15.760
+0.640
+(4.23%)
At close: 4:09:04 PM GMT+8
Breakdown
TTM
12/31/2023
12/31/2022
12/31/2021
12/31/2020
Total Revenue
20,523,674.000
20,523,674.000
17,306,393.000
13,919,269.000
12,466,858.000
Cost of Revenue
14,901,683.000
14,901,683.000
12,522,240.000
9,835,495.000
8,608,015.000
Gross Profit
5,621,991.000
5,621,991.000
4,784,153.000
4,083,774.000
3,858,843.000
Operating Expense
3,309,044.000
3,309,044.000
3,097,231.000
2,826,644.000
2,260,145.000
Operating Income
2,312,947.000
2,312,947.000
1,686,922.000
1,257,130.000
1,598,698.000
Net Non Operating Interest Income Expense
-159,368.000
-159,368.000
23,223.000
21,691.000
-7,914.000
Pretax Income
2,315,475.000
2,315,475.000
1,779,069.000
1,845,812.000
1,679,575.000
Tax Provision
351,482.000
351,482.000
248,708.000
266,364.000
216,587.000
Net Income Common Stockholders
1,903,231.000
1,903,231.000
1,500,584.000
1,496,507.000
1,395,509.000
Diluted NI Available to Com Stockholders
1,903,231.000
1,903,231.000
1,500,584.000
1,496,507.000
1,395,509.000
Basic EPS
1.65
1.65
1.30
1.30
1.21
Diluted EPS
1.65
1.65
1.30
1.29
1.21
Basic Average Shares
1,150,383.000
1,150,383.000
1,151,000.000
1,151,646.000
1,150,185.000
Diluted Average Shares
1,150,383.000
1,150,383.000
1,151,000.000
1,157,905.000
1,153,459.000
Total Expenses
18,210,727.000
18,210,727.000
15,619,471.000
12,662,139.000
10,868,160.000
Net Income from Continuing & Discontinued Operation
1,903,231.000
1,903,231.000
1,500,584.000
1,496,507.000
1,395,509.000
Normalized Income
1,831,707.288
1,831,707.288
1,521,491.460
1,026,922.520
1,365,440.338
Interest Income
356,131.000
356,131.000
286,410.000
284,999.000
239,710.000
Interest Expense
515,499.000
515,499.000
263,187.000
263,308.000
247,624.000
Net Interest Income
-159,368.000
-159,368.000
23,223.000
21,691.000
-7,914.000
EBIT
2,830,974.000
2,830,974.000
2,042,256.000
2,109,120.000
1,927,199.000
EBITDA
4,224,884.000
4,224,884.000
3,163,419.000
3,031,193.000
2,806,830.000
Reconciled Cost of Revenue
14,901,683.000
14,901,683.000
12,522,240.000
9,835,495.000
8,608,015.000
Reconciled Depreciation
1,393,910.000
1,393,910.000
1,121,163.000
922,073.000
879,631.000
Net Income from Continuing Operation Net Minority Interest
1,903,231.000
1,903,231.000
1,500,584.000
1,496,507.000
1,395,509.000
Total Unusual Items Excluding Goodwill
84,344.000
84,344.000
-24,311.000
548,580.000
34,522.000
Total Unusual Items
84,344.000
84,344.000
-24,311.000
548,580.000
34,522.000
Normalized EBITDA
4,140,540.000
4,140,540.000
3,187,730.000
2,482,613.000
2,772,308.000
Tax Rate for Calcs
0.000
0.000
0.000
0.000
0.000
Tax Effect of Unusual Items
12,820.288
12,820.288
-3,403.540
78,995.520
4,453.338
12/31/2020 - 12/1/2005
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