269,000.00
-12,000.00
(-4.27%)
At close: 3:19:59 PM GMT+9
Breakdown
TTM
12/31/2024
12/31/2023
12/31/2022
12/31/2021
Total Revenue
3,276,339,508.42
3,276,339,508.42
2,308,571,092.87
2,220,751,868.43
1,822,194,315.44
Cost of Revenue
2,823,712,221.17
2,823,712,221.17
1,961,778,919.89
1,894,209,846.59
1,590,624,425.95
Gross Profit
452,627,287.25
452,627,287.25
346,792,172.98
326,542,021.84
231,569,889.49
Operating Expense
222,847,895
222,847,895
160,413,735
147,430,284
134,368,883
Operating Income
229,779,392.25
229,779,392.25
186,378,437.98
179,111,737.84
97,201,006.49
Net Non Operating Interest Income Expense
113,869.01
113,869.01
-5,771,305.64
-3,047,367.27
-11,591,301.71
Pretax Income
209,629,219.97
209,629,219.97
185,002,446.34
157,771,953.69
129,125,072.35
Tax Provision
-7,019,499.58
-7,019,499.58
10,040,303.22
34,832,366.32
24,069,266.72
Net Income Common Stockholders
221,711,612.92
221,711,612.92
174,962,143.11
122,939,587.37
105,055,805.62
Basic EPS
10.17k
--
8.03k
5.64k
4.83k
Diluted EPS
10.17k
--
8.03k
5.64k
4.83k
Basic Average Shares
21,794.12
--
21,793.99
21,793.94
21,755.19
Diluted Average Shares
21,794.12
--
21,793.99
21,793.94
21,755.19
Total Operating Income as Reported
229,779,392.27
229,779,392.27
186,378,438.94
179,111,737.87
97,201,006.83
Rent Expense Supplemental
269,387
269,387
121,226
396,773
348,672
Total Expenses
3,046,560,116.17
3,046,560,116.17
2,122,192,654.89
2,041,640,130.59
1,724,993,308.95
Net Income from Continuing & Discontinued Operation
221,711,612.92
221,711,612.92
174,962,143.11
122,939,587.37
105,055,805.62
Normalized Income
265,646,824.56
265,646,824.56
178,886,233.90
122,703,384.52
102,776,671.54
Interest Income
10,419,723
10,419,723
3,891,764
10,174,396
2,390,918
Interest Expense
11,967,126
11,967,126
9,663,070
13,221,763
13,982,218
Net Interest Income
113,869.01
113,869.01
-5,771,305.64
-3,047,367.27
-11,591,301.71
EBIT
221,596,345.97
221,596,345.97
194,665,516.34
170,993,716.69
143,107,290.35
EBITDA
300,878,814.97
300,878,814.97
263,491,756.34
224,672,212.69
200,253,145.35
Reconciled Cost of Revenue
2,823,712,221.17
2,823,712,221.17
1,961,778,919.89
1,894,209,846.59
1,590,624,425.95
Reconciled Depreciation
79,282,469
79,282,469
68,826,240
53,678,496
57,145,855
Net Income from Continuing Operation Net Minority Interest
221,711,612.92
221,711,612.92
174,962,143.11
122,939,587.37
105,055,805.62
Total Unusual Items Excluding Goodwill
-57,809,489
-57,809,489
-4,149,277
303,126
2,801,305
Total Unusual Items
-57,809,489
-57,809,489
-4,149,277
303,126
2,801,305
Normalized EBITDA
358,688,303.97
358,688,303.97
267,641,033.34
224,369,086.69
197,451,840.35
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-13,874,277.36
-13,874,277.36
-225,186.21
66,923.15
522,170.92
12/31/2021 - 10/2/2015
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