17.31
-0.53
(-2.97%)
As of 1:27:58 PM GMT+8. Market Open.
Breakdown
TTM
12/31/2023
12/31/2022
12/31/2021
12/31/2020
Total Revenue
1,197,902.65
1,092,800.63
875,203.68
952,949.49
702,130.78
Cost of Revenue
1,035,423.59
943,151.36
741,690.66
807,599.87
618,588.07
Gross Profit
162,479.06
149,649.27
133,513.02
145,349.62
83,542.71
Operating Expense
134,032.77
126,510.92
120,869.32
124,044.65
152,405.73
Operating Income
28,446.29
23,138.35
12,643.71
21,304.97
-68,863.02
Net Non Operating Interest Income Expense
3,621.33
-3,274.45
-7,166.04
-8,157.55
-8,473.47
Pretax Income
39,109.19
35,698.57
32,273.78
10,635.21
-205,429.00
Tax Provision
2,305.19
4,658.80
4,198.26
645.03
-13,257.73
Net Income Common Stockholders
37,569.07
32,272.28
28,892.83
8,441.28
-170,449.93
Basic EPS
0.12
0.10
0.09
0.03
-0.53
Diluted EPS
0.12
0.10
0.09
0.03
-0.53
Basic Average Shares
320,020.69
319,844.24
319,964.86
319,745.44
319,973.59
Diluted Average Shares
320,020.69
319,844.24
319,964.86
319,745.44
319,973.59
Total Operating Income as Reported
39,582.42
35,699.91
32,094.74
8,570.64
-195,097.25
Rent Expense Supplemental
--
2,677.44
2,448.87
2,949.19
4,395.11
Total Expenses
1,169,456.36
1,069,662.28
862,559.97
931,644.52
770,993.80
Net Income from Continuing & Discontinued Operation
37,569.07
32,272.28
28,892.83
8,441.28
-170,449.93
Normalized Income
32,496.40
19,694.40
7,715.86
-1,851.26
-61,967.52
Interest Income
8,547.49
6,211.36
2,747.07
1,519.95
1,090.23
Interest Expense
5,706.74
6,827.59
8,099.36
7,203.33
7,569.26
Net Interest Income
3,621.33
-3,274.45
-7,166.04
-8,157.55
-8,473.47
EBIT
44,815.93
42,526.16
40,373.14
17,838.54
-197,859.75
EBITDA
44,815.93
58,815.58
57,092.31
34,000.02
-178,920.05
Reconciled Cost of Revenue
1,035,423.59
943,151.36
741,690.66
807,599.87
618,588.07
Reconciled Depreciation
--
16,289.42
16,719.17
16,161.48
18,939.69
Net Income from Continuing Operation Net Minority Interest
37,569.07
32,272.28
28,892.83
8,441.28
-170,449.93
Total Unusual Items Excluding Goodwill
5,390.40
14,465.72
24,343.66
10,957.09
-115,966.52
Total Unusual Items
5,390.40
14,465.72
24,343.66
10,957.09
-115,966.52
Normalized EBITDA
39,425.54
44,349.86
32,748.65
23,042.93
-62,953.53
Tax Rate for Calcs
0.00
0.00
0.00
0.00
0.00
Tax Effect of Unusual Items
317.72
1,887.83
3,166.69
664.55
-7,484.11
12/31/2020 - 12/29/2010
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