62.80
-0.20
(-0.32%)
At close: 10:04:31 AM GMT+8
Breakdown
TTM
12/31/2023
12/31/2022
12/31/2021
12/31/2020
Total Revenue
6,037,197.00
5,993,760.00
5,725,450.00
5,034,182.00
5,342,094.00
Cost of Revenue
4,660,192.00
4,559,176.00
4,272,622.00
3,796,202.00
3,948,616.00
Gross Profit
1,377,005.00
1,434,584.00
1,452,828.00
1,237,980.00
1,393,478.00
Operating Expense
1,356,511.00
1,367,464.00
1,330,229.00
1,245,633.00
1,266,515.00
Operating Income
20,494.00
67,120.00
122,599.00
-7,653.00
126,963.00
Net Non Operating Interest Income Expense
-7,406.00
-12,690.00
-17,955.00
-12,863.00
-8,017.00
Pretax Income
88,963.00
176,646.00
140,165.00
108,731.00
179,624.00
Tax Provision
8,929.00
13,606.00
22,214.00
19,786.00
29,186.00
Net Income Common Stockholders
90,960.00
167,442.00
130,143.00
99,340.00
159,919.00
Diluted NI Available to Com Stockholders
90,960.00
167,442.00
130,143.00
99,340.00
159,919.00
Basic EPS
2.81
5.17
4.02
3.07
4.96
Diluted EPS
2.80
5.16
4.01
3.07
4.95
Basic Average Shares
32,357.46
32,390.00
32,390.00
32,321.00
32,273.00
Diluted Average Shares
32,464.04
32,440.00
32,434.00
32,358.00
32,330.00
Total Expenses
6,016,703.00
5,926,640.00
5,602,851.00
5,041,835.00
5,215,131.00
Net Income from Continuing & Discontinued Operation
90,960.00
167,442.00
130,143.00
99,340.00
159,919.00
Normalized Income
91,191.21
170,234.00
132,314.11
99,340.00
159,919.00
Interest Income
6,779.00
8,530.00
6,758.00
7,884.00
11,885.00
Interest Expense
14,185.00
21,220.00
24,713.00
20,747.00
19,902.00
Net Interest Income
-7,406.00
-12,690.00
-17,955.00
-12,863.00
-8,017.00
EBIT
103,148.00
197,866.00
164,878.00
129,478.00
199,526.00
EBITDA
834,423.00
922,841.00
901,237.00
847,172.00
910,659.00
Reconciled Cost of Revenue
4,660,192.00
4,559,176.00
4,272,622.00
3,796,202.00
3,948,616.00
Reconciled Depreciation
731,275.00
724,975.00
736,359.00
717,694.00
711,133.00
Net Income from Continuing Operation Net Minority Interest
90,960.00
167,442.00
130,143.00
99,340.00
159,919.00
Total Unusual Items Excluding Goodwill
-257.00
-3,025.00
-2,580.00
--
--
Total Unusual Items
-257.00
-3,025.00
-2,580.00
--
--
Normalized EBITDA
834,680.00
925,866.00
903,817.00
847,172.00
910,659.00
Tax Rate for Calcs
0.00
0.00
0.00
0.00
0.00
Tax Effect of Unusual Items
-25.79
-233.00
-408.89
--
--
12/31/2020 - 12/15/2011
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