1.090
-0.010
(-0.91%)
At close: January 10 at 3:53:18 PM GMT+8
Breakdown
TTM
12/31/2023
12/31/2022
12/31/2021
12/31/2020
Total Revenue
5,802,330.000
5,802,330.000
4,829,943.000
3,176,164.000
1,993,190.000
Cost of Revenue
4,718,713.000
4,718,713.000
3,789,330.000
2,550,981.000
1,634,944.000
Gross Profit
1,083,617.000
1,083,617.000
1,040,613.000
625,183.000
358,246.000
Operating Expense
701,069.000
701,069.000
513,157.000
393,585.000
271,796.000
Operating Income
382,548.000
382,548.000
527,456.000
231,598.000
86,450.000
Net Non Operating Interest Income Expense
-92,394.000
-92,394.000
-40,284.000
-18,572.000
-15,967.000
Pretax Income
302,200.000
302,200.000
454,920.000
216,765.000
98,107.000
Tax Provision
-10,349.000
-10,349.000
43,813.000
16,556.000
3,307.000
Net Income Common Stockholders
317,396.000
317,396.000
414,963.000
200,606.000
94,800.000
Diluted NI Available to Com Stockholders
317,396.000
317,396.000
414,963.000
200,606.000
94,800.000
Basic EPS
0.29
0.29
0.38
0.19
0.09
Diluted EPS
0.29
0.29
0.38
0.18
0.09
Basic Average Shares
1,087,478.129
1,087,478.129
1,085,675.628
1,079,777.792
1,035,975.000
Diluted Average Shares
1,096,734.711
1,096,734.711
1,097,402.945
1,098,955.361
1,035,993.834
Rent Expense Supplemental
4,861.000
--
--
--
--
Total Expenses
5,419,782.000
5,419,782.000
4,302,487.000
2,944,566.000
1,906,740.000
Net Income from Continuing & Discontinued Operation
317,396.000
317,396.000
414,963.000
200,606.000
94,800.000
Normalized Income
275,078.000
275,078.000
404,064.489
200,606.000
94,104.270
Interest Income
7,652.000
7,652.000
4,254.000
4,952.000
3,981.000
Interest Expense
100,046.000
100,046.000
44,538.000
23,524.000
19,948.000
Net Interest Income
-92,394.000
-92,394.000
-40,284.000
-18,572.000
-15,967.000
EBIT
402,246.000
402,246.000
499,458.000
240,289.000
118,055.000
EBITDA
488,263.000
488,263.000
564,416.000
299,906.000
167,460.000
Reconciled Cost of Revenue
4,718,713.000
4,718,713.000
3,789,330.000
2,550,981.000
1,634,944.000
Reconciled Depreciation
86,017.000
86,017.000
64,958.000
59,617.000
49,405.000
Net Income from Continuing Operation Net Minority Interest
317,396.000
317,396.000
414,963.000
200,606.000
94,800.000
Total Unusual Items Excluding Goodwill
56,424.000
56,424.000
12,060.000
--
720.000
Total Unusual Items
56,424.000
56,424.000
12,060.000
--
720.000
Normalized EBITDA
431,839.000
431,839.000
552,356.000
299,906.000
166,740.000
Tax Rate for Calcs
0.000
0.000
0.000
0.000
0.000
Tax Effect of Unusual Items
14,106.000
14,106.000
1,161.489
--
24.270
12/31/2020 - 7/12/2018
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