116.00
-1.50
(-1.28%)
At close: 1:30:28 PM GMT+8
Breakdown
TTM
12/31/2023
12/31/2022
12/31/2021
12/31/2020
Total Revenue
3,743,937.00
3,645,414.00
3,618,633.00
4,276,873.00
3,623,549.00
Cost of Revenue
2,990,531.00
2,975,179.00
3,011,565.00
3,518,581.00
2,989,370.00
Gross Profit
753,406.00
670,235.00
607,068.00
758,292.00
634,179.00
Operating Expense
487,314.00
492,258.00
487,506.00
546,843.00
476,591.00
Operating Income
266,092.00
177,977.00
119,562.00
211,449.00
157,588.00
Net Non Operating Interest Income Expense
-6,838.00
-7,635.00
-5,503.00
-16,063.00
-17,047.00
Pretax Income
281,441.00
203,558.00
193,086.00
261,285.00
168,966.00
Tax Provision
83,337.00
84,396.00
74,743.00
69,963.00
61,422.00
Net Income Common Stockholders
198,104.00
119,162.00
97,767.00
150,969.00
107,544.00
Diluted NI Available to Com Stockholders
198,104.00
119,162.00
97,767.00
150,969.00
107,544.00
Basic EPS
6.42
4.01
3.79
5.98
5.13
Diluted EPS
6.08
3.94
3.71
5.82
5.06
Basic Average Shares
30,926.12
29,718.42
29,551.11
25,260.38
20,955.70
Diluted Average Shares
32,568.39
30,270.02
30,234.53
25,945.40
21,265.97
Total Expenses
3,477,845.00
3,467,437.00
3,499,071.00
4,065,424.00
3,465,961.00
Net Income from Continuing & Discontinued Operation
198,104.00
119,162.00
97,767.00
150,969.00
107,544.00
Normalized Income
198,108.22
119,029.14
97,308.55
149,473.78
106,162.83
Interest Income
9,401.00
5,599.00
3,082.00
3,530.00
4,596.00
Interest Expense
16,239.00
13,234.00
8,585.00
19,593.00
21,643.00
Net Interest Income
-6,838.00
-7,635.00
-5,503.00
-16,063.00
-17,047.00
EBIT
297,680.00
216,792.00
201,671.00
280,878.00
190,609.00
EBITDA
474,312.00
398,358.00
383,249.00
484,586.00
354,255.00
Reconciled Cost of Revenue
2,990,531.00
2,975,179.00
3,011,565.00
3,518,581.00
2,989,370.00
Reconciled Depreciation
176,632.00
181,566.00
181,578.00
203,708.00
163,646.00
Net Income from Continuing Operation Net Minority Interest
198,104.00
119,162.00
97,767.00
150,969.00
107,544.00
Total Unusual Items Excluding Goodwill
-6.00
173.00
748.00
2,042.00
2,170.00
Total Unusual Items
-6.00
173.00
748.00
2,042.00
2,170.00
Normalized EBITDA
474,318.00
398,185.00
382,501.00
482,544.00
352,085.00
Tax Rate for Calcs
0.00
0.00
0.00
0.00
0.00
Tax Effect of Unusual Items
-1.78
40.14
289.55
546.78
788.83
12/31/2020 - 5/31/2021
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