At close: 1:30:14 PM GMT+8
Breakdown
TTM
12/31/2022
12/31/2021
12/31/2020
Total Revenue
2,263,234.00
2,603,629.00
3,608,521.00
2,645,003.00
Cost of Revenue
1,365,266.00
1,514,622.00
2,088,808.00
1,530,599.00
Gross Profit
897,968.00
1,089,007.00
1,519,713.00
1,114,404.00
Operating Expense
563,954.00
509,057.00
463,194.00
425,281.00
Operating Income
334,014.00
579,950.00
1,056,519.00
689,123.00
Net Non Operating Interest Income Expense
563.00
-2,122.00
-5,105.00
-4,438.00
Pretax Income
356,941.00
667,483.00
1,052,677.00
647,303.00
Tax Provision
58,054.00
122,755.00
197,596.00
114,715.00
Net Income Common Stockholders
298,887.00
544,728.00
855,081.00
532,588.00
Diluted NI Available to Com Stockholders
298,887.00
544,728.00
855,081.00
532,588.00
Basic EPS
1.62
2.95
4.62
2.88
Diluted EPS
1.62
2.93
4.60
2.86
Basic Average Shares
184,905.00
184,905.00
184,905.00
184,905.00
Diluted Average Shares
185,105.00
186,029.00
185,873.00
186,150.00
Total Expenses
1,929,220.00
2,023,679.00
2,552,002.00
1,955,880.00
Net Income from Continuing & Discontinued Operation
298,887.00
544,728.00
855,081.00
532,588.00
Normalized Income
298,887.00
544,728.00
855,081.00
533,911.03
Interest Income
12,330.00
4,503.00
1,572.00
3,049.00
Interest Expense
11,767.00
6,625.00
6,677.00
7,487.00
Net Interest Income
563.00
-2,122.00
-5,105.00
-4,438.00
EBIT
368,708.00
674,108.00
1,059,354.00
654,790.00
EBITDA
648,310.00
917,379.00
1,331,671.00
940,082.00
Reconciled Cost of Revenue
1,365,266.00
1,514,622.00
2,088,808.00
1,530,599.00
Reconciled Depreciation
279,602.00
243,271.00
272,317.00
285,292.00
Net Income from Continuing Operation Net Minority Interest
298,887.00
544,728.00
855,081.00
532,588.00
Total Unusual Items Excluding Goodwill
--
--
--
-1,608.00
Total Unusual Items
--
--
--
-1,608.00
Normalized EBITDA
648,310.00
917,379.00
1,331,671.00
941,690.00
Tax Rate for Calcs
0.00
0.00
0.00
0.00
Tax Effect of Unusual Items
--
--
--
-284.97
12/31/2020 - 1/25/2002
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