2.970
-0.030
(-1.00%)
At close: January 28 at 12:08:04 PM GMT+8
Breakdown
TTM
12/31/2023
12/31/2022
12/31/2021
12/31/2020
Total Revenue
2,460,487.546
1,819,442.222
1,386,395.566
1,177,915.846
1,102,127.420
Cost of Revenue
1,951,444.072
1,444,262.099
1,117,392.294
924,548.914
842,187.088
Gross Profit
509,043.474
375,180.122
269,003.272
253,366.932
259,940.333
Operating Expense
316,464.863
273,080.204
229,735.703
211,722.279
208,276.714
Operating Income
192,578.611
102,099.918
39,267.570
41,644.653
51,663.619
Net Non Operating Interest Income Expense
-2,712.116
-6,321.197
-4,664.382
-3,782.877
-4,223.296
Pretax Income
164,066.091
84,003.146
18,633.007
27,697.264
36,164.765
Tax Provision
-5,683.199
-862.486
369.207
2,102.287
1,563.845
Net Income Common Stockholders
148,460.564
77,204.343
15,823.592
34,156.324
40,845.972
Basic EPS
0.19
0.10
0.02
0.04
0.05
Diluted EPS
0.19
0.10
0.02
0.04
0.05
Basic Average Shares
788,690.684
772,043.428
791,179.624
853,908.097
816,919.439
Diluted Average Shares
788,690.684
772,043.428
791,179.624
853,908.097
816,919.439
Total Operating Income as Reported
167,072.534
86,635.302
18,621.698
27,651.521
37,094.236
Total Expenses
2,267,908.935
1,717,342.304
1,347,127.997
1,136,271.193
1,050,463.802
Net Income from Continuing & Discontinued Operation
148,460.564
77,204.343
15,823.592
34,156.324
40,845.972
Normalized Income
167,711.709
85,363.097
33,067.954
48,339.480
50,630.580
Interest Income
3,785.868
1,714.729
949.326
1,359.222
1,367.911
Interest Expense
5,262.584
7,273.804
5,346.191
4,887.366
4,884.850
Net Interest Income
-2,712.116
-6,321.197
-4,664.382
-3,782.877
-4,223.296
EBIT
169,328.675
91,276.950
23,979.197
32,584.629
41,049.615
EBITDA
169,328.675
182,467.223
106,850.916
115,097.127
128,539.043
Reconciled Cost of Revenue
1,951,444.072
1,444,262.099
1,117,392.294
924,548.914
842,187.088
Reconciled Depreciation
--
91,190.273
82,871.719
82,512.497
87,489.428
Net Income from Continuing Operation Net Minority Interest
148,460.564
77,204.343
15,823.592
34,156.324
40,845.972
Total Unusual Items Excluding Goodwill
-25,668.194
-10,878.339
-17,592.961
-15,348.113
-10,226.839
Total Unusual Items
-25,668.194
-10,878.339
-17,592.961
-15,348.113
-10,226.839
Normalized EBITDA
194,996.869
193,345.563
124,443.877
130,445.240
138,765.882
Tax Rate for Calcs
0.000
0.000
0.000
0.000
0.000
Tax Effect of Unusual Items
-6,417.048
-2,719.585
-348.599
-1,164.958
-442.231
12/31/2020 - 5/16/2006
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