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54.30
+0.20
+(0.37%)
At close: 1:30:17 PM GMT+8
Breakdown
TTM
12/31/2023
12/31/2022
12/31/2021
12/31/2020
Total Revenue
12,555,117
12,707,319
13,227,847
13,861,744
10,485,100
Cost of Revenue
9,124,653
9,499,258
9,232,010
9,466,106
8,038,328
Gross Profit
3,430,464
3,208,061
3,995,837
4,395,638
2,446,772
Operating Expense
2,646,431
2,369,604
2,374,075
2,108,440
1,457,007
Operating Income
784,033
838,457
1,621,762
2,287,198
989,765
Net Non Operating Interest Income Expense
-26,862
-30,808
-4,248
-5,952
18,398
Pretax Income
1,178,467
1,165,096
2,091,342
2,514,876
1,031,134
Tax Provision
143,667
152,145
333,438
536,846
130,593
Net Income Common Stockholders
858,776
820,782
1,757,631
1,926,975
897,435
Diluted NI Available to Com Stockholders
858,776
820,782
1,757,631
1,926,975
897,435
Basic EPS
2.25
2.15
4.60
5.66
2.70
Diluted EPS
2.24
2.14
4.57
5.64
2.69
Basic Average Shares
382,115
382,115
382,115
340,448
332,349
Diluted Average Shares
383,278.75
383,431
384,852
341,808
334,204
Total Expenses
11,771,084
11,868,862
11,606,085
11,574,546
9,495,335
Net Income from Continuing & Discontinued Operation
858,776
820,782
1,757,631
1,926,975
897,435
Normalized Income
886,043.33
846,942.67
1,749,804.52
1,925,225.75
895,410.57
Interest Income
195,217
171,995
133,842
90,731
99,152
Interest Expense
222,079
202,803
138,090
96,683
80,754
Net Interest Income
-26,862
-30,808
-4,248
-5,952
18,398
EBIT
1,400,546
1,367,899
2,229,432
2,611,559
1,111,888
EBITDA
2,406,547
2,266,344
3,001,136
3,283,238
1,800,006
Reconciled Cost of Revenue
9,124,653
9,499,258
9,232,010
9,466,106
8,038,328
Reconciled Depreciation
1,006,001
898,445
771,704
671,679
688,118
Net Income from Continuing Operation Net Minority Interest
858,776
820,782
1,757,631
1,926,975
897,435
Total Unusual Items Excluding Goodwill
-31,053
-30,090
9,311
2,224
2,318
Total Unusual Items
-31,053
-30,090
9,311
2,224
2,318
Normalized EBITDA
2,437,600
2,296,434
2,991,825
3,281,014
1,797,688
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-3,785.67
-3,929.33
1,484.52
474.75
293.57
12/31/2020 - 1/4/2000
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