1,541.00
-35.00
(-2.22%)
At close: 3:30:30 PM GMT+9
Breakdown
TTM
12/31/2023
12/31/2022
12/31/2021
12/31/2020
Total Revenue
1,533,019,949.34
1,441,907,750.43
1,437,668,988.54
1,329,960,715.69
1,278,313,080.25
Cost of Revenue
1,185,559,773.33
1,151,554,959.16
1,159,844,658.31
1,066,115,427.98
1,036,663,344.25
Gross Profit
347,460,176.01
290,352,791.27
277,824,330.23
263,845,287.71
241,649,736.00
Operating Expense
--
74,342,868.00
78,378,600.00
64,715,082.00
68,431,006.00
Operating Income
328,025,355.01
216,009,923.27
199,445,730.23
199,130,205.71
173,218,730.00
Net Non Operating Interest Income Expense
13,313,558.10
6,113,540.36
2,566,611.82
-1,130,546.25
-1,716,713.36
Pretax Income
196,759,339.30
160,176,687.54
140,997,398.07
204,905,546.33
177,488,073.81
Tax Provision
51,070,318.14
33,490,214.55
40,892,891.84
67,623,388.17
50,005,719.49
Net Income Common Stockholders
164,682,939.25
141,386,269.33
98,082,192.64
145,031,320.68
124,791,671.87
Basic EPS
828.63
683.00
454.00
671.00
632.00
Diluted EPS
828.63
683.00
454.00
671.00
594.00
Basic Average Shares
198,240.44
207,007.72
216,040.07
216,142.06
197,455.18
Diluted Average Shares
198,240.44
207,007.72
216,040.07
216,142.06
210,086.99
Total Operating Income as Reported
272,325,735.10
228,215,359.12
206,067,723.95
206,790,324.50
174,431,554.18
Rent Expense Supplemental
--
8,183,494.00
9,614,272.00
11,742,276.00
10,907,723.00
Total Expenses
1,204,994,594.33
1,225,897,827.16
1,238,223,258.31
1,130,830,509.98
1,105,094,350.25
Net Income from Continuing & Discontinued Operation
164,682,939.25
141,386,269.33
98,082,192.64
145,031,320.68
124,791,671.87
Normalized Income
185,326,774.87
184,113,554.75
153,682,058.69
141,615,067.92
119,888,301.40
Interest Income
--
11,636,855.00
8,416,398.00
4,296,993.00
5,354,074.00
Interest Expense
--
5,164,963.00
5,849,786.00
5,427,393.00
7,070,787.00
Net Interest Income
13,313,558.10
6,113,540.36
2,566,611.82
-1,130,546.25
-1,716,713.36
EBIT
269,370,951.30
165,341,650.54
146,847,184.07
210,332,939.33
184,558,860.81
EBITDA
269,370,951.30
195,757,146.54
188,147,562.07
248,818,882.33
211,133,891.81
Reconciled Cost of Revenue
1,185,559,773.33
1,151,554,959.16
1,159,844,658.31
1,066,115,427.98
1,036,663,344.25
Reconciled Depreciation
--
30,415,496.00
41,300,378.00
38,485,943.00
26,575,031.00
Net Income from Continuing Operation Net Minority Interest
164,682,939.25
141,386,269.33
98,082,192.64
145,031,320.68
124,791,671.87
Total Unusual Items Excluding Goodwill
-27,880,395.00
-54,022,461.00
-78,312,523.00
5,099,054.00
6,826,747.00
Total Unusual Items
-27,880,395.00
-54,022,461.00
-78,312,523.00
5,099,054.00
6,826,747.00
Normalized EBITDA
297,251,346.30
249,779,607.54
266,460,085.07
243,719,828.33
204,307,144.81
Tax Rate for Calcs
0.00
0.00
0.00
0.00
0.00
Tax Effect of Unusual Items
-7,236,559.38
-11,295,175.58
-22,712,656.95
1,682,801.24
1,923,376.53
12/31/2020 - 9/14/2000
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