13.480
+0.440
+(3.37%)
At close: March 3 at 4:08:13 PM GMT+8
Breakdown
TTM
12/31/2023
12/31/2022
12/31/2021
Total Revenue
13,724,962
13,514,728
12,622,776
11,339,881
Cost of Revenue
7,442,388
7,479,514
7,363,672
6,368,515
Gross Profit
6,282,574
6,035,214
5,259,104
4,971,366
Operating Expense
4,492,311
4,387,318
4,104,013
3,976,006
Operating Income
1,790,263
1,647,896
1,155,091
995,360
Net Non Operating Interest Income Expense
179,689
151,063
147,085
177,263
Pretax Income
2,011,502
1,878,433
1,375,425
1,205,499
Tax Provision
575,252
547,063
386,704
347,358
Net Income Common Stockholders
1,419,366
1,329,341
989,808
858,141
Diluted NI Available to Com Stockholders
1,419,366
1,329,341
989,808
858,141
Basic EPS
0.60
0.57
0.42
0.37
Diluted EPS
0.60
0.57
0.42
0.37
Basic Average Shares
2,347,826.200
2,347,826.200
2,347,826.200
2,347,826.200
Diluted Average Shares
2,347,826.200
2,347,826.200
2,347,826.200
2,347,826.200
Total Expenses
11,934,699
11,866,832
11,467,685
10,344,521
Net Income from Continuing & Discontinued Operation
1,419,366
1,329,341
989,808
858,141
Normalized Income
1,422,347.742
1,307,075.564
961,787.132
848,343.880
Interest Income
207,786
193,579
148,702
179,045
Interest Expense
28,097
42,516
1,617
1,782
Net Interest Income
179,689
151,063
147,085
177,263
EBIT
2,039,599
1,920,949
1,377,042
1,207,281
EBITDA
2,532,983
2,384,793
1,702,785
1,479,435
Reconciled Cost of Revenue
7,442,388
7,479,514
7,363,672
6,368,515
Reconciled Depreciation
493,384
463,844
325,743
272,154
Net Income from Continuing Operation Net Minority Interest
1,419,366
1,329,341
989,808
858,141
Total Unusual Items Excluding Goodwill
-4,176
31,404
38,972
13,760
Total Unusual Items
-4,176
31,404
38,972
13,760
Normalized EBITDA
2,537,159
2,353,389
1,663,813
1,465,675
Tax Rate for Calcs
0
0
0
0
Tax Effect of Unusual Items
-1,194.258
9,138.564
10,951.132
3,962.880
12/31/2021 - 10/23/2024
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