52,695,285.78
Rent Expense Supplemental
807,697.25
807,697.25
740,497.29
420,607
300,906
Total Expenses
1,141,072,326.97
1,141,072,326.97
1,106,305,045.48
1,053,114,686.86
841,107,389.80
Net Income from Continuing & Discontinued Operation
456,895,295.63
456,895,295.63
340,898,540.40
115,617,118.43
-10,567,438.93
Normalized Income
356,423,571.06
356,423,571.06
225,918,616.40
170,865,939.40
-28,196,510.93
Interest Income
31,788,723
31,788,723
32,447,173.46
27,973,731
12,985,650
Interest Expense
2,765,884.79
2,765,884.79
7,658,834.19
1,827,307
1,711,386
Net Interest Income
29,022,838.22
29,022,838.22
24,788,339.28
26,146,424.36
11,274,263.60
EBIT
568,112,224.54
568,112,224.54
464,900,215.47
169,679,133.37
-12,447,832.40
EBITDA
646,587,106.39
646,587,106.39
545,385,631.66
247,875,012.69
66,930,686.16
Reconciled Cost of Revenue
1,007,977,631.49
1,007,977,631.49
979,376,845.10
921,790,726.86
726,783,224.80
Reconciled Depreciation
78,474,881.85
78,474,881.85
80,485,416.19
78,195,879.32
79,378,518.56
Net Income from Continuing Operation Net Minority Interest
456,895,295.63
456,895,295.63
340,898,540.40
115,617,118.43
-10,567,438.93
Total Unusual Items Excluding Goodwill
124,320,794.80
124,320,794.80
154,228,649.01
-80,212,728
23,588,343
Total Unusual Items
124,320,794.80
124,320,794.80
154,228,649.01
-80,212,728
23,588,343
Normalized EBITDA
522,266,311.59
522,266,311.59
391,156,982.65
328,087,740.69
43,342,343.16
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
23,849,070.23
23,849,070.23
39,248,725.01
-24,963,907.03
5,959,271
12/31/2021 - 10/26/2001
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