5.100
-0.300
(-5.56%)
At close: February 18 at 4:08:11 PM GMT+8
Breakdown
TTM
12/31/2023
12/31/2022
12/31/2021
12/31/2020
Total Revenue
4,203,890.000
4,206,793.000
3,839,703.000
3,358,725.000
3,032,210.000
Cost of Revenue
3,815,201.000
3,838,200.000
3,472,552.000
2,995,296.000
2,620,834.000
Gross Profit
388,689.000
368,593.000
367,151.000
363,429.000
411,376.000
Operating Expense
331,236.000
305,509.000
295,804.000
265,352.000
283,113.000
Operating Income
57,453.000
63,084.000
71,347.000
98,077.000
128,263.000
Net Non Operating Interest Income Expense
-1,340.000
-43.000
4,996.000
-1,855.000
-5,060.000
Pretax Income
59,218.000
64,227.000
91,947.000
114,013.000
114,462.000
Tax Provision
28,384.000
19,052.000
26,434.000
-12,390.000
-7,841.000
Net Income Common Stockholders
18,439.000
36,737.000
58,013.000
118,440.000
116,766.000
Diluted NI Available to Com Stockholders
18,439.000
36,737.000
58,013.000
118,440.000
116,766.000
Basic EPS
0.00
0.01
0.02
0.05
0.05
Diluted EPS
0.00
0.01
0.02
0.05
0.05
Basic Average Shares
2,509,824.000
2,509,824.000
2,509,824.000
2,509,004.000
2,507,545.000
Diluted Average Shares
2,509,824.000
2,509,824.000
2,509,883.000
2,511,531.000
2,507,830.000
Total Operating Income as Reported
55,893.000
61,400.000
86,321.000
115,215.000
118,727.000
Total Expenses
4,146,437.000
4,143,709.000
3,768,356.000
3,260,648.000
2,903,947.000
Net Income from Continuing & Discontinued Operation
18,439.000
36,737.000
58,013.000
118,440.000
116,766.000
Normalized Income
22,495.750
39,790.832
58,636.712
120,108.000
125,711.048
Interest Income
5,827.000
5,021.000
8,651.000
4,426.000
4,096.000
Interest Expense
1,438.000
1,354.000
1,605.000
3,325.000
5,857.000
Net Interest Income
-1,340.000
-43.000
4,996.000
-1,855.000
-5,060.000
EBIT
60,656.000
65,581.000
93,552.000
117,338.000
120,319.000
EBITDA
60,656.000
357,479.000
362,739.000
370,095.000
348,894.000
Reconciled Cost of Revenue
3,815,201.000
3,838,200.000
3,472,552.000
2,995,296.000
2,620,834.000
Reconciled Depreciation
--
291,898.000
269,187.000
252,757.000
228,575.000
Net Income from Continuing Operation Net Minority Interest
18,439.000
36,737.000
58,013.000
118,440.000
116,766.000
Total Unusual Items Excluding Goodwill
-5,409.000
-4,344.000
-876.000
-2,224.000
-9,608.000
Total Unusual Items
-5,409.000
-4,344.000
-876.000
-2,224.000
-9,608.000
Normalized EBITDA
66,065.000
361,823.000
363,615.000
372,319.000
358,502.000
Tax Rate for Calcs
0.000
0.000
0.000
0.000
0.000
Tax Effect of Unusual Items
-1,352.250
-1,290.168
-252.288
-556.000
-662.952
12/31/2020 - 10/7/2013
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