4.000
+0.030
+(0.76%)
At close: January 21 at 4:08:04 PM GMT+8
Breakdown
TTM
12/31/2023
12/31/2022
12/31/2021
12/31/2020
Total Revenue
570,614.000
570,614.000
402,082.000
831,725.000
749,089.000
Cost of Revenue
332,063.000
332,063.000
263,390.000
516,704.000
488,552.000
Gross Profit
238,551.000
238,551.000
138,692.000
315,021.000
260,537.000
Operating Expense
147,458.000
147,458.000
98,555.000
220,174.000
212,330.000
Operating Income
91,093.000
91,093.000
40,137.000
94,847.000
48,207.000
Net Non Operating Interest Income Expense
-1,884.000
-1,884.000
-6,227.000
-26,548.000
-30,861.000
Pretax Income
116,749.000
116,749.000
42,310.000
5,598.000
49,784.000
Tax Provision
32,236.000
32,236.000
-11,547.000
32,610.000
846.000
Net Income Common Stockholders
85,988.000
85,988.000
54,411.000
-26,611.000
48,938.000
Diluted NI Available to Com Stockholders
85,988.000
85,988.000
54,411.000
-26,611.000
48,938.000
Basic EPS
0.16
0.16
0.10
-0.05
0.09
Diluted EPS
0.15
0.15
0.10
-0.05
0.09
Basic Average Shares
552,033.000
552,033.000
555,700.000
551,181.000
555,700.000
Diluted Average Shares
557,686.000
557,686.000
555,700.000
551,181.000
569,994.000
Total Operating Income as Reported
122,632.000
122,632.000
49,013.000
34,583.000
86,231.000
Rent Expense Supplemental
--
--
--
2,982.000
9,379.000
Total Expenses
479,521.000
479,521.000
361,945.000
736,878.000
700,882.000
Net Income from Continuing & Discontinued Operation
85,988.000
85,988.000
54,411.000
-26,611.000
48,938.000
Normalized Income
71,519.685
71,519.685
51,076.500
16,304.000
20,747.337
Interest Income
--
--
476.000
2,437.000
5,586.000
Interest Expense
5,883.000
5,883.000
6,703.000
28,985.000
36,447.000
Net Interest Income
-1,884.000
-1,884.000
-6,227.000
-26,548.000
-30,861.000
EBIT
122,632.000
122,632.000
49,013.000
34,583.000
86,231.000
EBITDA
178,821.000
178,821.000
105,850.000
189,669.000
242,345.000
Reconciled Cost of Revenue
332,063.000
332,063.000
263,390.000
516,704.000
488,552.000
Reconciled Depreciation
56,189.000
56,189.000
56,837.000
155,086.000
156,114.000
Net Income from Continuing Operation Net Minority Interest
85,988.000
85,988.000
54,411.000
-26,611.000
48,938.000
Total Unusual Items Excluding Goodwill
19,987.000
19,987.000
4,446.000
-57,220.000
28,678.000
Total Unusual Items
19,987.000
19,987.000
4,446.000
-57,220.000
28,678.000
Normalized EBITDA
158,834.000
158,834.000
101,404.000
246,889.000
213,667.000
Tax Rate for Calcs
0.000
0.000
0.000
0.000
0.000
Tax Effect of Unusual Items
5,518.685
5,518.685
1,111.500
-14,305.000
487.337
12/31/2020 - 6/21/2019
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