36,850.00
+50.00
+(0.14%)
At close: 3:30:18 PM GMT+9
Breakdown
TTM
12/31/2023
12/31/2022
12/31/2021
12/31/2020
Total Revenue
25,382,073,000.00
25,978,494,000.00
28,582,513,000.00
20,165,049,000.00
15,444,214,000.00
Cost of Revenue
19,149,329,000.00
19,264,794,000.00
20,614,776,000.00
15,229,461,000.00
12,685,522,000.00
Gross Profit
6,232,744,000.00
6,713,700,000.00
7,967,737,000.00
4,935,588,000.00
2,758,692,000.00
Operating Expense
--
2,991,898,000.00
2,847,556,000.00
2,284,242,000.00
1,838,123,000.00
Operating Income
5,487,031,000.00
3,721,802,000.00
5,120,181,000.00
2,651,346,000.00
920,569,000.00
Net Non Operating Interest Income Expense
-272,560,000.00
-259,543,000.00
-284,865,000.00
-263,934,000.00
-233,879,000.00
Pretax Income
2,905,108,000.00
3,462,407,000.00
4,759,941,000.00
2,852,967,000.00
430,818,000.00
Tax Provision
1,931,764,000.00
1,822,133,000.00
2,174,470,000.00
1,227,116,000.00
618,594,000.00
Net Income Common Stockholders
668,921,000.00
1,300,651,000.00
2,142,967,000.00
1,448,999,000.00
-242,685,000.00
Basic EPS
7.06k
13.74k
22.63k
15.30k
-2.56k
Diluted EPS
7.06k
13.74k
22.63k
15.30k
-2.56k
Basic Average Shares
94,675.17
94,682.32
94,679.11
94,681.06
94,650.94
Diluted Average Shares
94,675.17
94,682.32
94,679.11
94,681.06
94,650.94
Total Operating Income as Reported
3,184,422,000.00
3,721,802,000.00
5,120,181,000.00
2,651,346,000.00
920,569,000.00
Rent Expense Supplemental
--
133,970,000.00
110,821,000.00
84,962,000.00
90,424,000.00
Total Expenses
19,895,042,000.00
22,256,692,000.00
23,462,332,000.00
17,513,703,000.00
14,523,645,000.00
Net Income from Continuing & Discontinued Operation
668,921,000.00
1,300,651,000.00
2,142,967,000.00
1,448,999,000.00
-242,685,000.00
Normalized Income
798,470,840.00
1,430,050,840.00
2,297,526,550.00
1,446,388,250.00
14,074,500.00
Interest Income
--
157,336,000.00
85,471,000.00
46,669,000.00
52,312,000.00
Interest Expense
--
410,515,000.00
368,200,000.00
321,131,000.00
308,933,000.00
Net Interest Income
-272,560,000.00
-259,543,000.00
-284,865,000.00
-263,934,000.00
-233,879,000.00
EBIT
5,638,151,000.00
3,872,922,000.00
5,128,141,000.00
3,174,098,000.00
739,751,000.00
EBITDA
5,638,151,000.00
4,459,740,000.00
5,689,776,000.00
3,736,962,000.00
1,318,610,000.00
Reconciled Cost of Revenue
19,149,329,000.00
19,264,794,000.00
20,614,776,000.00
15,229,461,000.00
12,685,522,000.00
Reconciled Depreciation
--
586,818,000.00
561,635,000.00
562,864,000.00
578,859,000.00
Net Income from Continuing Operation Net Minority Interest
730,634,000.00
1,362,214,000.00
2,245,734,000.00
1,460,168,000.00
-242,685,000.00
Total Unusual Items Excluding Goodwill
-89,259,000.00
-89,259,000.00
-71,438,000.00
18,373,000.00
-342,346,000.00
Total Unusual Items
-89,259,000.00
-89,259,000.00
-71,438,000.00
18,373,000.00
-342,346,000.00
Normalized EBITDA
5,727,410,000.00
4,548,999,000.00
5,761,214,000.00
3,718,589,000.00
1,660,956,000.00
Tax Rate for Calcs
0.00
0.00
0.00
0.00
0.00
Tax Effect of Unusual Items
-21,422,160.00
-21,422,160.00
-19,645,450.00
4,593,250.00
-85,586,500.00
12/31/2020 - 9/29/2005
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