46,000.00
+1,650.00
+(3.72%)
At close: 3:30:30 PM GMT+9
Breakdown
TTM
12/31/2024
12/31/2023
12/31/2022
12/31/2021
Total Revenue
942,249,234.21
942,249,234.21
935,225,125.44
835,952,852.63
703,869,131.48
Cost of Revenue
408,704,544.53
408,704,544.53
408,137,261.30
362,330,931.75
316,408,395.87
Gross Profit
533,544,689.68
533,544,689.68
527,087,864.14
473,621,920.88
387,460,735.61
Operating Expense
409,894,284
409,894,284
399,533,274
338,232,284
288,450,099
Operating Income
123,650,405.68
123,650,405.68
127,554,590.14
135,389,636.88
99,010,636.61
Net Non Operating Interest Income Expense
3,077,965.15
3,077,965.15
-2,082,469.55
638,538.30
-1,024,921.99
Pretax Income
65,024,997.39
65,024,997.39
126,938,019.88
134,308,390.45
109,208,095.37
Tax Provision
14,870,354.27
14,870,354.27
31,144,823.54
34,750,955.80
27,663,261.15
Net Income Common Stockholders
46,172,596.40
46,172,596.40
94,605,640.30
103,597,601.81
81,162,124.78
Basic EPS
4.20k
--
8.12k
8.79k
6.89k
Diluted EPS
4.20k
--
8.12k
8.79k
6.89k
Basic Average Shares
10,996.09
--
11,653.81
11,781.83
11,774.57
Diluted Average Shares
10,996.09
--
11,653.81
11,781.83
11,779.70
Total Operating Income as Reported
123,624,491.07
123,624,491.07
127,440,527.25
135,389,636.30
99,007,256.55
Rent Expense Supplemental
2,584,522
2,584,522
2,363,580
1,994,078
2,372,999
Total Expenses
818,598,828.53
818,598,828.53
807,670,535.30
700,563,215.75
604,858,494.87
Net Income from Continuing & Discontinued Operation
46,172,596.40
46,172,596.40
94,605,640.30
103,597,601.81
81,162,124.78
Normalized Income
89,023,002.86
89,023,002.86
98,096,802.86
106,120,752.19
75,578,388.05
Interest Income
7,346,525
7,346,525
3,743,918
4,048,491
1,630,243
Interest Expense
4,268,560
4,268,560
5,826,387
3,409,953
2,655,165
Net Interest Income
3,077,965.15
3,077,965.15
-2,082,469.55
638,538.30
-1,024,921.99
EBIT
69,293,557.39
69,293,557.39
132,764,406.88
137,718,343.45
111,863,260.37
EBITDA
150,849,708.93
150,849,708.93
210,561,128.04
209,617,408.54
173,461,005.57
Reconciled Cost of Revenue
408,704,544.53
408,704,544.53
408,137,261.30
362,330,931.75
316,408,395.87
Reconciled Depreciation
81,556,151.54
81,556,151.54
77,796,721.16
71,899,065.09
61,597,745.20
Net Income from Continuing Operation Net Minority Interest
46,172,596.40
46,172,596.40
94,605,640.30
103,597,601.81
81,162,124.78
Total Unusual Items Excluding Goodwill
-55,555,127
-55,555,127
-4,626,229
-3,403,867
7,477,963
Total Unusual Items
-55,555,127
-55,555,127
-4,626,229
-3,403,867
7,477,963
Normalized EBITDA
206,404,835.93
206,404,835.93
215,187,357.04
213,021,275.54
165,983,042.57
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-12,704,720.54
-12,704,720.54
-1,135,066.44
-880,716.62
1,894,226.27
12/31/2021 - 5/4/2015
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