1.310
-0.020
(-1.50%)
At close: January 21 at 4:08:04 PM GMT+8
Breakdown
TTM
12/31/2023
12/31/2022
12/31/2021
12/31/2020
Total Revenue
3,811,706.000
3,811,706.000
3,828,051.000
3,130,164.000
2,877,884.000
Cost of Revenue
1,865,094.000
1,865,094.000
1,819,490.000
1,575,052.000
1,463,465.000
Gross Profit
1,946,612.000
1,946,612.000
2,008,561.000
1,555,112.000
1,414,419.000
Operating Expense
1,947,002.000
1,947,002.000
1,854,221.000
1,572,366.000
1,239,747.000
Operating Income
-390.000
-390.000
154,340.000
-17,254.000
174,672.000
Net Non Operating Interest Income Expense
18,029.000
18,029.000
2,482.000
4,746.000
11,306.000
Pretax Income
38,764.000
38,764.000
142,360.000
6,100.000
184,141.000
Tax Provision
-6,557.000
-6,557.000
-69,844.000
-8,165.000
560.000
Net Income Common Stockholders
45,321.000
45,321.000
212,204.000
14,780.000
183,581.000
Diluted NI Available to Com Stockholders
45,321.000
45,321.000
212,204.000
14,780.000
183,581.000
Basic EPS
0.05
0.05
0.23
0.02
0.20
Diluted EPS
0.05
0.05
0.22
0.02
0.20
Basic Average Shares
917,883.000
917,883.000
921,241.000
916,160.000
897,733.000
Diluted Average Shares
935,322.000
935,322.000
947,786.000
954,590.000
932,327.000
Total Expenses
3,812,096.000
3,812,096.000
3,673,711.000
3,147,418.000
2,703,212.000
Net Income from Continuing & Discontinued Operation
45,321.000
45,321.000
212,204.000
14,780.000
183,581.000
Normalized Income
71,374.670
71,374.670
253,703.500
45,504.035
208,573.761
Interest Income
36,494.000
36,494.000
16,095.000
14,661.000
21,498.000
Interest Expense
17,771.000
17,771.000
13,122.000
9,355.000
9,926.000
Net Interest Income
18,029.000
18,029.000
2,482.000
4,746.000
11,306.000
EBIT
56,535.000
56,535.000
155,482.000
15,455.000
194,067.000
EBITDA
356,785.000
356,785.000
438,830.000
265,402.000
399,898.000
Reconciled Cost of Revenue
1,865,094.000
1,865,094.000
1,819,490.000
1,575,052.000
1,463,465.000
Reconciled Depreciation
300,250.000
300,250.000
283,348.000
249,947.000
205,831.000
Net Income from Continuing Operation Net Minority Interest
45,321.000
45,321.000
212,204.000
14,780.000
183,581.000
Total Unusual Items Excluding Goodwill
-31,202.000
-31,202.000
-49,700.000
-35,721.000
-25,069.000
Total Unusual Items
-31,202.000
-31,202.000
-49,700.000
-34,824.000
-25,069.000
Normalized EBITDA
387,987.000
387,987.000
488,530.000
300,226.000
424,967.000
Tax Rate for Calcs
0.000
0.000
0.000
0.000
0.000
Tax Effect of Unusual Items
-5,148.330
-5,148.330
-8,200.500
-5,893.965
-76.239
12/31/2020 - 1/4/2000
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