57,500.00
-300.00
(-0.52%)
At close: January 24 at 3:30:28 PM GMT+9
Breakdown
TTM
12/31/2023
12/31/2022
12/31/2021
12/31/2020
Total Revenue
1,875,802,622.55
1,901,444,975.02
2,119,345,363.61
1,898,845,716.02
1,161,896,286.02
Cost of Revenue
1,269,311,895.12
1,367,468,136.98
1,443,672,300.05
1,240,353,258.75
865,870,102.74
Gross Profit
606,490,727.43
533,976,838.04
675,673,063.56
658,492,457.27
296,026,183.28
Operating Expense
371,579,112.84
404,941,181.61
365,049,100.71
288,870,505.00
201,799,544.13
Operating Income
516,786,177.72
129,035,656.43
310,623,962.85
369,621,952.27
94,226,639.15
Net Non Operating Interest Income Expense
-5,214,276.22
-13,633,479.92
659,694.25
1,156,687.46
1,635,930.60
Pretax Income
199,510,677.40
126,286,509.03
303,970,572.15
380,676,348.59
90,915,231.56
Tax Provision
42,867,295.53
25,082,976.02
70,278,031.74
84,252,328.03
18,386,320.99
Net Income Common Stockholders
156,643,381.86
101,203,533.00
233,692,540.40
296,424,020.56
72,528,910.56
Basic EPS
9.63k
6.22k
14.37k
18.23k
4.46k
Diluted EPS
9.63k
6.22k
14.37k
18.23k
4.46k
Basic Average Shares
16,264.30
16,265.43
16,264.79
16,264.69
16,265.74
Diluted Average Shares
16,264.30
16,265.43
16,264.79
16,264.69
16,265.74
Total Operating Income as Reported
203,721,732.67
129,035,656.33
310,623,962.75
369,621,952.13
94,226,639.16
Rent Expense Supplemental
2,835,133.45
2,936,967.60
2,937,833.11
2,085,493.83
1,377,603.01
Total Expenses
1,359,016,444.83
1,772,409,318.59
1,808,721,400.76
1,529,223,763.75
1,067,669,646.87
Net Income from Continuing & Discontinued Operation
156,643,381.86
101,203,533.00
233,692,540.40
296,424,020.56
72,528,910.56
Normalized Income
156,878,872.55
97,283,688.47
233,161,831.57
296,480,361.16
72,743,047.48
Interest Income
9,732,149.28
11,362,895.31
11,908,491.12
4,111,403.21
2,718,196.58
Interest Expense
333,669.07
448,344.32
430,595.52
174,344.49
216,065.54
Net Interest Income
-5,214,276.22
-13,633,479.92
659,694.25
1,156,687.46
1,635,930.60
EBIT
509,372,873.22
126,734,853.35
304,401,167.67
380,850,693.08
91,131,297.10
EBITDA
509,372,873.22
156,118,362.18
334,985,415.63
403,806,211.89
106,935,328.41
Reconciled Cost of Revenue
1,269,311,895.12
1,367,468,136.98
1,443,672,300.05
1,240,353,258.75
865,870,102.74
Reconciled Depreciation
30,090,579.01
29,383,508.83
30,584,247.96
22,955,518.81
15,804,031.31
Net Income from Continuing Operation Net Minority Interest
156,643,381.86
101,203,533.00
233,692,540.40
296,424,020.56
72,528,910.56
Total Unusual Items Excluding Goodwill
-299,935.48
4,891,365.62
690,308.15
-72,354.24
-268,421.35
Total Unusual Items
-299,935.48
4,891,365.62
690,308.15
-72,354.24
-268,421.35
Normalized EBITDA
509,672,808.70
151,226,996.56
334,295,107.48
403,878,566.13
107,203,749.76
Tax Rate for Calcs
0.00
0.00
0.00
0.00
0.00
Tax Effect of Unusual Items
-64,444.79
971,521.09
159,599.32
-16,013.64
-54,284.43
12/31/2020 - 6/8/2010
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