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43.20
+1.10
+(2.61%)
At close: February 21 at 1:30:01 PM GMT+8
Breakdown
TTM
12/31/2023
12/31/2022
12/31/2021
12/31/2020
Total Revenue
21,709,246
21,041,131
21,278,780
21,801,699
18,877,800
Cost of Revenue
16,183,735
16,055,231
16,976,660
17,695,570
15,744,353
Gross Profit
5,525,511
4,985,900
4,302,120
4,106,129
3,133,447
Operating Expense
1,044,810
946,175
917,018
833,531
761,854
Operating Income
4,480,701
4,039,725
3,385,102
3,272,598
2,371,593
Net Non Operating Interest Income Expense
-62,666
-93,880
-75,321
-64,726
-67,807
Pretax Income
5,937,501
4,586,151
5,127,999
3,646,330
2,705,794
Tax Provision
1,058,511
965,075
891,891
713,086
154,987
Net Income Common Stockholders
4,824,441
3,530,978
4,132,218
2,848,871
2,472,927
Diluted NI Available to Com Stockholders
4,824,441
3,530,978
4,132,218
2,848,871
2,472,927
Basic EPS
4.09
3.00
3.51
2.42
1.90
Diluted EPS
4.09
2.99
3.49
2.41
1.90
Basic Average Shares
1,180,138.60
1,176,884
1,176,884
1,176,884
1,299,128
Diluted Average Shares
1,181,602.62
1,182,774
1,183,818
1,181,342
1,303,063
Total Expenses
17,228,545
17,001,406
17,893,678
18,529,101
16,506,207
Net Income from Continuing & Discontinued Operation
4,824,441
3,530,978
4,132,218
2,848,871
2,472,927
Normalized Income
4,830,844.70
3,533,496.72
4,161,648.55
2,871,560.96
2,518,211.51
Interest Income
53,332
28,388
14,182
19,916
31,147
Interest Expense
115,998
122,268
89,503
84,642
98,954
Net Interest Income
-62,666
-93,880
-75,321
-64,726
-67,807
EBIT
6,053,499
4,708,419
5,217,502
3,730,972
2,804,748
EBITDA
6,767,223
5,393,505
5,942,136
4,327,210
3,402,131
Reconciled Cost of Revenue
16,183,735
16,055,231
16,976,660
17,695,570
15,744,353
Reconciled Depreciation
713,724
685,086
724,634
596,238
597,383
Net Income from Continuing Operation Net Minority Interest
4,824,441
3,530,978
4,132,218
2,848,871
2,472,927
Total Unusual Items Excluding Goodwill
-7,793
-3,190
-35,627
-28,206
-48,036
Total Unusual Items
-7,793
-3,190
-35,627
-28,206
-48,036
Normalized EBITDA
6,775,016
5,396,695
5,977,763
4,355,416
3,450,167
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-1,389.30
-671.28
-6,196.45
-5,516.04
-2,751.49
12/31/2020 - 1/4/2000
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