73.60
-2.70
(-3.54%)
At close: April 18 at 1:30:10 PM GMT+8
Breakdown
TTM
12/31/2024
12/31/2023
12/31/2022
12/31/2021
Total Revenue
5,388,458
5,388,458
5,029,614
3,847,885
2,527,098
Cost of Revenue
3,206,196
3,206,196
3,025,207
2,239,108
1,535,008
Gross Profit
2,182,262
2,182,262
2,004,407
1,608,777
992,090
Operating Expense
1,925,535
1,925,535
1,705,739
1,286,294
959,396
Operating Income
256,727
256,727
298,668
322,483
32,694
Net Non Operating Interest Income Expense
-62,610
-62,610
-46,758
-35,294
-27,750
Pretax Income
135,401
135,401
265,508
300,447
23,228
Tax Provision
27,314
27,314
53,305
59,383
879
Net Income Common Stockholders
108,087
108,087
212,203
241,064
22,349
Diluted NI Available to Com Stockholders
108,087
108,087
212,203
241,064
22,349
Basic EPS
2.31
--
4.54
5.21
0.49
Diluted EPS
2.30
--
4.51
5.14
0.48
Basic Average Shares
46,790.91
--
46,740.75
46,250
45,772
Diluted Average Shares
46,994.35
--
47,051.66
46,941
46,757
Total Expenses
5,131,731
5,131,731
4,730,946
3,525,402
2,494,404
Net Income from Continuing & Discontinued Operation
108,087
108,087
212,203
241,064
22,349
Normalized Income
108,085.40
108,085.40
212,203.80
241,067.21
22,349
Interest Income
1,774
1,774
1,763
611
518
Interest Expense
64,384
64,384
48,521
35,905
28,268
Net Interest Income
-62,610
-62,610
-46,758
-35,294
-27,750
EBIT
199,785
199,785
314,029
336,352
51,496
EBITDA
917,558
917,558
929,700
826,718
435,001
Reconciled Cost of Revenue
3,206,196
3,206,196
3,025,207
2,239,108
1,535,008
Reconciled Depreciation
717,773
717,773
615,671
490,366
383,505
Net Income from Continuing Operation Net Minority Interest
108,087
108,087
212,203
241,064
22,349
Total Unusual Items Excluding Goodwill
2
2
-1
-4
--
Total Unusual Items
2
2
-1
-4
--
Normalized EBITDA
917,556
917,556
929,701
826,722
435,001
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
0.40
0.40
-0.20
-0.79
--
12/31/2021 - 6/28/2019
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