24.800
-0.050
(-0.20%)
At close: January 17 at 4:08:13 PM GMT+8
Breakdown
TTM
12/31/2023
12/31/2022
12/31/2021
12/31/2020
Total Revenue
7,011,785.000
7,011,785.000
7,625,622.000
8,668,244.000
8,525,701.000
Cost of Revenue
3,640,322.000
3,640,322.000
3,595,519.000
4,068,801.000
4,291,625.000
Gross Profit
3,371,463.000
3,371,463.000
4,030,103.000
4,599,443.000
4,234,076.000
Operating Expense
2,766,773.000
2,766,773.000
3,039,701.000
3,914,007.000
3,267,648.000
Operating Income
604,690.000
604,690.000
990,402.000
685,436.000
966,428.000
Net Non Operating Interest Income Expense
146,658.000
146,658.000
112,830.000
62,033.000
48,637.000
Pretax Income
901,397.000
901,397.000
773,820.000
2,303,068.000
-4,538,720.000
Tax Provision
97,850.000
97,850.000
166,192.000
460,141.000
-38,523.000
Net Income Common Stockholders
804,879.000
804,879.000
608,186.000
1,846,609.000
-4,483,869.000
Average Dilution Earnings
--
--
-4,926.000
-360.000
-5,448.000
Diluted NI Available to Com Stockholders
804,879.000
804,879.000
603,260.000
1,846,249.000
-4,489,317.000
Basic EPS
0.80
--
0.60
1.83
-4.48
Diluted EPS
0.79
--
0.59
1.82
-4.49
Basic Average Shares
1,009,266.000
--
1,010,774.000
1,007,158.000
999,997.000
Diluted Average Shares
1,018,208.000
--
1,019,649.000
1,016,963.000
999,997.000
Total Operating Income as Reported
709,309.000
709,309.000
628,834.000
2,172,640.000
-4,474,668.000
Rent Expense Supplemental
4,976.000
4,976.000
4,261.000
--
--
Total Expenses
6,407,095.000
6,407,095.000
6,635,220.000
7,982,808.000
7,559,273.000
Net Income from Continuing & Discontinued Operation
804,879.000
804,879.000
608,186.000
1,846,609.000
-4,483,869.000
Normalized Income
875,524.335
875,524.335
1,038,577.781
786,975.668
5,046,941.364
Interest Income
166,124.000
166,124.000
160,893.000
125,353.000
116,315.000
Interest Expense
19,658.000
19,658.000
48,063.000
63,320.000
67,678.000
Net Interest Income
146,658.000
146,658.000
112,830.000
62,033.000
48,637.000
EBIT
921,055.000
921,055.000
821,883.000
2,366,388.000
-4,471,042.000
EBITDA
1,219,078.000
1,219,078.000
1,199,627.000
2,861,189.000
-4,169,123.000
Reconciled Cost of Revenue
3,640,322.000
3,640,322.000
3,595,519.000
4,068,801.000
4,291,625.000
Reconciled Depreciation
298,023.000
298,023.000
377,744.000
494,801.000
301,919.000
Net Income from Continuing Operation Net Minority Interest
804,879.000
804,879.000
608,186.000
1,846,609.000
-4,483,869.000
Total Unusual Items Excluding Goodwill
-79,248.000
-79,248.000
-548,108.000
1,324,202.000
-5,562,166.000
Total Unusual Items
-79,248.000
-79,248.000
-548,108.000
1,324,202.000
-1,546,312.000
Normalized EBITDA
1,298,326.000
1,298,326.000
1,747,735.000
1,536,987.000
-2,622,811.000
Tax Rate for Calcs
0.000
0.000
0.000
0.000
0.000
Tax Effect of Unusual Items
-8,602.665
-8,602.665
-117,716.219
264,568.668
-47,209.636
12/31/2020 - 11/8/2017
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