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2.730
+0.060
+(2.25%)
At close: February 21 at 4:08:22 PM GMT+8
Breakdown
TTM
12/31/2023
12/31/2022
12/31/2021
12/31/2020
Total Revenue
736,029.369
850,733.212
1,031,159.838
1,140,313.088
833,802.693
Cost of Revenue
58,450.941
70,628.161
84,062.068
80,955.367
64,811.766
Gross Profit
677,578.428
780,105.051
947,097.770
1,059,357.721
768,990.927
Operating Expense
531,407.331
650,141.379
822,727.086
869,105.765
600,638.904
Operating Income
146,171.097
129,963.672
124,370.684
190,251.956
168,352.023
Net Non Operating Interest Income Expense
6,030.474
4,782.935
9,614.553
3,948.698
172.644
Pretax Income
106,282.216
97,528.063
132,293.548
215,920.869
176,701.110
Tax Provision
-3,906.884
-10,921.795
-4,978.650
3,540.164
12,441.826
Net Income Common Stockholders
110,662.923
108,627.368
137,997.098
213,295.758
164,662.782
Diluted NI Available to Com Stockholders
110,662.923
108,627.368
137,997.098
213,295.758
164,662.782
Basic EPS
0.11
0.11
0.13
0.21
0.17
Diluted EPS
0.11
0.11
0.13
0.20
0.17
Basic Average Shares
1,036,572.102
1,034,048.067
1,030,195.417
1,040,750.083
989,410.959
Diluted Average Shares
1,036,694.496
1,034,170.461
1,031,232.720
1,044,765.723
989,410.959
Total Operating Income as Reported
106,031.121
97,089.666
133,271.437
217,377.702
173,030.774
Rent Expense Supplemental
2,377.788
1,620.794
1,444.072
1,495.688
1,189.690
Total Expenses
589,858.272
720,769.540
906,789.154
950,061.132
665,450.670
Net Income from Continuing & Discontinued Operation
110,662.923
108,627.368
137,997.098
213,295.758
164,662.782
Normalized Income
127,335.854
118,988.315
122,837.747
189,404.330
154,887.668
Interest Income
7,620.112
7,972.431
11,293.953
5,134.488
6,131.391
Interest Expense
1,515.058
3,066.246
1,538.255
1,055.144
5,601.026
Net Interest Income
6,030.474
4,782.935
9,614.553
3,948.698
172.644
EBIT
107,797.274
100,594.309
133,831.803
216,976.013
182,302.136
EBITDA
170,280.306
160,522.149
214,802.255
277,828.944
235,913.591
Reconciled Cost of Revenue
58,450.941
70,628.161
84,062.068
80,955.367
64,811.766
Reconciled Depreciation
62,483.032
59,927.840
80,970.452
60,852.931
53,611.455
Net Income from Continuing Operation Net Minority Interest
110,662.923
108,627.368
137,997.098
213,295.758
164,662.782
Total Unusual Items Excluding Goodwill
-22,230.575
-13,814.596
20,212.468
24,289.673
10,515.530
Total Unusual Items
-22,230.575
-13,814.596
20,212.468
24,289.673
10,515.530
Normalized EBITDA
192,510.881
174,336.745
194,589.787
253,539.271
225,398.061
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-5,557.644
-3,453.649
5,053.117
398.245
740.416
12/31/2020 - 8/13/2002
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