200.50
-2.00
(-0.99%)
At close: 12:16:06 PM GMT+8
Breakdown
TTM
12/31/2023
12/31/2022
12/31/2021
12/31/2020
Total Revenue
6,021,803.00
5,723,463.00
4,539,027.00
4,229,413.00
4,610,804.00
Cost of Revenue
2,956,213.00
2,733,913.00
2,305,608.00
2,130,627.00
2,160,227.00
Gross Profit
3,065,590.00
2,989,550.00
2,233,419.00
2,098,786.00
2,450,577.00
Operating Expense
2,630,129.00
2,430,174.00
2,065,224.00
1,945,545.00
1,956,932.00
Operating Income
435,461.00
559,376.00
168,195.00
153,241.00
493,645.00
Net Non Operating Interest Income Expense
-19,893.00
-15,531.00
-21,746.00
-23,133.00
-24,888.00
Pretax Income
420,528.00
549,833.00
149,836.00
190,962.00
432,106.00
Tax Provision
85,213.00
116,067.00
39,098.00
29,857.00
71,633.00
Net Income Common Stockholders
342,274.00
440,072.00
110,738.00
161,105.00
369,792.00
Diluted NI Available to Com Stockholders
342,274.00
440,072.00
110,738.00
161,105.00
369,792.00
Basic EPS
8.75
11.25
2.86
5.57
9.59
Diluted EPS
8.74
11.24
2.85
5.17
8.73
Basic Average Shares
39,127.92
39,128.10
38,728.80
28,960.91
38,572.66
Diluted Average Shares
39,165.09
39,155.60
38,739.80
32,720.49
43,237.04
Total Expenses
5,586,342.00
5,164,087.00
4,370,832.00
4,076,172.00
4,117,159.00
Net Income from Continuing & Discontinued Operation
342,274.00
440,072.00
110,738.00
161,105.00
369,792.00
Normalized Income
342,274.00
440,072.00
110,740.22
161,112.59
369,794.50
Interest Income
3,440.00
2,643.00
4,436.00
6,544.00
8,573.00
Interest Expense
23,333.00
18,174.00
26,182.00
29,677.00
33,461.00
Net Interest Income
-19,893.00
-15,531.00
-21,746.00
-23,133.00
-24,888.00
EBIT
443,861.00
568,007.00
176,018.00
220,639.00
465,567.00
EBITDA
1,121,027.00
1,205,504.00
742,003.00
826,361.00
1,132,655.00
Reconciled Cost of Revenue
2,956,213.00
2,733,913.00
2,305,608.00
2,130,627.00
2,160,227.00
Reconciled Depreciation
677,166.00
637,497.00
565,985.00
605,722.00
667,088.00
Net Income from Continuing Operation Net Minority Interest
342,274.00
440,072.00
110,738.00
161,105.00
369,792.00
Total Unusual Items Excluding Goodwill
--
--
-3.00
-9.00
-3.00
Total Unusual Items
--
--
-3.00
-9.00
-3.00
Normalized EBITDA
1,121,027.00
1,205,504.00
742,006.00
826,370.00
1,132,658.00
Tax Rate for Calcs
0.00
0.00
0.00
0.00
0.00
Tax Effect of Unusual Items
--
--
-0.78
-1.41
-0.50
12/31/2020 - 6/20/2012
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