38.80
-0.20
(-0.51%)
At close: April 18 at 1:30:32 PM GMT+8
Breakdown
TTM
12/31/2024
12/31/2023
12/31/2022
12/31/2021
Total Revenue
6,287,463
6,287,463
6,403,713
6,385,557
5,824,838
Cost of Revenue
4,163,195
4,163,195
4,537,602
4,560,378
3,928,723
Gross Profit
2,124,268
2,124,268
1,866,111
1,825,179
1,896,115
Operating Expense
1,047,258
1,047,258
1,009,428
990,036
1,031,748
Operating Income
1,077,010
1,077,010
856,683
835,143
864,367
Net Non Operating Interest Income Expense
28,362
28,362
22,603
8,805
-862
Pretax Income
1,191,323
1,191,323
919,777
1,121,025
917,196
Tax Provision
327,122
327,122
262,059
231,651
220,166
Net Income Common Stockholders
561,042
561,042
427,700
625,396
447,878
Diluted NI Available to Com Stockholders
561,042
561,042
427,700
625,396
447,878
Basic EPS
2.36
--
1.80
2.63
1.88
Diluted EPS
2.36
--
1.80
2.63
1.88
Basic Average Shares
237,729.66
--
237,611.11
237,706
237,706
Diluted Average Shares
237,729.66
--
237,611.11
237,706
237,706
Rent Expense Supplemental
40,623
40,623
32,892
32,854
34,157
Total Expenses
5,210,453
5,210,453
5,547,030
5,550,414
4,960,471
Net Income from Continuing & Discontinued Operation
561,042
561,042
427,700
625,396
447,878
Normalized Income
549,534.05
549,534.05
428,784.07
539,925.97
448,729.91
Interest Income
50,922
50,922
45,022
25,866
13,472
Interest Expense
22,560
22,560
22,419
17,061
14,334
Net Interest Income
28,362
28,362
22,603
8,805
-862
EBIT
1,213,883
1,213,883
942,196
1,138,086
931,530
EBITDA
1,373,063
1,373,063
1,083,354
1,280,247
1,070,745
Reconciled Cost of Revenue
4,163,195
4,163,195
4,537,602
4,560,378
3,928,723
Reconciled Depreciation
159,180
159,180
141,158
142,161
139,215
Net Income from Continuing Operation Net Minority Interest
561,042
561,042
427,700
625,396
447,878
Total Unusual Items Excluding Goodwill
15,864
15,864
-1,516
107,732
-1,121
Total Unusual Items
15,864
15,864
-1,516
107,732
-1,121
Normalized EBITDA
1,357,199
1,357,199
1,084,870
1,172,515
1,071,866
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
4,356.05
4,356.05
-431.93
22,261.97
-269.09
12/31/2021 - 1/4/2000
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