91.50
-0.80
(-0.87%)
At close: 2:53:01 PM GMT+8
Breakdown
TTM
12/31/2023
12/31/2022
12/31/2021
12/31/2020
Total Revenue
2,379,398.00
2,366,846.00
2,163,693.00
1,878,658.00
1,977,108.00
Cost of Revenue
1,332,479.00
1,365,976.00
1,287,182.00
886,838.00
936,271.00
Gross Profit
1,046,919.00
1,000,870.00
876,511.00
991,820.00
1,040,837.00
Operating Expense
887,118.00
841,464.00
771,307.00
927,380.00
843,385.00
Operating Income
159,801.00
159,406.00
105,204.00
64,440.00
197,452.00
Net Non Operating Interest Income Expense
-30,500.00
-27,503.00
-19,635.00
-15,485.00
-15,510.00
Pretax Income
145,539.00
159,975.00
131,350.00
104,127.00
187,189.00
Tax Provision
35,055.00
35,637.00
30,191.00
16,199.00
44,435.00
Net Income Common Stockholders
118,598.00
128,670.00
103,145.00
88,879.00
157,632.00
Diluted NI Available to Com Stockholders
118,598.00
128,670.00
103,145.00
88,879.00
157,632.00
Basic EPS
5.79
6.28
5.03
4.40
9.29
Diluted EPS
5.78
6.28
5.03
4.39
9.16
Basic Average Shares
20,480.35
20,488.85
20,505.96
20,179.00
16,960.00
Diluted Average Shares
20,520.45
20,488.85
20,505.96
20,226.00
17,207.00
Total Expenses
2,219,597.00
2,207,440.00
2,058,489.00
1,814,218.00
1,779,656.00
Net Income from Continuing & Discontinued Operation
118,598.00
128,670.00
103,145.00
88,879.00
157,632.00
Normalized Income
118,642.79
128,631.92
104,143.88
87,699.33
159,678.87
Interest Income
5,040.00
4,736.00
1,206.00
247.00
175.00
Interest Expense
35,540.00
32,239.00
20,841.00
15,732.00
15,685.00
Net Interest Income
-30,500.00
-27,503.00
-19,635.00
-15,485.00
-15,510.00
EBIT
181,079.00
192,214.00
152,191.00
119,859.00
202,874.00
EBITDA
530,042.00
528,393.00
470,206.00
375,125.00
409,019.00
Reconciled Cost of Revenue
1,332,479.00
1,365,976.00
1,287,182.00
886,838.00
936,271.00
Reconciled Depreciation
348,963.00
336,179.00
318,015.00
255,266.00
206,145.00
Net Income from Continuing Operation Net Minority Interest
118,598.00
128,670.00
103,145.00
88,879.00
157,632.00
Total Unusual Items Excluding Goodwill
-59.00
49.00
-1,297.00
1,397.00
-2,684.00
Total Unusual Items
-59.00
49.00
-1,297.00
1,397.00
-2,684.00
Normalized EBITDA
530,101.00
528,344.00
471,503.00
373,728.00
411,703.00
Tax Rate for Calcs
0.00
0.00
0.00
0.00
0.00
Tax Effect of Unusual Items
-14.21
10.92
-298.12
217.33
-637.13
12/31/2020 - 9/17/2021
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