103.50
-1.00
(-0.96%)
At close: 1:30:08 PM GMT+8
Breakdown
TTM
12/31/2022
12/31/2021
12/31/2020
Total revenue
2,083,863.00
1,884,077.00
1,561,043.00
1,479,598.00
Cost of revenue
1,528,521.00
1,381,194.00
1,162,427.00
1,094,027.00
Gross profit
555,342.00
502,883.00
398,616.00
385,571.00
Operating expense
417,652.00
374,048.00
300,045.00
294,404.00
Operating income
137,690.00
128,835.00
98,571.00
91,167.00
Net non-operating interest income expense
-1,176.00
-2,751.00
-3,074.00
-4,309.00
Pre-tax income
145,814.00
144,154.00
92,299.00
90,661.00
Tax provision
27,197.00
28,589.00
19,340.00
20,133.00
Net income common stockholders
118,617.00
115,565.00
72,959.00
70,528.00
Diluted NI available to com stockholders
118,617.00
115,565.00
72,959.00
70,528.00
Basic EPS
3.93
3.83
2.42
2.59
Diluted EPS
3.93
3.83
2.42
2.58
Basic average shares
30,140.00
30,140.00
30,140.00
27,275.19
Diluted average shares
30,164.27
30,168.77
30,167.40
27,317.39
Total expenses
1,946,173.00
1,755,242.00
1,462,472.00
1,388,431.00
Net income from continuing & discontinued operation
118,617.00
115,565.00
72,959.00
70,528.00
Normalised income
118,617.00
115,565.00
72,959.00
70,528.00
Interest income
3,448.00
879.00
242.00
267.00
Interest expense
4,624.00
3,630.00
3,316.00
4,576.00
Net interest income
-1,176.00
-2,751.00
-3,074.00
-4,309.00
EBIT
150,438.00
147,784.00
95,615.00
95,237.00
EBITDA
235,657.00
223,246.00
178,137.00
174,009.00
Reconciled cost of revenue
1,528,521.00
1,381,194.00
1,162,427.00
1,094,027.00
Reconciled depreciation
85,219.00
75,462.00
82,522.00
78,772.00
Net income from continuing operation net minority interest
118,617.00
115,565.00
72,959.00
70,528.00
Normalised EBITDA
235,657.00
223,246.00
178,137.00
174,009.00
Tax rate for calcs
0.00
0.00
0.00
0.00
12/31/2020 - 7/26/2019
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