85.90
+1.10
+(1.30%)
At close: 12:48:50 PM GMT+8
Breakdown
TTM
12/31/2023
12/31/2022
12/31/2021
12/31/2020
Total Revenue
5,340,450.00
5,029,614.00
3,847,885.00
2,527,098.00
2,414,639.00
Cost of Revenue
3,204,229.00
3,025,207.00
2,239,108.00
1,535,008.00
1,457,497.00
Gross Profit
2,136,221.00
2,004,407.00
1,608,777.00
992,090.00
957,142.00
Operating Expense
1,881,952.00
1,705,739.00
1,286,294.00
959,396.00
906,417.00
Operating Income
254,269.00
298,668.00
322,483.00
32,694.00
50,725.00
Net Non Operating Interest Income Expense
-60,796.00
-46,758.00
-35,294.00
-27,750.00
-14,383.00
Pretax Income
126,367.00
265,508.00
300,447.00
23,228.00
39,470.00
Tax Provision
25,509.00
53,305.00
59,383.00
879.00
7,900.00
Net Income Common Stockholders
100,858.00
212,203.00
241,064.00
22,349.00
31,570.00
Diluted NI Available to Com Stockholders
100,858.00
212,203.00
241,064.00
22,349.00
31,570.00
Basic EPS
2.15
4.54
5.21
0.49
0.79
Diluted EPS
2.14
4.51
5.14
0.48
0.76
Basic Average Shares
46,817.02
46,701.00
46,250.00
45,772.00
39,971.00
Diluted Average Shares
47,083.58
47,032.00
46,941.00
46,757.00
41,689.00
Total Expenses
5,086,181.00
4,730,946.00
3,525,402.00
2,494,404.00
2,363,914.00
Net Income from Continuing & Discontinued Operation
100,858.00
212,203.00
241,064.00
22,349.00
31,570.00
Normalized Income
100,856.40
212,203.80
241,067.21
22,349.00
31,559.60
Interest Income
1,676.00
1,763.00
611.00
518.00
435.00
Interest Expense
62,472.00
48,521.00
35,905.00
28,268.00
14,818.00
Net Interest Income
-60,796.00
-46,758.00
-35,294.00
-27,750.00
-14,383.00
EBIT
188,839.00
314,029.00
336,352.00
51,496.00
54,288.00
EBITDA
897,939.00
929,700.00
826,718.00
435,001.00
401,249.00
Reconciled Cost of Revenue
3,204,229.00
3,025,207.00
2,239,108.00
1,535,008.00
1,457,497.00
Reconciled Depreciation
709,100.00
615,671.00
490,366.00
383,505.00
346,961.00
Net Income from Continuing Operation Net Minority Interest
100,858.00
212,203.00
241,064.00
22,349.00
31,570.00
Total Unusual Items Excluding Goodwill
2.00
-1.00
-4.00
--
13.00
Total Unusual Items
2.00
-1.00
-4.00
--
13.00
Normalized EBITDA
897,937.00
929,701.00
826,722.00
435,001.00
401,236.00
Tax Rate for Calcs
0.00
0.00
0.00
0.00
0.00
Tax Effect of Unusual Items
0.40
-0.20
-0.79
--
2.60
12/31/2020 - 6/28/2019
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