As of 1:53:49 PM GMT+8. Market Open.
Breakdown
TTM
12/31/2023
12/31/2022
12/31/2021
12/31/2020
Total Revenue
731,024.0523
726,541.1778
664,435.1281
765,611.2487
691,742.2691
Cost of Revenue
656,562.0006
651,389.2358
594,811.7199
682,838.8982
613,228.6945
Gross Profit
74,462.0517
75,151.9420
69,623.4082
82,772.3505
78,513.5746
Operating Expense
50,755.0668
52,363.6853
48,498.2934
62,985.6412
58,496.1589
Operating Income
23,706.9849
22,788.2567
21,125.1148
19,786.7093
20,017.4157
Net Non Operating Interest Income Expense
22.0173
-401.9838
-4,924.6948
-7,817.7116
-7,840.0316
Pretax Income
20,191.7996
18,430.2011
15,318.4981
11,950.6361
8,817.0365
Tax Provision
5,050.8326
5,087.8896
5,190.7313
4,748.7341
1,986.8491
Net Income Common Stockholders
15,140.9669
13,342.3115
10,127.7668
7,201.9020
6,830.1874
Basic EPS
0.05
0.05
0.04
0.03
0.02
Diluted EPS
0.05
0.05
0.04
0.03
0.02
Basic Average Shares
283,044.2210
283,276.2530
282,898.5130
283,539.4500
283,410.2660
Diluted Average Shares
283,044.2210
283,276.2530
282,898.5130
283,539.4500
283,410.2660
Total Operating Income as Reported
19,935.0093
18,189.1703
15,051.7607
11,040.4213
8,737.1891
Rent Expense Supplemental
--
13.8053
149.6333
933.8732
1,048.8805
Total Expenses
707,317.0674
703,752.9210
643,310.0133
745,824.5394
671,724.8534
Net Income from Continuing & Discontinued Operation
15,140.9669
13,342.3115
10,127.7668
7,201.9020
6,830.1874
Normalized Income
18,359.3002
16,789.5204
12,810.5367
7,949.7020
5,904.3483
Interest Income
824.6716
733.4612
410.9811
249.1180
838.3144
Interest Expense
245.6967
999.2802
5,194.7842
7,871.9215
8,508.9190
Net Interest Income
22.0173
-401.9838
-4,924.6948
-7,817.7116
-7,840.0316
EBIT
20,437.4963
19,429.4813
20,513.2823
19,822.5576
17,325.9556
EBITDA
20,437.4963
30,564.1463
40,567.5888
33,486.2440
33,605.9057
Reconciled Cost of Revenue
656,562.0006
651,389.2358
594,811.7199
682,838.8982
613,228.6945
Reconciled Depreciation
--
11,134.6650
20,054.3065
13,663.6864
16,279.9502
Net Income from Continuing Operation Net Minority Interest
15,140.9669
13,342.3115
10,127.7668
7,201.9020
6,830.1874
Total Unusual Items Excluding Goodwill
-4,291.9280
-4,761.7501
-4,057.7560
-1,240.8785
1,195.1586
Total Unusual Items
-4,291.9280
-4,761.7501
-4,057.7560
-1,240.8785
1,195.1586
Normalized EBITDA
24,729.4242
35,325.8964
44,625.3448
34,727.1225
32,410.7472
Tax Rate for Calcs
0.0003
0.0003
0.0003
0.0004
0.0002
Tax Effect of Unusual Items
-1,073.5947
-1,314.5412
-1,374.9861
-493.0785
269.3195
12/31/2020 - 1/11/1993
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