1.780
+0.010
+(0.56%)
At close: January 15 at 4:08:28 PM GMT+8
Breakdown
TTM
12/31/2023
12/31/2022
12/31/2021
12/31/2020
Total Revenue
6,094,104.000
6,094,104.000
7,173,457.000
3,957,804.000
2,964,743.000
Cost of Revenue
4,743,163.000
4,743,163.000
5,924,496.000
3,602,520.000
2,635,484.000
Gross Profit
1,350,941.000
1,350,941.000
1,248,961.000
355,284.000
329,259.000
Operating Expense
1,029,744.000
1,029,744.000
999,740.000
965,785.000
372,086.000
Operating Income
321,197.000
321,197.000
249,221.000
-610,501.000
-42,827.000
Net Non Operating Interest Income Expense
26,360.000
26,360.000
20,460.000
2,975.000
-6,668.000
Pretax Income
363,425.000
363,425.000
332,042.000
-596,468.000
-43,183.000
Tax Provision
100,023.000
100,023.000
91,060.000
-135,607.000
109.000
Net Income Common Stockholders
239,636.000
239,636.000
229,907.000
-461,990.000
-43,292.000
Diluted NI Available to Com Stockholders
239,636.000
239,636.000
229,907.000
-461,990.000
-43,292.000
Basic EPS
0.09
0.09
0.08
-0.17
-0.02
Diluted EPS
0.09
0.09
0.08
-0.17
-0.02
Basic Average Shares
2,681,919.000
2,681,919.000
2,738,802.800
2,738,802.800
2,738,802.800
Diluted Average Shares
2,681,919.000
2,681,919.000
2,738,802.800
2,738,802.800
2,738,802.800
Rent Expense Supplemental
9,772.000
9,772.000
8,412.000
--
--
Total Expenses
5,772,907.000
5,772,907.000
6,924,236.000
4,568,305.000
3,007,570.000
Net Income from Continuing & Discontinued Operation
239,636.000
239,636.000
229,907.000
-461,990.000
-43,292.000
Normalized Income
220,658.445
220,658.445
188,444.469
-468,696.602
-44,973.500
Interest Income
31,792.000
31,792.000
23,024.000
16,583.000
2,235.000
Interest Expense
5,432.000
5,432.000
2,564.000
2,834.000
1,994.000
Net Interest Income
26,360.000
26,360.000
20,460.000
2,975.000
-6,668.000
EBIT
368,857.000
368,857.000
334,606.000
-593,634.000
-41,189.000
EBITDA
449,650.000
449,650.000
393,939.000
-559,075.000
-27,356.000
Reconciled Cost of Revenue
4,743,163.000
4,743,163.000
5,924,496.000
3,602,520.000
2,635,484.000
Reconciled Depreciation
80,793.000
80,793.000
59,333.000
34,559.000
13,833.000
Net Income from Continuing Operation Net Minority Interest
239,636.000
239,636.000
229,907.000
-461,990.000
-43,292.000
Total Unusual Items Excluding Goodwill
26,184.000
26,184.000
57,130.000
8,680.000
2,242.000
Total Unusual Items
26,184.000
26,184.000
57,130.000
8,680.000
2,242.000
Normalized EBITDA
423,466.000
423,466.000
336,809.000
-567,755.000
-29,598.000
Tax Rate for Calcs
0.000
0.000
0.000
0.000
0.000
Tax Effect of Unusual Items
7,206.445
7,206.445
15,667.469
1,973.398
560.500
12/31/2020 - 11/2/2023
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