19,050.00
-390.00
(-2.01%)
At close: 3:30:30 PM GMT+9
Breakdown
TTM
12/31/2023
12/31/2022
12/31/2021
12/31/2020
Total Revenue
2,275,623,472.66
1,881,198,625.67
1,684,366,385.60
1,564,937,169.82
1,551,170,933.65
Cost of Revenue
2,028,800,842.78
1,697,224,771.76
1,426,317,835.19
1,286,837,714.17
1,277,142,626.35
Gross Profit
246,822,629.88
183,973,853.91
258,048,550.41
278,099,455.65
274,028,307.30
Operating Expense
94,843,942.07
98,620,131.00
96,842,874.00
89,160,995.00
106,694,982.00
Operating Income
216,888,170.36
85,353,722.91
161,205,676.41
188,938,460.65
167,333,325.30
Net Non Operating Interest Income Expense
-13,445,149.40
-10,790.32
5,171,947.21
2,335,058.39
-3,291,649.05
Pretax Income
-19,241,211.09
58,988,723.84
152,244,089.61
179,840,778.95
157,369,899.11
Tax Provision
-14,164,737.85
11,371,196.62
46,291,398.38
31,516,984.85
38,725,008.00
Net Income Common Stockholders
-20,187,094.99
39,964,955.62
77,161,003.29
116,858,019.36
108,255,781.07
Basic EPS
-673.64
1.19k
2.21k
3.25k
3.18k
Diluted EPS
-673.64
1.19k
2.21k
3.25k
3.18k
Basic Average Shares
31,507.68
33,499.54
34,867.15
35,912.11
34,085.57
Diluted Average Shares
31,507.68
33,499.54
34,867.15
35,912.11
34,085.57
Total Operating Income as Reported
-2,858,201.57
85,475,264.98
160,920,342.19
188,938,460.98
167,333,325.19
Rent Expense Supplemental
--
570,534.00
188,233.00
159,064.00
186,088.00
Total Expenses
2,058,735,302.30
1,795,844,902.76
1,523,160,709.19
1,375,998,709.17
1,383,837,608.35
Net Income from Continuing & Discontinued Operation
-20,187,094.99
39,964,955.62
77,161,003.29
116,858,019.36
108,255,781.07
Normalized Income
-11,282,578.59
71,653,406.33
110,195,849.04
151,041,129.27
101,196,895.57
Interest Income
8,928,735.00
12,308,666.00
10,745,645.00
7,788,001.00
5,924,711.00
Interest Expense
5,146,880.00
11,805,205.00
5,573,699.00
5,452,943.00
9,216,359.00
Net Interest Income
-13,445,149.40
-10,790.32
5,171,947.21
2,335,058.39
-3,291,649.05
EBIT
202,328,376.29
70,793,928.84
157,817,788.61
185,293,721.95
166,586,258.11
EBITDA
202,328,376.29
155,200,118.84
212,824,491.61
239,302,259.95
223,868,898.11
Reconciled Cost of Revenue
2,028,800,842.78
1,697,224,771.76
1,426,317,835.19
1,286,837,714.17
1,277,142,626.35
Reconciled Depreciation
54,478,548.00
84,406,190.00
55,006,703.00
54,008,538.00
57,282,640.00
Net Income from Continuing Operation Net Minority Interest
-41,116,940.99
39,964,955.62
77,161,003.29
116,858,019.36
108,255,781.07
Total Unusual Items Excluding Goodwill
-39,255,740.00
-39,255,740.00
-47,467,978.00
-41,446,601.00
9,362,865.00
Total Unusual Items
-39,255,740.00
-39,255,740.00
-47,467,978.00
-41,446,601.00
9,362,865.00
Normalized EBITDA
241,584,116.29
194,455,858.84
260,292,469.61
280,748,860.95
214,506,033.11
Tax Rate for Calcs
0.00
0.00
0.00
0.00
0.00
Tax Effect of Unusual Items
-9,421,377.60
-7,567,289.29
-14,433,132.25
-7,263,491.09
2,303,979.50
12/31/2020 - 12/18/2001
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