60,100.00
+100.00
+(0.17%)
At close: January 31 at 3:30:30 PM GMT+9
Breakdown
TTM
12/31/2023
12/31/2022
12/31/2021
12/31/2020
Total Revenue
655,453,429.46
685,111,033.77
617,513,986.92
440,308,103.51
298,524,085.46
Cost of Revenue
299,720,812.43
314,713,339.96
253,843,199.60
154,972,232.80
111,875,927.99
Gross Profit
355,732,617.03
370,397,693.81
363,670,787.32
285,335,870.71
186,648,157.47
Operating Expense
--
255,848,559.00
214,991,340.00
177,664,120.00
135,040,153.00
Operating Income
285,332,782.03
114,549,134.81
148,679,447.32
107,671,750.71
51,608,004.47
Net Non Operating Interest Income Expense
2,082,174.62
-731,019.90
-17,557.66
130,257.94
-216,984.21
Pretax Income
88,200,742.09
106,559,660.87
148,132,972.22
103,763,794.93
48,705,922.32
Tax Provision
27,915,934.57
32,937,884.49
36,575,444.22
27,321,351.81
11,208,561.20
Net Income Common Stockholders
66,737,091.28
79,512,315.81
113,729,105.43
76,314,248.34
38,266,971.70
Basic EPS
11.09k
12.97k
18.29k
12.17k
6.10k
Diluted EPS
11.09k
12.88k
18.11k
12.13k
6.10k
Basic Average Shares
6,005.16
6,129.06
6,217.08
6,272.23
6,272.25
Diluted Average Shares
6,005.16
6,171.40
6,278.52
6,290.33
6,272.25
Total Operating Income as Reported
99,447,693.69
114,549,134.54
148,679,447.29
107,671,750.99
51,572,914.22
Rent Expense Supplemental
--
4,636,615.00
2,316,886.00
1,939,173.00
1,437,258.00
Total Expenses
370,120,647.43
570,561,898.96
468,834,539.60
332,636,352.80
246,916,080.99
Net Income from Continuing & Discontinued Operation
66,737,091.28
79,512,315.81
113,729,105.43
76,314,248.34
38,266,971.70
Normalized Income
70,281,265.44
85,357,444.70
114,763,938.33
77,216,336.37
41,269,596.97
Interest Income
--
1,982,689.00
1,853,810.00
1,615,060.00
1,287,795.00
Interest Expense
--
2,721,949.00
1,879,608.00
1,493,042.00
1,513,019.00
Net Interest Income
2,082,174.62
-731,019.90
-17,557.66
130,257.94
-216,984.21
EBIT
280,838,220.09
109,281,609.87
150,012,580.22
105,256,836.93
50,218,941.32
EBITDA
280,838,220.09
157,597,967.87
191,984,315.22
142,394,478.93
83,222,291.32
Reconciled Cost of Revenue
299,720,812.43
314,713,339.96
253,843,199.60
154,972,232.80
111,875,927.99
Reconciled Depreciation
--
48,316,358.00
41,971,735.00
37,137,642.00
33,003,350.00
Net Income from Continuing Operation Net Minority Interest
66,737,091.28
79,512,315.81
113,729,105.43
76,314,248.34
38,266,971.70
Total Unusual Items Excluding Goodwill
-5,185,366.00
-8,460,200.00
-1,374,115.00
-1,224,504.00
-3,900,158.00
Total Unusual Items
-5,185,366.00
-8,460,200.00
-1,374,115.00
-1,224,504.00
-3,900,158.00
Normalized EBITDA
286,023,586.09
166,058,167.87
193,358,430.22
143,618,982.93
87,122,449.32
Tax Rate for Calcs
0.00
0.00
0.00
0.00
0.00
Tax Effect of Unusual Items
-1,641,191.84
-2,615,071.11
-339,282.10
-322,415.97
-897,532.73
12/31/2020 - 4/3/2015
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