9.080
+0.020
+(0.22%)
At close: 4:09:04 PM GMT+8
Breakdown
TTM
12/31/2023
12/31/2022
12/31/2021
12/31/2020
Total Revenue
1,598,352.612
1,598,352.612
1,177,091.623
1,344,814.374
1,068,653.993
Cost of Revenue
911,854.193
911,854.193
743,936.606
817,198.943
590,106.458
Gross Profit
686,498.418
686,498.418
433,155.017
527,615.431
478,547.536
Operating Expense
483,659.505
483,659.505
388,780.284
388,681.640
456,972.306
Operating Income
202,838.913
202,838.913
44,374.733
138,933.791
21,575.229
Net Non Operating Interest Income Expense
-10,477.540
-10,477.540
-23,032.678
-16,396.709
-21,082.452
Pretax Income
172,843.710
172,843.710
342,499.926
102,068.933
-119,295.121
Tax Provision
3,941.074
3,941.074
14,467.303
9,680.469
1,166.176
Net Income Common Stockholders
168,903.408
168,903.408
328,032.624
92,388.464
-120,461.297
Diluted NI Available to Com Stockholders
168,903.408
168,903.408
328,032.624
92,388.464
-120,461.297
Basic EPS
0.39
0.39
0.76
0.21
-0.28
Diluted EPS
0.39
0.39
0.76
0.21
-0.28
Basic Average Shares
429,561.059
429,561.059
432,190.545
432,125.650
432,225.678
Diluted Average Shares
429,561.059
429,561.059
432,190.545
432,125.650
432,225.678
Total Operating Income as Reported
172,934.878
172,934.878
349,817.501
102,209.409
-117,906.587
Rent Expense Supplemental
3,720.813
3,720.813
4,555.052
4,457.274
4,006.464
Total Expenses
1,395,513.699
1,395,513.699
1,132,716.890
1,205,880.583
1,047,078.764
Net Income from Continuing & Discontinued Operation
168,903.408
168,903.408
328,032.624
92,388.464
-120,461.297
Normalized Income
187,337.070
187,337.070
39,356.584
108,986.177
-43,731.478
Interest Income
8,669.272
8,669.272
2,822.804
1,141.009
1,185.541
Interest Expense
15,923.882
15,923.882
23,268.332
14,098.883
19,534.720
Net Interest Income
-10,477.540
-10,477.540
-23,032.678
-16,396.709
-21,082.452
EBIT
188,767.592
188,767.592
365,768.258
116,167.816
-99,760.401
EBITDA
235,279.499
235,279.499
420,162.448
179,447.085
-1,024.446
Reconciled Cost of Revenue
911,854.193
911,854.193
743,936.606
817,198.943
590,106.458
Reconciled Depreciation
46,511.907
46,511.907
54,394.190
63,279.269
98,735.956
Net Income from Continuing Operation Net Minority Interest
168,903.408
168,903.408
328,032.624
92,388.464
-120,461.297
Total Unusual Items Excluding Goodwill
-18,863.782
-18,863.782
301,407.589
-18,336.822
-102,306.424
Total Unusual Items
-18,863.782
-18,863.782
301,407.589
-18,336.822
-102,306.424
Normalized EBITDA
254,143.281
254,143.281
118,754.858
197,783.907
101,281.979
Tax Rate for Calcs
0.000
0.000
0.000
0.000
0.000
Tax Effect of Unusual Items
-430.120
-430.120
12,731.550
-1,739.109
-25,576.606
12/31/2020 - 10/7/2002
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