At close: 1:30:13 PM GMT+8
Breakdown
TTM
12/31/2023
12/31/2022
12/31/2021
12/31/2020
Total Revenue
350,870,566.00
273,995,860.00
379,887,908.00
614,659,538.00
637,379,349.00
Income from Associates & Other Participating Interests
1,637,885.00
1,951,286.00
2,265,986.00
1,806,724.00
-12,084,664.00
Special Income Charges
-1,433,284.00
-1,362,986.00
-4,682,547.00
2,299,198.00
-1,860,502.00
Pretax Income
108,076,587.00
58,469,289.00
49,947,792.00
159,526,371.00
81,615,781.00
Tax Provision
14,604,988.00
6,955,472.00
11,985,678.00
18,637,061.00
5,657,558.00
Net Income Common Stockholders
94,494,013.00
50,928,865.00
37,359,360.00
139,514,082.00
74,579,460.00
Diluted NI Available to Com Stockholders
94,494,013.00
50,928,865.00
37,359,360.00
139,514,082.00
74,579,460.00
Basic EPS
6.21
3.24
2.58
10.34
5.33
Diluted EPS
6.21
3.24
2.58
10.34
5.33
Basic Average Shares
14,379,009.31
14,669,210.00
13,189,758.00
13,189,758.00
13,375,662.73
Diluted Average Shares
14,669,210.00
14,669,210.00
13,189,758.00
13,189,758.00
13,375,662.73
Net Income from Continuing & Discontinued Operation
94,494,013.00
50,928,865.00
37,359,360.00
139,514,082.00
74,579,460.00
Normalized Income
81,671,926.64
41,755,135.56
30,508,363.14
127,187,520.12
63,993,963.22
Reconciled Depreciation
8,548,577.00
8,635,961.00
7,544,064.00
7,397,795.00
7,358,416.00
Net Income from Continuing Operation Net Minority Interest
92,841,236.00
50,928,865.00
37,359,360.00
139,514,082.00
74,579,460.00
Total Unusual Items Excluding Goodwill
12,914,520.00
10,412,380.00
9,014,044.00
13,957,139.00
11,373,931.00
Total Unusual Items
12,914,520.00
10,412,380.00
9,014,044.00
13,957,139.00
11,373,931.00
Tax Rate for Calcs
0.00
0.00
0.00
0.00
0.00
Tax Effect of Unusual Items
1,745,210.64
1,238,650.56
2,163,047.14
1,630,577.12
788,434.22
12/31/2020 - 1/4/2000
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