At close: 3:04:52 PM GMT+8
Breakdown
TTM
12/31/2023
12/31/2022
12/31/2021
12/31/2020
Total Revenue
3,284,385.6849
3,079,678.3754
2,837,988.2644
2,330,061.6810
2,108,964.6878
Cost of Revenue
2,720,493.3667
2,561,631.8445
2,374,005.8964
1,906,993.6638
1,814,298.3950
Gross Profit
563,892.3182
518,046.5309
463,982.3679
423,068.0173
294,666.2928
Operating Expense
232,387.2979
231,773.3813
226,428.5412
254,451.0998
178,741.0024
Operating Income
331,505.0203
286,273.1496
237,553.8267
168,616.9174
115,925.2904
Net Non Operating Interest Income Expense
-50,479.7867
-20,066.7985
-27,513.4701
-20,846.0867
-179.4835
Pretax Income
175,085.2801
146,544.2101
44,348.8428
77,185.2708
51,701.3661
Tax Provision
24,773.4139
19,407.7315
-67,443.1235
11,118.7970
8,203.7210
Net Income Common Stockholders
91,585.2598
79,268.2505
73,309.1829
55,733.4688
37,267.9957
Basic EPS
0.18
0.16
0.14
0.11
0.07
Diluted EPS
0.18
0.16
0.14
0.11
0.07
Basic Average Shares
495,488.1030
495,426.5650
523,637.0210
506,667.8980
532,399.9390
Diluted Average Shares
--
--
--
509,686.5350
532,399.9390
Total Operating Income as Reported
180,839.6069
153,300.1323
36,832.8177
57,585.7475
50,394.1250
Rent Expense Supplemental
--
4,086.6274
5,252.2122
--
--
Total Expenses
2,952,880.6647
2,793,405.2258
2,600,434.4376
2,161,444.7636
1,993,039.3974
Net Income from Continuing & Discontinued Operation
91,585.2598
79,268.2505
73,309.1829
55,733.4688
37,267.9957
Normalized Income
178,860.7410
182,857.2568
228,679.7487
172,121.2170
106,251.4956
Interest Income
8,827.7821
12,947.4716
8,327.2488
265.3862
3,702.7356
Interest Expense
22,091.7269
27,339.8042
31,131.1124
14,306.2751
234.8157
Net Interest Income
-50,479.7867
-20,066.7985
-27,513.4701
-20,846.0867
-179.4835
EBIT
197,177.0070
173,884.0142
75,479.9552
91,491.5459
51,936.1818
EBITDA
197,177.0070
422,918.4828
346,132.6156
283,179.3335
170,988.6567
Reconciled Cost of Revenue
2,720,493.3667
2,561,631.8445
2,374,005.8964
1,906,993.6638
1,814,298.3950
Reconciled Depreciation
--
249,034.4686
270,652.6604
191,687.7876
119,052.4749
Net Income from Continuing Operation Net Minority Interest
91,585.2598
79,268.2505
73,309.1829
55,733.4688
37,267.9957
Total Unusual Items Excluding Goodwill
-101,659.6524
-119,402.1517
-207,160.7543
-135,975.4705
-81,993.8912
Total Unusual Items
-101,659.6524
-119,402.1517
-207,160.7543
-135,975.4705
-81,993.8912
Normalized EBITDA
298,836.6594
542,320.6346
553,293.3700
419,154.8040
252,982.5479
Tax Rate for Calcs
0.0001
0.0001
0.0003
0.0001
0.0002
Tax Effect of Unusual Items
-14,384.1712
-15,813.1454
-51,790.1886
-19,587.7223
-13,010.3913
12/31/2020 - 8/15/1994
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