27.00
0.00
(0.00%)
At close: January 21 at 11:29:32 AM GMT+8
Breakdown
TTM
12/31/2023
12/31/2022
12/31/2021
12/31/2020
Total Revenue
580,096.00
516,816.00
602,657.00
642,028.00
450,515.00
Cost of Revenue
482,270.00
433,148.00
463,792.00
446,837.00
318,904.00
Gross Profit
97,826.00
83,668.00
138,865.00
195,191.00
131,611.00
Operating Expense
68,555.00
65,449.00
72,335.00
77,537.00
64,766.00
Operating Income
29,271.00
18,219.00
66,530.00
117,654.00
66,845.00
Net Non Operating Interest Income Expense
-3,755.00
-4,200.00
-4,094.00
-3,487.00
-4,356.00
Pretax Income
23,717.00
16,069.00
61,250.00
113,448.00
64,516.00
Tax Provision
4,634.00
3,126.00
12,166.00
22,663.00
12,065.00
Net Income Common Stockholders
19,083.00
12,943.00
49,084.00
90,785.00
52,451.00
Diluted NI Available to Com Stockholders
19,083.00
12,943.00
49,084.00
90,785.00
52,451.00
Basic EPS
0.70
0.49
1.96
3.67
2.19
Diluted EPS
0.70
0.49
1.96
3.67
2.18
Basic Average Shares
27,966.92
26,342.00
24,998.00
24,711.00
23,950.23
Diluted Average Shares
27,976.92
26,352.00
25,030.00
24,761.00
24,060.09
Total Expenses
550,825.00
498,597.00
536,127.00
524,374.00
383,670.00
Net Income from Continuing & Discontinued Operation
19,083.00
12,943.00
49,084.00
90,785.00
52,451.00
Normalized Income
19,406.45
12,947.83
49,084.00
91,883.72
54,583.48
Interest Income
651.00
455.00
88.00
18.00
18.00
Interest Expense
4,406.00
4,655.00
4,182.00
3,505.00
4,374.00
Net Interest Income
-3,755.00
-4,200.00
-4,094.00
-3,487.00
-4,356.00
EBIT
28,123.00
20,724.00
65,432.00
116,953.00
68,890.00
EBITDA
92,011.00
93,612.00
149,865.00
186,657.00
125,472.00
Reconciled Cost of Revenue
482,270.00
433,148.00
463,792.00
446,837.00
318,904.00
Reconciled Depreciation
63,888.00
72,888.00
84,433.00
69,704.00
56,582.00
Net Income from Continuing Operation Net Minority Interest
19,083.00
12,943.00
49,084.00
90,785.00
52,451.00
Total Unusual Items Excluding Goodwill
-402.00
-6.00
--
-1,373.00
-2,623.00
Total Unusual Items
-402.00
-6.00
--
-1,373.00
-2,623.00
Normalized EBITDA
92,413.00
93,618.00
149,865.00
188,030.00
128,095.00
Tax Rate for Calcs
0.00
0.00
0.00
0.00
0.00
Tax Effect of Unusual Items
-78.55
-1.17
--
-274.28
-490.52
12/31/2020 - 9/23/2021
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