As of 10:28:49 AM GMT+8. Market Open.
Breakdown
TTM
12/31/2023
12/31/2022
12/31/2021
12/31/2020
Total Revenue
3,052,476.00
2,885,560.00
2,888,153.00
3,601,983.00
2,619,977.00
Cost of Revenue
2,134,967.00
2,103,785.00
2,044,532.00
2,496,114.00
1,953,708.00
Gross Profit
917,509.00
781,775.00
843,621.00
1,105,869.00
666,269.00
Operating Expense
732,151.00
739,765.00
600,823.00
645,469.00
539,945.00
Operating Income
185,358.00
42,010.00
242,798.00
460,400.00
126,324.00
Net Non Operating Interest Income Expense
25,161.00
20,956.00
-6,872.00
-4,233.00
-1,607.00
Pretax Income
244,625.00
226,486.00
139,556.00
827,546.00
362,299.00
Tax Provision
24,527.00
19,400.00
31,686.00
76,202.00
20,795.00
Net Income Common Stockholders
211,263.00
209,240.00
146,771.00
750,940.00
340,929.00
Diluted NI Available to Com Stockholders
211,263.00
209,240.00
146,771.00
750,940.00
340,929.00
Basic EPS
1.20
1.18
0.83
4.25
1.94
Diluted EPS
1.16
1.17
0.83
4.21
1.93
Basic Average Shares
175,931.62
176,981.00
176,404.00
176,817.00
175,429.00
Diluted Average Shares
185,706.13
182,982.00
177,309.00
178,328.00
176,934.00
Total Expenses
2,867,118.00
2,843,550.00
2,645,355.00
3,141,583.00
2,493,653.00
Net Income from Continuing & Discontinued Operation
211,263.00
209,240.00
146,771.00
750,940.00
340,929.00
Normalized Income
211,203.62
209,404.58
146,271.67
751,342.21
340,911.09
Interest Income
51,146.00
46,260.00
5,992.00
322.00
4,252.00
Interest Expense
25,985.00
25,304.00
12,864.00
4,555.00
5,859.00
Net Interest Income
25,161.00
20,956.00
-6,872.00
-4,233.00
-1,607.00
EBIT
270,610.00
251,790.00
152,420.00
832,101.00
368,158.00
EBITDA
449,182.00
435,372.00
267,041.00
924,806.00
464,265.00
Reconciled Cost of Revenue
2,134,967.00
2,103,785.00
2,044,532.00
2,496,114.00
1,953,708.00
Reconciled Depreciation
178,572.00
183,582.00
114,621.00
92,705.00
96,107.00
Net Income from Continuing Operation Net Minority Interest
211,263.00
209,240.00
146,771.00
750,940.00
340,929.00
Total Unusual Items Excluding Goodwill
66.00
-180.00
646.00
-443.00
19.00
Total Unusual Items
66.00
-180.00
646.00
-443.00
19.00
Normalized EBITDA
449,116.00
435,552.00
266,395.00
925,249.00
464,246.00
Tax Rate for Calcs
0.00
0.00
0.00
0.00
0.00
Tax Effect of Unusual Items
6.62
-15.42
146.67
-40.79
1.09
12/31/2020 - 1/4/2000
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