38,950.00
-1,300.00
(-3.23%)
At close: 3:30:29 PM GMT+9
Breakdown
TTM
12/31/2024
12/31/2023
12/31/2022
12/31/2021
Total Revenue
1,557,085,808.53
1,557,085,808.53
1,533,850,791.49
1,429,074,836.45
1,380,553,428.99
Cost of Revenue
1,261,730,832.95
1,261,730,832.95
1,250,926,150.91
1,203,484,730.64
1,163,498,389.27
Gross Profit
295,354,975.58
295,354,975.58
282,924,640.58
225,590,105.81
217,055,039.72
Operating Expense
86,428,791.71
86,428,791.71
82,493,403.99
95,812,121.39
92,812,494.38
Operating Income
208,926,183.87
208,926,183.87
200,431,236.59
129,777,984.42
124,242,545.34
Net Non Operating Interest Income Expense
13,422,054.56
13,422,054.56
10,361,844.22
6,205,362.13
4,374,830.36
Pretax Income
225,245,439.07
225,245,439.07
210,917,318.70
134,599,664.56
135,940,823.50
Tax Provision
52,804,233.13
52,804,233.13
48,239,957.56
34,417,754.51
37,260,508.89
Net Income Common Stockholders
172,438,789.90
172,438,789.90
162,677,358.11
100,181,885.21
98,680,258.80
Basic EPS
3.83k
--
3.62k
2.23k
2.19k
Diluted EPS
3.83k
--
3.62k
2.23k
2.19k
Basic Average Shares
44,999.68
--
45,000.65
45,005.34
44,997.84
Diluted Average Shares
44,999.68
--
45,000.65
45,005.34
44,997.84
Total Operating Income as Reported
209,498,645.76
209,498,645.76
199,376,381.24
130,553,250.82
123,989,281.49
Rent Expense Supplemental
956,241.17
956,241.17
710,511.31
554,563.08
721,715.11
Total Expenses
1,348,159,624.66
1,348,159,624.66
1,333,419,554.90
1,299,296,852.03
1,256,310,883.65
Net Income from Continuing & Discontinued Operation
172,438,789.90
172,438,789.90
162,677,358.11
100,181,885.21
98,680,258.80
Normalized Income
176,876,200.87
176,876,200.87
164,753,709.29
103,184,010.80
98,085,693.11
Interest Income
14,121,851.74
14,121,851.74
11,178,904.15
7,071,286.40
5,121,365.75
Interest Expense
699,797.18
699,797.18
817,059.92
865,924.26
746,535.40
Net Interest Income
13,422,054.56
13,422,054.56
10,361,844.22
6,205,362.13
4,374,830.36
EBIT
225,945,236.25
225,945,236.25
211,734,378.62
135,465,588.82
136,687,358.90
EBITDA
290,228,216.11
290,228,216.11
263,643,360.27
183,084,124.23
181,205,652.54
Reconciled Cost of Revenue
1,261,730,832.95
1,261,730,832.95
1,250,926,150.91
1,203,484,730.64
1,163,498,389.27
Reconciled Depreciation
64,282,979.86
64,282,979.86
51,908,981.65
47,618,535.41
44,518,293.64
Net Income from Continuing Operation Net Minority Interest
172,438,789.90
172,438,789.90
162,677,358.11
100,181,885.21
98,680,258.80
Total Unusual Items Excluding Goodwill
-5,796,216.61
-5,796,216.61
-2,692,067.42
-4,033,513.61
819,066.60
Total Unusual Items
-5,796,216.61
-5,796,216.61
-2,692,067.42
-4,033,513.61
819,066.60
Normalized EBITDA
296,024,432.72
296,024,432.72
266,335,427.69
187,117,637.84
180,386,585.94
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-1,358,805.64
-1,358,805.64
-615,716.24
-1,031,388.02
224,500.91
12/31/2021 - 12/14/2007
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