34.95
+1.40
+(4.17%)
At close: 1:30:20 PM GMT+8
Breakdown
TTM
12/31/2023
12/31/2022
12/31/2021
12/31/2020
Total Revenue
2,475,481.00
2,085,866.00
1,662,340.00
1,445,713.00
1,030,737.00
Cost of Revenue
2,124,901.00
1,760,547.00
1,402,799.00
1,224,515.00
878,252.00
Gross Profit
350,580.00
325,319.00
259,541.00
221,198.00
152,485.00
Operating Expense
229,683.00
217,285.00
165,330.00
178,492.00
183,883.00
Operating Income
120,897.00
108,034.00
94,211.00
42,706.00
-31,398.00
Net Non Operating Interest Income Expense
14,586.00
10,339.00
2,498.00
753.00
264.00
Pretax Income
150,592.00
131,079.00
120,673.00
55,374.00
-20,452.00
Tax Provision
21,330.00
9,816.00
-14,639.00
26,743.00
3,873.00
Net Income Common Stockholders
129,262.00
121,263.00
133,344.00
7,296.00
-39,756.00
Diluted NI Available to Com Stockholders
129,262.00
121,263.00
133,344.00
7,296.00
-39,756.00
Basic EPS
2.10
1.98
3.04
0.95
-1.94
Diluted EPS
2.08
1.97
2.99
0.95
-1.94
Basic Average Shares
61,539.79
61,106.00
44,465.00
7,680.00
20,492.78
Diluted Average Shares
62,319.82
61,484.00
45,187.00
7,680.00
20,492.78
Total Expenses
2,354,584.00
1,977,832.00
1,568,129.00
1,403,007.00
1,062,135.00
Net Income from Continuing & Discontinued Operation
129,262.00
121,263.00
133,344.00
7,296.00
-39,756.00
Normalized Income
129,230.24
121,284.28
133,571.20
7,327.20
-38,918.40
Interest Income
14,651.00
10,419.00
2,538.00
1,043.00
846.00
Interest Expense
65.00
80.00
40.00
290.00
582.00
Net Interest Income
14,586.00
10,339.00
2,498.00
753.00
264.00
EBIT
150,657.00
131,159.00
120,713.00
55,664.00
-19,870.00
EBITDA
157,418.00
137,491.00
124,793.00
65,896.00
-5,213.00
Reconciled Cost of Revenue
2,124,901.00
1,760,547.00
1,402,799.00
1,224,515.00
878,252.00
Reconciled Depreciation
6,761.00
6,332.00
4,080.00
10,232.00
14,657.00
Net Income from Continuing Operation Net Minority Interest
129,262.00
121,263.00
133,344.00
7,296.00
-39,756.00
Total Unusual Items Excluding Goodwill
37.00
-23.00
-284.00
-39.00
-1,047.00
Total Unusual Items
37.00
-23.00
-284.00
-39.00
-1,047.00
Normalized EBITDA
157,381.00
137,514.00
125,077.00
65,935.00
-4,166.00
Tax Rate for Calcs
0.00
0.00
0.00
0.00
0.00
Tax Effect of Unusual Items
5.24
-1.72
-56.80
-7.80
-209.40
12/31/2020 - 5/31/2023
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