6.88
+0.14
+(2.08%)
At close: 3:04:01 PM GMT+8
Breakdown
TTM
12/31/2023
12/31/2022
12/31/2021
12/31/2020
Total Revenue
1,695,492.55
2,267,424.11
2,474,961.70
3,806,933.41
3,732,275.93
Cost of Revenue
1,155,773.08
1,621,159.72
1,641,619.84
2,936,450.96
2,733,672.07
Gross Profit
539,719.47
646,264.39
833,341.86
870,482.45
998,603.85
Operating Expense
317,019.14
307,387.56
402,333.05
477,661.07
429,367.17
Operating Income
222,700.33
338,876.83
431,008.82
392,821.39
569,236.68
Net Non Operating Interest Income Expense
51,799.72
65,628.36
69,669.28
67,856.82
12,259.31
Pretax Income
259,568.39
448,723.01
515,698.77
504,017.68
516,256.31
Tax Provision
29,995.69
51,802.09
99,676.37
91,085.02
122,558.31
Net Income Common Stockholders
221,172.06
382,231
402,703.93
400,394.38
399,186.55
Basic EPS
0.11
0.20
0.21
0.22
0.23
Diluted EPS
0.11
0.20
0.21
0.22
0.23
Basic Average Shares
1,932,682.82
1,911,155.02
1,917,637.78
1,819,974.44
1,735,593.69
Diluted Average Shares
1,932,682.82
1,911,155.02
1,917,637.78
1,819,974.44
1,735,593.69
Total Operating Income as Reported
260,334.78
447,648.98
515,108.33
433,080.73
516,368.03
Rent Expense Supplemental
--
3,194.30
2,782.53
14,937.85
21,730.76
Total Expenses
1,472,792.22
1,928,547.27
2,043,952.88
3,414,112.03
3,163,039.24
Net Income from Continuing & Discontinued Operation
221,172.06
382,231
402,703.93
400,394.38
399,186.55
Normalized Income
245,986.30
353,564.60
421,828.76
401,002.96
406,802.81
Interest Income
80,579
89,161.72
87,382.44
80,629.87
57,203.08
Interest Expense
17,550.07
23,305.09
17,548.77
12,372.89
44,636.16
Net Interest Income
51,799.72
65,628.36
69,669.28
67,856.82
12,259.31
EBIT
277,118.46
472,028.09
533,247.54
516,390.57
560,892.47
EBITDA
277,118.46
497,700.27
561,870.37
547,804.21
573,926.23
Reconciled Cost of Revenue
1,155,773.08
1,621,159.72
1,641,619.84
2,936,450.96
2,733,672.07
Reconciled Depreciation
--
25,672.18
28,622.83
31,413.64
13,033.76
Net Income from Continuing Operation Net Minority Interest
221,172.06
382,231
402,703.93
400,394.38
399,186.55
Total Unusual Items Excluding Goodwill
-28,056.45
32,407.65
-23,707.01
-742.82
-9,987.21
Total Unusual Items
-28,056.45
32,407.65
-23,707.01
-742.82
-9,987.21
Normalized EBITDA
305,174.91
465,292.63
585,577.38
548,547.03
583,913.44
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-3,242.20
3,741.25
-4,582.19
-134.24
-2,370.94
12/31/2020 - 10/26/2010
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