25,500.00
-25,500.00
(-50.00%)
At close: January 24 at 3:30:30 PM GMT+9
Breakdown
TTM
12/31/2023
12/31/2022
12/31/2021
12/31/2020
Total Revenue
967,870,081.05
1,136,280,172.20
1,044,860,611.24
941,744,683.89
940,745,523.37
Cost of Revenue
810,665,555.09
965,965,827.76
873,384,269.60
797,702,674.17
804,080,467.52
Gross Profit
157,204,525.96
170,314,344.44
171,476,341.64
144,042,009.72
136,665,055.85
Operating Expense
55,730,025.00
53,685,671.00
59,551,273.00
52,446,758.00
47,282,693.00
Operating Income
101,474,500.96
116,628,673.44
111,925,068.64
91,595,251.72
89,382,362.85
Net Non Operating Interest Income Expense
16,542,159.57
15,676,270.98
6,696,581.42
2,227,959.25
2,743,883.22
Pretax Income
88,608,854.89
113,872,801.52
118,909,596.67
109,466,634.93
74,405,786.16
Tax Provision
18,525,111.32
26,892,741.28
31,401,162.42
29,347,776.52
19,964,702.87
Net Income Common Stockholders
70,083,743.57
86,980,060.24
87,508,434.25
80,118,858.40
54,441,083.29
Basic EPS
5.62k
6.58k
6.47k
5.79k
3.95k
Diluted EPS
5.62k
6.58k
6.47k
5.78k
3.95k
Basic Average Shares
12,673.16
13,220.86
13,525.26
13,844.63
13,775.58
Diluted Average Shares
12,673.16
13,220.86
13,525.26
13,861.39
13,789.54
Total Operating Income as Reported
101,474,501.42
116,628,673.83
111,925,067.67
91,595,252.24
89,382,362.69
Rent Expense Supplemental
12,409.00
50,912.00
95,113.00
9,004.00
10,775.00
Total Expenses
866,395,580.09
1,019,651,498.76
932,935,542.60
850,149,432.17
851,363,160.52
Net Income from Continuing & Discontinued Operation
70,083,743.57
86,980,060.24
87,508,434.25
80,118,858.40
54,441,083.29
Normalized Income
94,248,099.37
111,113,039.41
100,208,833.01
86,350,729.46
60,155,844.01
Interest Income
16,556,360.00
15,688,377.00
6,712,276.00
2,288,293.00
2,789,360.00
Interest Expense
14,199.00
12,106.00
15,696.00
60,333.00
45,477.00
Net Interest Income
16,542,159.57
15,676,270.98
6,696,581.42
2,227,959.25
2,743,883.22
EBIT
88,623,053.89
113,884,907.52
118,925,292.67
109,526,967.93
74,451,263.16
EBITDA
118,045,084.89
144,339,504.52
150,174,468.67
138,812,680.93
102,968,782.16
Reconciled Cost of Revenue
810,665,555.09
965,965,827.76
873,384,269.60
797,702,674.17
804,080,467.52
Reconciled Depreciation
29,422,031.00
30,454,597.00
31,249,176.00
29,285,713.00
28,517,519.00
Net Income from Continuing Operation Net Minority Interest
70,083,743.57
86,980,060.24
87,508,434.25
80,118,858.40
54,441,083.29
Total Unusual Items Excluding Goodwill
-30,551,677.00
-31,594,482.00
-17,257,757.00
-8,514,624.00
-7,810,485.00
Total Unusual Items
-30,551,677.00
-31,594,482.00
-17,257,757.00
-8,514,624.00
-7,810,485.00
Normalized EBITDA
148,596,761.89
175,933,986.52
167,432,225.67
147,327,304.93
110,779,267.16
Tax Rate for Calcs
0.00
0.00
0.00
0.00
0.00
Tax Effect of Unusual Items
-6,387,321.20
-7,461,502.83
-4,557,358.24
-2,282,752.94
-2,095,724.28
12/31/2020 - 3/13/2002
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