153.00
+3.00
+(2.00%)
At close: 1:30:16 PM GMT+8
Breakdown
TTM
12/31/2023
12/31/2022
12/31/2021
12/31/2020
Total Revenue
7,808,779.00
7,339,890.00
6,799,263.00
5,955,120.00
5,184,034.00
Cost of Revenue
5,102,184.00
4,787,287.00
4,273,394.00
3,722,726.00
3,136,999.00
Gross Profit
2,706,595.00
2,552,603.00
2,525,869.00
2,232,394.00
2,047,035.00
Operating Expense
2,025,985.00
1,884,275.00
1,738,361.00
1,579,031.00
1,284,211.00
Operating Income
680,610.00
668,328.00
787,508.00
653,363.00
762,824.00
Net Non Operating Interest Income Expense
-19,142.00
-1,705.00
-14,390.00
-18,979.00
-17,986.00
Pretax Income
695,699.00
677,742.00
833,220.00
675,502.00
815,692.00
Tax Provision
135,889.00
139,987.00
188,144.00
149,812.00
182,014.00
Net Income Common Stockholders
570,134.00
554,172.00
660,953.00
541,341.00
633,611.00
Diluted NI Available to Com Stockholders
570,134.00
554,172.00
660,953.00
541,341.00
633,611.00
Basic EPS
8.58
8.35
10.00
8.74
10.55
Diluted EPS
8.55
8.31
9.92
8.68
10.53
Basic Average Shares
66,507.50
66,374.00
66,127.00
61,952.00
60,045.00
Diluted Average Shares
66,701.50
66,664.00
66,607.00
62,352.00
60,200.00
Total Expenses
7,128,169.00
6,671,562.00
6,011,755.00
5,301,757.00
4,421,210.00
Net Income from Continuing & Discontinued Operation
570,134.00
554,172.00
660,953.00
541,341.00
633,611.00
Normalized Income
570,134.00
553,930.00
660,306.55
541,341.00
633,611.00
Interest Income
19,306.00
30,184.00
14,421.00
3,402.00
1,114.00
Interest Expense
38,448.00
31,889.00
28,811.00
22,381.00
19,100.00
Net Interest Income
-19,142.00
-1,705.00
-14,390.00
-18,979.00
-17,986.00
EBIT
734,147.00
709,631.00
862,031.00
697,883.00
834,792.00
EBITDA
1,486,163.00
1,398,143.00
1,519,881.00
1,291,754.00
1,364,087.00
Reconciled Cost of Revenue
5,102,184.00
4,787,287.00
4,273,394.00
3,722,726.00
3,136,999.00
Reconciled Depreciation
752,016.00
688,512.00
657,850.00
593,871.00
529,295.00
Net Income from Continuing Operation Net Minority Interest
570,134.00
554,172.00
660,953.00
541,341.00
633,611.00
Total Unusual Items Excluding Goodwill
--
305.00
835.00
--
--
Total Unusual Items
--
305.00
835.00
--
--
Normalized EBITDA
1,486,163.00
1,397,838.00
1,519,046.00
1,291,754.00
1,364,087.00
Tax Rate for Calcs
0.00
0.00
0.00
0.00
0.00
Tax Effect of Unusual Items
--
63.00
188.55
--
--
12/31/2020 - 9/29/2020
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