180.00
-4.50
(-2.44%)
As of 11:31:55 AM GMT+8. Market Open.
Breakdown
TTM
12/31/2024
12/31/2023
12/31/2022
12/31/2021
Total Revenue
8,027,985
8,027,985
7,339,890
6,799,263
5,955,120
Cost of Revenue
5,250,164
5,250,164
4,787,287
4,273,394
3,722,726
Gross Profit
2,777,821
2,777,821
2,552,603
2,525,869
2,232,394
Operating Expense
2,056,285
2,056,285
1,884,275
1,738,361
1,579,031
Operating Income
721,536
721,536
668,328
787,508
653,363
Net Non Operating Interest Income Expense
-25,862
-25,862
-1,705
-14,390
-18,979
Pretax Income
756,608
756,608
677,742
833,220
675,502
Tax Provision
165,510
165,510
139,987
188,144
149,812
Net Income Common Stockholders
602,016
602,016
554,172
660,953
541,341
Diluted NI Available to Com Stockholders
602,016
602,016
554,172
660,953
541,341
Basic EPS
9.05
--
8.35
10.00
8.74
Diluted EPS
9.02
--
8.31
9.92
8.68
Basic Average Shares
66,521.11
--
66,367.90
66,127
61,952
Diluted Average Shares
66,742.35
--
66,687.37
66,607
62,352
Total Expenses
7,306,449
7,306,449
6,671,562
6,011,755
5,301,757
Net Income from Continuing & Discontinued Operation
602,016
602,016
554,172
660,953
541,341
Normalized Income
602,016
602,016
553,930
660,306.55
541,341
Interest Income
15,657
15,657
30,184
14,421
3,402
Interest Expense
41,519
41,519
31,889
28,811
22,381
Net Interest Income
-25,862
-25,862
-1,705
-14,390
-18,979
EBIT
798,127
798,127
709,631
862,031
697,883
EBITDA
1,560,705
1,560,705
1,398,143
1,519,881
1,291,754
Reconciled Cost of Revenue
5,250,164
5,250,164
4,787,287
4,273,394
3,722,726
Reconciled Depreciation
762,578
762,578
688,512
657,850
593,871
Net Income from Continuing Operation Net Minority Interest
602,016
602,016
554,172
660,953
541,341
Total Unusual Items Excluding Goodwill
--
--
305
835
--
Total Unusual Items
--
--
305
835
--
Normalized EBITDA
1,560,705
1,560,705
1,397,838
1,519,046
1,291,754
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
--
--
63
188.55
--
12/31/2021 - 9/29/2020
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