75.00
-2.00
(-2.60%)
At close: 2:41:14 PM GMT+8
Breakdown
TTM
12/31/2023
12/31/2022
12/31/2021
12/31/2020
Total Revenue
4,870,155.00
4,870,155.00
3,786,318.00
3,079,972.00
2,809,456.00
Cost of Revenue
2,412,637.00
2,412,637.00
1,927,031.00
1,510,670.00
1,356,469.00
Gross Profit
2,457,518.00
2,457,518.00
1,859,287.00
1,569,302.00
1,452,987.00
Operating Expense
2,200,280.00
2,200,280.00
1,904,952.00
1,484,707.00
1,301,943.00
Operating Income
257,238.00
257,238.00
-45,665.00
84,595.00
151,044.00
Net Non Operating Interest Income Expense
-30,579.00
-30,579.00
-30,044.00
-18,931.00
-18,284.00
Pretax Income
102,081.00
102,081.00
-123,486.00
121,654.00
167,949.00
Tax Provision
27,917.00
27,917.00
-23,735.00
50,404.00
68,387.00
Net Income Common Stockholders
74,164.00
74,164.00
-99,751.00
71,250.00
99,562.00
Diluted NI Available to Com Stockholders
74,164.00
74,164.00
-99,751.00
71,250.00
99,562.00
Basic EPS
3.61
--
-4.86
3.48
4.86
Diluted EPS
3.57
--
-4.86
3.48
4.85
Basic Average Shares
20,540.00
--
20,540.00
20,477.11
20,476.01
Diluted Average Shares
20,791.00
--
20,540.00
20,488.11
20,502.42
Total Expenses
4,612,917.00
4,612,917.00
3,831,983.00
2,995,377.00
2,658,412.00
Net Income from Continuing & Discontinued Operation
74,164.00
74,164.00
-99,751.00
71,250.00
99,562.00
Normalized Income
75,787.77
75,787.77
-99,751.00
71,536.40
101,334.80
Interest Income
3,943.00
3,943.00
1,654.00
2,579.00
1,603.00
Interest Expense
34,522.00
34,522.00
31,698.00
21,510.00
19,887.00
Net Interest Income
-30,579.00
-30,579.00
-30,044.00
-18,931.00
-18,284.00
EBIT
136,603.00
136,603.00
-91,788.00
143,164.00
187,836.00
EBITDA
632,686.00
632,686.00
401,173.00
516,993.00
540,237.00
Reconciled Cost of Revenue
2,412,637.00
2,412,637.00
1,927,031.00
1,510,670.00
1,356,469.00
Reconciled Depreciation
496,083.00
496,083.00
492,961.00
373,829.00
352,401.00
Net Income from Continuing Operation Net Minority Interest
74,164.00
74,164.00
-99,751.00
71,250.00
99,562.00
Total Unusual Items Excluding Goodwill
-2,235.00
-2,235.00
--
-358.00
-2,216.00
Total Unusual Items
-2,235.00
-2,235.00
--
-358.00
-2,216.00
Normalized EBITDA
634,921.00
634,921.00
401,173.00
517,351.00
542,453.00
Tax Rate for Calcs
0.00
0.00
0.00
0.00
0.00
Tax Effect of Unusual Items
-611.23
-611.23
--
-71.60
-443.20
12/31/2020 - 8/30/2016
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