53,500.00
+600.00
+(1.14%)
As of 1:09:24 PM GMT+9. Market Open.
Breakdown
TTM
12/31/2023
12/31/2022
12/31/2021
12/31/2020
Total Revenue
4,440,070,367.63
4,125,263,947.25
4,372,982,501.22
3,509,498,278.52
2,593,636,025.74
Cost of Revenue
3,853,033,034.65
3,684,408,050.55
3,911,020,311.57
3,009,895,070.83
2,322,565,320.91
Gross Profit
587,037,332.98
440,855,896.70
461,962,189.65
499,603,207.69
271,070,704.83
Operating Expense
--
212,219,416.00
230,342,636.00
185,478,172.00
149,861,918.00
Operating Income
517,122,537.98
228,636,480.70
231,619,553.65
314,125,035.69
121,208,786.83
Net Non Operating Interest Income Expense
-31,312,152.76
-34,028,730.51
-31,159,737.49
-18,590,970.94
-20,260,617.16
Pretax Income
314,827,331.32
201,086,565.76
219,757,501.33
306,844,285.68
98,972,705.44
Tax Provision
82,309,395.14
44,646,239.22
44,495,558.77
63,457,241.91
27,065,654.68
Net Income Common Stockholders
232,517,937.18
156,440,326.54
175,141,185.89
243,318,423.01
71,895,700.53
Basic EPS
8.51k
5.73k
6.39k
8.69k
2.57k
Diluted EPS
8.51k
5.73k
6.39k
8.69k
2.57k
Basic Average Shares
27,314.28
27,316.28
27,387.21
28,012.71
28,007.68
Diluted Average Shares
27,314.28
27,316.28
27,387.21
28,012.71
28,007.68
Total Operating Income as Reported
347,908,943.42
228,636,480.71
231,619,553.41
314,125,035.70
121,208,786.52
Rent Expense Supplemental
--
675,000.00
489,000.00
502,000.00
528,000.00
Total Expenses
3,922,947,829.65
3,896,627,466.55
4,141,362,947.57
3,195,373,242.83
2,472,427,238.91
Net Income from Continuing & Discontinued Operation
232,517,937.18
156,440,326.54
175,141,185.89
243,318,423.01
71,895,700.53
Normalized Income
231,497,317.65
167,702,412.41
179,246,737.55
263,641,584.54
75,740,994.12
Interest Income
--
5,164,506.94
1,305,269.59
216,117.30
668,886.51
Interest Expense
--
39,193,237.94
32,465,007.07
18,807,088.25
20,929,503.67
Net Interest Income
-31,312,152.76
-34,028,730.51
-31,159,737.49
-18,590,970.94
-20,260,617.16
EBIT
518,084,671.72
240,279,803.70
252,222,508.40
325,651,373.93
119,902,209.11
EBITDA
518,084,671.72
330,980,178.23
346,953,599.59
423,313,282.08
220,611,672.65
Reconciled Cost of Revenue
3,853,033,034.65
3,684,408,050.55
3,911,020,311.57
3,009,895,070.83
2,322,565,320.91
Reconciled Depreciation
--
90,700,374.53
94,731,091.19
97,661,908.15
100,709,463.54
Net Income from Continuing Operation Net Minority Interest
232,517,937.18
156,440,326.54
175,141,185.89
243,318,423.01
71,895,700.53
Total Unusual Items Excluding Goodwill
1,381,910.27
-14,476,153.44
-5,147,870.44
-25,621,930.76
-5,292,653.58
Total Unusual Items
1,381,910.27
-14,476,153.44
-5,147,870.44
-25,621,930.76
-5,292,653.58
Normalized EBITDA
516,702,761.45
345,456,331.67
352,101,470.03
448,935,212.84
225,904,326.23
Tax Rate for Calcs
0.00
0.00
0.00
0.00
0.00
Tax Effect of Unusual Items
361,290.74
-3,214,067.57
-1,042,318.78
-5,298,769.23
-1,447,359.99
12/31/2020 - 7/30/2008
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