At close: 1:30:01 PM GMT+8
Breakdown
TTM
12/31/2023
12/31/2022
12/31/2021
12/31/2020
Total Revenue
5,830,675.00
4,933,155.00
5,285,957.00
3,575,369.00
3,442,017.00
Cost of Revenue
4,128,185.00
3,625,112.00
4,112,724.00
2,699,501.00
2,855,114.00
Gross Profit
1,702,490.00
1,308,043.00
1,173,233.00
875,868.00
586,903.00
Operating Expense
1,309,290.00
1,204,315.00
1,182,076.00
1,202,975.00
1,202,951.00
Operating Income
393,200.00
103,728.00
-8,843.00
-327,107.00
-616,048.00
Net Non Operating Interest Income Expense
81,542.00
89,278.00
18,586.00
-321.00
12,806.00
Pretax Income
545,231.00
302,035.00
205,876.00
922,009.00
-460,783.00
Tax Provision
75,305.00
59,446.00
32,701.00
201,497.00
-15,881.00
Net Income Common Stockholders
476,735.00
274,625.00
135,363.00
684,119.00
-459,802.00
Diluted NI Available to Com Stockholders
476,735.00
274,625.00
135,363.00
684,119.00
-459,802.00
Basic EPS
1.66
0.96
0.48
2.42
-1.63
Diluted EPS
1.66
0.96
0.47
2.40
-1.63
Basic Average Shares
286,802.63
285,070.00
283,143.00
282,363.00
282,363.00
Diluted Average Shares
287,264.31
286,738.00
285,321.00
285,456.00
282,363.00
Total Expenses
5,437,475.00
4,829,427.00
5,294,800.00
3,902,476.00
4,058,065.00
Net Income from Continuing & Discontinued Operation
476,735.00
274,625.00
135,363.00
684,119.00
-459,802.00
Normalized Income
482,480.32
259,710.72
147,590.13
687,440.98
-459,560.62
Interest Income
91,260.00
98,764.00
24,110.00
9,550.00
25,616.00
Interest Expense
9,718.00
9,486.00
5,524.00
9,871.00
12,810.00
Net Interest Income
81,542.00
89,278.00
18,586.00
-321.00
12,806.00
EBIT
554,949.00
311,521.00
211,400.00
931,880.00
-447,973.00
EBITDA
783,871.00
528,141.00
425,719.00
1,146,931.00
-201,073.00
Reconciled Cost of Revenue
4,128,185.00
3,625,112.00
4,112,724.00
2,699,501.00
2,855,114.00
Reconciled Depreciation
228,922.00
216,620.00
214,319.00
215,051.00
246,900.00
Net Income from Continuing Operation Net Minority Interest
476,735.00
274,625.00
135,363.00
684,119.00
-459,802.00
Total Unusual Items Excluding Goodwill
-6,666.00
18,569.00
-14,536.00
-4,251.00
-250.00
Total Unusual Items
-6,666.00
18,569.00
-14,536.00
-4,251.00
-250.00
Normalized EBITDA
790,537.00
509,572.00
440,255.00
1,151,182.00
-200,823.00
Tax Rate for Calcs
0.00
0.00
0.00
0.00
0.00
Tax Effect of Unusual Items
-920.68
3,654.72
-2,308.87
-929.02
-8.62
12/31/2020 - 9/29/2005
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