At close: December 27 at 3:59:53 PM GMT+8
Breakdown
TTM
12/31/2023
12/31/2022
12/31/2021
12/31/2020
Total Revenue
3,816,679.000
3,816,679.000
3,937,011.000
3,464,333.000
3,038,864.000
Cost of Revenue
3,135,568.000
3,135,568.000
3,349,048.000
2,766,669.000
2,233,301.000
Gross Profit
681,111.000
681,111.000
587,963.000
697,664.000
805,563.000
Operating Expense
365,886.000
365,886.000
356,848.000
344,234.000
317,694.000
Operating Income
315,225.000
315,225.000
231,115.000
353,430.000
487,869.000
Net Non Operating Interest Income Expense
2,965.000
2,965.000
2,784.000
2,787.000
5,931.000
Pretax Income
324,141.000
324,141.000
232,792.000
359,892.000
455,915.000
Tax Provision
79,927.000
79,927.000
50,395.000
74,820.000
113,152.000
Net Income Common Stockholders
244,214.000
244,214.000
182,397.000
285,072.000
342,763.000
Diluted NI Available to Com Stockholders
244,214.000
244,214.000
182,397.000
285,072.000
342,763.000
Basic EPS
0.18
0.18
0.14
0.21
0.26
Diluted EPS
0.18
0.18
0.14
0.21
0.26
Basic Average Shares
1,336,631.000
1,336,631.000
1,336,631.000
1,336,631.000
1,336,917.000
Diluted Average Shares
1,336,631.000
1,336,631.000
1,336,631.000
1,336,631.000
1,336,917.000
Total Operating Income as Reported
319,641.000
319,641.000
227,483.000
362,318.000
461,143.000
Rent Expense Supplemental
2,460.000
2,460.000
3,201.000
2,310.000
--
Total Expenses
3,501,454.000
3,501,454.000
3,705,896.000
3,110,903.000
2,550,995.000
Net Income from Continuing & Discontinued Operation
244,214.000
244,214.000
182,397.000
285,072.000
342,763.000
Normalized Income
248,228.970
248,228.970
183,558.175
291,800.040
372,927.976
Interest Income
10,564.000
10,564.000
8,227.000
6,029.000
10,465.000
Interest Expense
7,599.000
7,599.000
5,443.000
3,242.000
4,534.000
Net Interest Income
2,965.000
2,965.000
2,784.000
2,787.000
5,931.000
EBIT
331,740.000
331,740.000
238,235.000
363,134.000
460,449.000
EBITDA
483,375.000
483,375.000
380,656.000
509,910.000
620,297.000
Reconciled Cost of Revenue
3,135,568.000
3,135,568.000
3,349,048.000
2,766,669.000
2,233,301.000
Reconciled Depreciation
151,635.000
151,635.000
142,421.000
146,776.000
159,848.000
Net Income from Continuing Operation Net Minority Interest
244,214.000
244,214.000
182,397.000
285,072.000
342,763.000
Total Unusual Items Excluding Goodwill
-5,329.000
-5,329.000
-1,482.000
-8,495.000
-40,113.000
Total Unusual Items
-5,329.000
-5,329.000
-1,482.000
-8,495.000
-40,113.000
Normalized EBITDA
488,704.000
488,704.000
382,138.000
518,405.000
660,410.000
Tax Rate for Calcs
0.000
0.000
0.000
0.000
0.000
Tax Effect of Unusual Items
-1,314.030
-1,314.030
-320.825
-1,766.960
-9,948.024
12/31/2020 - 12/9/2010
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