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1.020
0.000
(0.00%)
At close: April 1 at 10:19:15 AM GMT+8
Breakdown
TTM
12/31/2023
12/31/2022
12/31/2021
12/31/2020
Total Revenue
1,686,182
1,686,182
1,763,996
1,597,132
1,518,545
Cost of Revenue
1,183,299
1,183,299
1,301,953
1,138,209
1,007,557
Gross Profit
502,883
502,883
462,043
458,923
510,988
Operating Expense
360,593
360,593
361,616
350,616
348,512
Operating Income
142,290
142,290
100,427
108,307
162,476
Net Non Operating Interest Income Expense
-5,440
-5,440
-1,229
213
4,806
Pretax Income
90,165
90,165
77,369
139,869
169,153
Tax Provision
29,035
29,035
15,145
31,564
23,888
Net Income Common Stockholders
63,918
63,918
64,624
115,428
142,669
Diluted NI Available to Com Stockholders
63,918
63,918
64,624
115,428
142,669
Basic EPS
0.15
--
0.16
0.28
0.34
Diluted EPS
0.15
--
0.16
0.28
0.34
Basic Average Shares
415,000
--
415,000
415,000
415,000
Diluted Average Shares
415,000
--
415,000
415,000
415,000
Rent Expense Supplemental
2,175
2,175
952
--
--
Total Expenses
1,543,892
1,543,892
1,663,569
1,488,825
1,356,069
Net Income from Continuing & Discontinued Operation
63,918
63,918
64,624
115,428
142,669
Normalized Income
94,887.415
94,887.415
79,887.052
82,254.081
139,123.103
Interest Income
23,713
23,713
29,886
31,185
27,038
Interest Expense
29,153
29,153
31,115
30,972
22,232
Net Interest Income
-5,440
-5,440
-1,229
213
4,806
EBIT
119,318
119,318
108,484
170,841
191,385
EBITDA
209,072
209,072
187,502
238,275
250,296
Reconciled Cost of Revenue
1,183,299
1,183,299
1,301,953
1,138,209
1,007,557
Reconciled Depreciation
89,754
89,754
79,018
67,434
58,911
Net Income from Continuing Operation Net Minority Interest
63,918
63,918
64,624
115,428
142,669
Total Unusual Items Excluding Goodwill
-45,679
-45,679
-18,978
42,842
4,129
Total Unusual Items
-45,679
-45,679
-18,978
42,842
4,129
Normalized EBITDA
254,751
254,751
206,480
195,433
246,167
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-14,709.585
-14,709.585
-3,714.948
9,668.081
583.103
12/31/2020 - 9/25/2014
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