9.120
-0.010
(-0.11%)
At close: January 28 at 11:59:57 AM GMT+8
Breakdown
TTM
12/31/2023
12/31/2022
12/31/2021
Total Revenue
5,023,350.000
4,549,415.000
3,213,420.000
2,645,773.000
Cost of Revenue
3,032,153.000
2,767,560.000
2,057,830.000
1,745,001.000
Gross Profit
1,991,197.000
1,781,855.000
1,155,590.000
900,772.000
Operating Expense
1,260,676.000
1,012,184.000
781,619.000
569,437.000
Operating Income
730,521.000
769,671.000
373,971.000
331,335.000
Net Non Operating Interest Income Expense
-15,400.000
-22,532.000
-26,620.000
-23,060.000
Pretax Income
732,641.000
744,119.000
349,775.000
309,046.000
Tax Provision
194,784.000
212,060.000
112,201.000
81,927.000
Net Income Common Stockholders
537,857.000
532,059.000
237,574.000
227,119.000
Diluted NI Available to Com Stockholders
537,857.000
532,059.000
237,574.000
227,119.000
Basic EPS
0.46
0.45
0.20
0.19
Diluted EPS
0.46
0.45
0.20
0.19
Basic Average Shares
1,176,518.800
1,176,518.800
1,176,518.800
1,176,518.800
Diluted Average Shares
1,176,518.800
1,176,518.800
1,176,518.800
1,176,518.800
Rent Expense Supplemental
86,672.000
58,525.000
57,418.000
51,198.000
Total Expenses
4,292,829.000
3,779,744.000
2,839,449.000
2,314,438.000
Net Income from Continuing & Discontinued Operation
537,857.000
532,059.000
237,574.000
227,119.000
Normalized Income
510,004.673
538,391.040
238,011.276
226,339.165
Interest Income
21,337.000
9,022.000
1,701.000
1,235.000
Interest Expense
36,737.000
31,554.000
28,321.000
24,295.000
Net Interest Income
-15,400.000
-22,532.000
-26,620.000
-23,060.000
EBIT
769,378.000
775,673.000
378,096.000
333,341.000
EBITDA
1,173,533.000
1,105,890.000
664,719.000
573,721.000
Reconciled Cost of Revenue
3,032,153.000
2,767,560.000
2,057,830.000
1,745,001.000
Reconciled Depreciation
404,155.000
330,217.000
286,623.000
240,380.000
Net Income from Continuing Operation Net Minority Interest
537,857.000
532,059.000
237,574.000
227,119.000
Total Unusual Items Excluding Goodwill
37,939.000
-8,856.000
-644.000
1,061.000
Total Unusual Items
37,939.000
-8,856.000
-644.000
1,061.000
Normalized EBITDA
1,135,594.000
1,114,746.000
665,363.000
572,660.000
Tax Rate for Calcs
0.000
0.000
0.000
0.000
Tax Effect of Unusual Items
10,086.673
-2,523.960
-206.724
281.165
12/31/2021 - 1/3/2025
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