51.850
+1.700
+(3.39%)
At close: 3:33:03 PM GMT+8
Breakdown
TTM
12/31/2023
12/31/2022
12/31/2021
12/31/2020
Total Revenue
7,299,091.000
7,184,135.000
6,940,828.000
7,237,004.000
8,658,559.000
Cost of Revenue
1,388,434.000
1,411,881.000
1,235,173.000
1,047,892.000
961,170.000
Gross Profit
5,910,657.000
5,772,254.000
5,705,655.000
6,189,112.000
7,697,389.000
Operating Expense
4,689,434.000
4,634,829.000
4,458,133.000
4,407,500.000
4,549,362.000
Operating Income
1,221,223.000
1,137,425.000
1,247,522.000
1,781,612.000
3,148,027.000
Net Non Operating Interest Income Expense
812,205.000
831,006.000
565,090.000
395,245.000
392,160.000
Other Income Expense
17,765.000
29,133.000
-49,766.000
301.000
-1,246.000
Pretax Income
2,051,193.000
1,997,564.000
1,762,846.000
2,177,158.000
3,538,941.000
Tax Provision
152,244.000
72,155.000
-61,780.000
34,006.000
260,945.000
Net Income Common Stockholders
1,885,572.000
1,880,087.000
1,807,176.000
2,148,566.000
3,275,658.000
Diluted NI Available to Com Stockholders
1,885,572.000
1,880,087.000
1,807,176.000
2,148,566.000
3,275,658.000
Basic EPS
3.89
3.84
3.62
4.30
7.11
Diluted EPS
3.87
3.83
3.62
4.29
7.11
Basic Average Shares
485,773.529
489,952.172
499,160.564
499,861.764
479,219.628
Diluted Average Shares
487,136.397
491,252.460
499,666.792
500,481.540
479,219.628
Total Operating Income as Reported
1,221,223.000
1,137,425.000
1,247,522.000
1,781,612.000
3,148,027.000
Total Expenses
6,077,868.000
6,046,710.000
5,693,306.000
5,455,392.000
5,510,532.000
Net Income from Continuing & Discontinued Operation
2,048,039.000
2,033,381.000
1,944,786.000
2,560,358.000
3,275,658.000
Normalized Income
2,048,039.000
2,033,381.000
1,944,786.000
2,560,358.000
3,275,658.000
Interest Income
812,205.000
831,006.000
565,090.000
395,245.000
392,160.000
Net Interest Income
812,205.000
831,006.000
565,090.000
395,245.000
392,160.000
EBIT
1,221,223.000
1,137,425.000
1,247,522.000
1,781,612.000
3,148,027.000
EBITDA
1,221,223.000
1,489,999.000
1,671,540.000
2,212,776.000
3,427,205.000
Reconciled Cost of Revenue
1,388,434.000
1,411,881.000
1,235,173.000
1,047,892.000
961,170.000
Reconciled Depreciation
--
352,574.000
424,018.000
431,164.000
279,178.000
Net Income from Continuing Operation Net Minority Interest
2,048,039.000
2,033,381.000
1,944,786.000
2,560,358.000
3,275,658.000
Total Unusual Items Excluding Goodwill
--
--
--
--
-15,658.000
Total Unusual Items
--
--
--
--
-15,658.000
Normalized EBITDA
1,221,223.000
1,489,999.000
1,671,540.000
2,212,776.000
3,427,205.000
Tax Rate for Calcs
0.000
0.000
0.000
0.000
0.000
12/31/2020 - 3/15/2021
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