12.30
+0.05
+(0.41%)
At close: 1:30:21 PM GMT+8
Breakdown
TTM
12/31/2023
12/31/2022
12/31/2021
12/31/2020
Total Revenue
3,057,965.00
2,685,726.00
3,189,020.00
3,503,869.00
2,858,477.00
Cost of Revenue
2,786,937.00
2,474,942.00
2,782,976.00
2,988,217.00
2,456,391.00
Gross Profit
271,028.00
210,784.00
406,044.00
515,652.00
402,086.00
Operating Expense
359,127.00
307,379.00
349,172.00
379,281.00
328,120.00
Operating Income
-88,099.00
-96,595.00
56,872.00
136,371.00
73,966.00
Net Non Operating Interest Income Expense
-18,731.00
-18,345.00
-16,783.00
-7,634.00
-10,029.00
Pretax Income
140,721.00
-41,352.00
104,666.00
177,724.00
114,413.00
Tax Provision
3,980.00
2,026.00
24,097.00
36,685.00
13,533.00
Net Income Common Stockholders
135,269.00
-44,431.00
77,429.00
143,963.00
107,344.00
Diluted NI Available to Com Stockholders
135,269.00
-44,431.00
77,429.00
143,963.00
107,344.00
Basic EPS
1.05
-0.34
0.60
1.11
0.83
Diluted EPS
0.97
-0.34
0.56
1.10
0.82
Basic Average Shares
130,190.93
129,897.00
129,897.00
129,897.00
129,897.00
Diluted Average Shares
141,286.87
129,897.00
149,958.00
130,350.00
130,136.00
Total Expenses
3,146,064.00
2,782,321.00
3,132,148.00
3,367,498.00
2,784,511.00
Net Income from Continuing & Discontinued Operation
135,269.00
-44,431.00
77,429.00
143,963.00
107,344.00
Normalized Income
135,612.02
-48,293.40
75,876.37
140,437.90
112,021.51
Interest Income
4,091.00
6,842.00
5,403.00
6,456.00
5,066.00
Interest Expense
22,822.00
25,187.00
22,186.00
14,090.00
15,095.00
Net Interest Income
-18,731.00
-18,345.00
-16,783.00
-7,634.00
-10,029.00
EBIT
163,543.00
-16,165.00
126,852.00
191,814.00
129,508.00
EBITDA
262,805.00
82,262.00
239,721.00
305,433.00
243,140.00
Reconciled Cost of Revenue
2,786,937.00
2,474,942.00
2,782,976.00
2,988,217.00
2,456,391.00
Reconciled Depreciation
99,262.00
98,427.00
112,869.00
113,619.00
113,632.00
Net Income from Continuing Operation Net Minority Interest
135,269.00
-44,431.00
77,429.00
143,963.00
107,344.00
Total Unusual Items Excluding Goodwill
-353.00
4,828.00
2,017.00
4,442.00
-5,305.00
Total Unusual Items
-353.00
4,828.00
2,017.00
4,442.00
-5,305.00
Normalized EBITDA
263,158.00
77,434.00
237,704.00
300,991.00
248,445.00
Tax Rate for Calcs
0.00
0.00
0.00
0.00
0.00
Tax Effect of Unusual Items
-9.98
965.60
464.37
916.90
-627.49
12/31/2020 - 1/4/2000
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