At close: 4:08:20 PM GMT+8
Breakdown
TTM
12/31/2023
12/31/2022
12/31/2021
12/31/2020
Total Revenue
1,492,651.000
1,492,651.000
1,630,771.000
1,540,608.000
1,135,880.000
Cost of Revenue
1,125,923.000
1,125,923.000
1,278,644.000
1,223,761.000
934,218.000
Gross Profit
366,728.000
366,728.000
352,127.000
316,847.000
201,662.000
Operating Expense
192,468.000
192,468.000
194,137.000
199,805.000
191,401.000
Operating Income
174,260.000
174,260.000
157,990.000
117,042.000
10,261.000
Net Non Operating Interest Income Expense
9,291.000
9,291.000
721.000
537.000
191.000
Pretax Income
161,336.000
161,336.000
133,195.000
103,488.000
2,228.000
Tax Provision
21,081.000
21,081.000
16,008.000
12,650.000
1,164.000
Net Income Common Stockholders
141,072.000
141,072.000
118,033.000
89,694.000
1,685.000
Diluted NI Available to Com Stockholders
141,072.000
141,072.000
118,033.000
89,694.000
1,685.000
Basic EPS
0.18
--
0.15
0.11
0.00
Diluted EPS
0.18
--
0.15
0.11
0.00
Basic Average Shares
792,386.619
--
792,200.500
791,946.897
792,999.202
Diluted Average Shares
793,413.231
--
792,200.500
793,552.104
793,002.214
Total Operating Income as Reported
159,353.000
159,353.000
134,755.000
--
--
Total Expenses
1,318,391.000
1,318,391.000
1,472,781.000
1,423,566.000
1,125,619.000
Net Income from Continuing & Discontinued Operation
141,072.000
141,072.000
118,033.000
89,694.000
1,685.000
Normalized Income
170,677.197
170,677.197
149,200.457
111,518.714
11,578.080
Interest Income
10,234.000
10,234.000
1,665.000
903.000
740.000
Interest Expense
943.000
943.000
944.000
366.000
549.000
Net Interest Income
9,291.000
9,291.000
721.000
537.000
191.000
EBIT
162,279.000
162,279.000
134,139.000
103,854.000
2,777.000
EBITDA
218,495.000
218,495.000
190,533.000
160,844.000
52,716.000
Reconciled Cost of Revenue
1,125,923.000
1,125,923.000
1,278,644.000
1,223,761.000
934,218.000
Reconciled Depreciation
56,216.000
56,216.000
56,394.000
56,990.000
49,939.000
Net Income from Continuing Operation Net Minority Interest
141,072.000
141,072.000
118,033.000
89,694.000
1,685.000
Total Unusual Items Excluding Goodwill
-34,055.000
-34,055.000
-35,425.000
-24,864.000
-11,848.000
Total Unusual Items
-34,055.000
-34,055.000
-35,425.000
-24,864.000
-11,848.000
Normalized EBITDA
252,550.000
252,550.000
225,958.000
185,708.000
64,564.000
Tax Rate for Calcs
0.000
0.000
0.000
0.000
0.000
Tax Effect of Unusual Items
-4,449.803
-4,449.803
-4,257.543
-3,039.286
-1,954.920
12/31/2020 - 7/6/2007
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