26.050
-1.350
(-4.93%)
At close: 4:08:14 PM GMT+8
Breakdown
TTM
12/31/2023
12/31/2022
12/31/2021
12/31/2020
Total Revenue
1,759,641
1,759,641
1,561,317
1,356,082
1,093,164
Cost of Revenue
1,101,507
1,101,507
1,023,447
895,923
711,113
Gross Profit
658,134
658,134
537,870
460,159
382,051
Operating Expense
271,815
271,815
219,891
214,868
170,155
Operating Income
386,319
386,319
317,979
245,291
211,896
Net Non Operating Interest Income Expense
-10,084
-10,084
-23,316
-34,679
-46,979
Pretax Income
393,010
393,010
281,539
215,102
155,263
Tax Provision
65,988
65,988
32,973
31,580
26,801
Net Income Common Stockholders
327,022
327,022
248,566
183,522
128,462
Diluted NI Available to Com Stockholders
327,022
327,022
248,566
183,522
128,462
Basic EPS
0.77
--
0.58
0.59
0.30
Diluted EPS
0.77
--
0.58
0.59
0.30
Basic Average Shares
426,600
--
426,600
309,997.260
426,600
Diluted Average Shares
426,600
--
426,600
309,997.260
426,600
Rent Expense Supplemental
1,408
1,408
1,583
--
963
Total Expenses
1,373,322
1,373,322
1,243,338
1,110,791
881,268
Net Income from Continuing & Discontinued Operation
327,022
327,022
248,566
183,522
128,462
Normalized Income
336,502.900
336,502.900
281,833.032
183,452.892
126,823.781
Interest Income
3,565
3,565
2,425
275
100
Interest Expense
13,649
13,649
25,741
34,954
47,079
Net Interest Income
-10,084
-10,084
-23,316
-34,679
-46,979
EBIT
406,659
406,659
307,280
250,056
202,342
EBITDA
465,770
465,770
354,973
296,890
248,039
Reconciled Cost of Revenue
1,101,507
1,101,507
1,023,447
895,923
711,113
Reconciled Depreciation
59,111
59,111
47,693
46,834
45,697
Net Income from Continuing Operation Net Minority Interest
327,022
327,022
248,566
183,522
128,462
Total Unusual Items Excluding Goodwill
-11,394
-11,394
-37,680
81
1,980
Total Unusual Items
-11,394
-11,394
-37,680
81
1,980
Normalized EBITDA
477,164
477,164
392,653
296,809
246,059
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-1,913.100
-1,913.100
-4,412.968
11.892
341.781
12/31/2020 - 12/16/2021
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