5.360
-0.030
(-0.56%)
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
1,089,655,411.000
1,137,993,486.000
1,096,312,867.000
1,020,010,179.000
910,324,763.000
Cost of Revenue
975,826,257.000
1,019,683,082.000
985,747,674.000
922,126,888.000
825,987,266.000
Gross Profit
113,829,154.000
118,310,404.000
110,565,193.000
97,883,291.000
84,337,497.000
Operating Expense
60,110,421.000
60,911,946.000
56,594,066.000
49,702,467.000
46,104,067.000
Operating Income
53,718,733.000
57,398,458.000
53,971,127.000
48,180,824.000
38,233,430.000
Net Non Operating Interest Income Expense
-8,980,328.000
-5,498,567.000
-3,881,446.000
-3,715,334.000
-3,335,260.000
Pretax Income
34,888,882.000
38,828,152.000
37,824,462.000
35,151,419.000
31,490,552.000
Tax Provision
6,001,386.000
6,499,423.000
6,030,172.000
5,836,217.000
5,781,878.000
Net Income Common Stockholders
22,372,870.000
26,096,971.000
26,680,796.000
24,690,556.000
22,392,983.000
Basic EPS
1.46
1.73
1.76
1.60
1.50
Diluted EPS
1.46
1.73
1.76
1.60
1.44
Basic Average Shares
15,335,288.073
15,084,954.335
15,159,543.182
15,431,597.500
14,928,655.333
Diluted Average Shares
15,335,288.073
15,084,954.335
15,159,543.182
15,431,597.500
15,550,682.639
Total Operating Income as Reported
34,794,219.000
38,593,709.000
37,401,584.000
34,814,406.000
31,020,589.000
Total Expenses
1,035,936,678.000
1,080,595,028.000
1,042,341,740.000
971,829,355.000
872,091,333.000
Net Income from Continuing & Discontinued Operation
22,372,870.000
26,096,971.000
26,680,796.000
24,690,556.000
22,392,983.000
Normalized Income
31,884,028.049
38,983,429.360
38,647,569.530
35,757,986.579
27,021,582.478
Interest Income
3,764,686.000
4,216,238.000
4,391,798.000
4,052,385.000
3,684,788.000
Interest Expense
9,703,361.000
7,459,090.000
6,143,183.000
6,016,226.000
5,621,495.000
Net Interest Income
-8,980,328.000
-5,498,567.000
-3,881,446.000
-3,715,334.000
-3,335,260.000
EBIT
44,592,243.000
46,287,242.000
43,967,645.000
41,167,645.000
37,112,047.000
EBITDA
44,592,243.000
67,265,854.000
64,207,801.000
59,251,028.000
54,460,338.000
Reconciled Cost of Revenue
975,826,257.000
1,019,683,082.000
985,747,674.000
922,126,888.000
825,987,266.000
Reconciled Depreciation
--
20,978,612.000
20,240,156.000
18,083,383.000
17,348,291.000
Net Income from Continuing Operation Net Minority Interest
22,372,870.000
26,096,971.000
26,680,796.000
24,690,556.000
22,392,983.000
Total Unusual Items Excluding Goodwill
-11,487,104.000
-15,477,174.000
-14,236,417.000
-13,270,790.000
-5,669,571.000
Total Unusual Items
-11,487,104.000
-15,477,174.000
-14,236,417.000
-13,270,790.000
-5,669,571.000
Normalized EBITDA
56,079,347.000
82,743,028.000
78,444,218.000
72,521,818.000
60,129,909.000
Tax Rate for Calcs
0.000
0.000
0.000
0.000
0.000
Tax Effect of Unusual Items
-1,975,945.951
-2,590,715.640
-2,269,643.470
-2,203,359.421
-1,040,971.522
12/31/2020 - 9/29/2005
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