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154.50
+2.00
+(1.31%)
At close: March 14 at 1:30:05 PM GMT+8
Breakdown
TTM
12/31/2024
12/31/2023
12/31/2022
12/31/2021
Total Revenue
11,056,943
11,056,943
9,852,910
11,345,083
11,143,603
Cost of Revenue
7,454,524
7,454,524
6,697,290
7,964,469
8,011,023
Gross Profit
3,602,419
3,602,419
3,155,620
3,380,614
3,132,580
Operating Expense
1,483,840
1,483,840
1,316,113
1,287,705
1,223,896
Operating Income
2,118,579
2,118,579
1,839,507
2,092,909
1,908,684
Net Non Operating Interest Income Expense
-54,632
-54,632
-14,814
-1,891
-1,715
Pretax Income
2,199,119
2,199,119
1,925,360
2,247,195
2,002,766
Tax Provision
395,466
395,466
346,899
421,878
385,958
Net Income Common Stockholders
1,803,653
1,803,653
1,578,461
1,825,317
1,616,808
Diluted NI Available to Com Stockholders
1,803,653
1,803,653
1,578,461
1,825,317
1,616,808
Basic EPS
7.21
--
6.31
7.30
6.47
Diluted EPS
7.18
--
6.28
7.25
6.43
Basic Average Shares
250,159.92
--
250,152.30
250,000
250,000
Diluted Average Shares
251,205.15
--
251,347.29
251,679
251,453
Total Expenses
8,938,364
8,938,364
8,013,403
9,252,174
9,234,919
Net Income from Continuing & Discontinued Operation
1,803,653
1,803,653
1,578,461
1,825,317
1,616,808
Normalized Income
1,807,029.64
1,807,029.64
1,577,879.74
1,821,314.97
1,617,273
Interest Income
3,505
3,505
3,701
1,416
516
Interest Expense
58,137
58,137
18,515
3,307
2,231
Net Interest Income
-54,632
-54,632
-14,814
-1,891
-1,715
EBIT
2,257,256
2,257,256
1,943,875
2,250,502
2,004,997
EBITDA
2,929,777
2,929,777
2,458,843
2,648,412
2,327,722
Reconciled Cost of Revenue
7,454,524
7,454,524
6,697,290
7,964,469
8,011,023
Reconciled Depreciation
672,521
672,521
514,968
397,910
322,725
Net Income from Continuing Operation Net Minority Interest
1,803,653
1,803,653
1,578,461
1,825,317
1,616,808
Total Unusual Items Excluding Goodwill
-4,117
-4,117
709
4,927
-576
Total Unusual Items
-4,117
-4,117
709
4,927
-576
Normalized EBITDA
2,933,894
2,933,894
2,458,134
2,643,485
2,328,298
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-740.36
-740.36
127.74
924.97
-111
12/31/2021 - 2/27/2009
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