7.85
-0.01
(-0.13%)
As of 1:26:16 PM GMT+8. Market Open.
Breakdown
TTM
12/31/2023
12/31/2022
12/31/2021
12/31/2020
Total Revenue
1,184,329.84
1,123,392.34
1,144,950.32
1,032,630.37
961,493.58
Cost of Revenue
704,854.06
674,195.30
685,362.67
571,297.80
595,136.02
Gross Profit
479,475.78
449,197.04
459,587.65
461,332.57
366,357.57
Operating Expense
373,825.88
347,543.93
334,361.02
290,868.20
252,206.92
Operating Income
105,649.89
101,653.11
125,226.63
170,464.37
114,150.64
Net Non Operating Interest Income Expense
-7,718.43
-4,828.10
-6,978.23
-10,778.24
-14,021.34
Pretax Income
62,577.03
67,752.78
56,881.96
122,126.61
129,681.27
Tax Provision
-839.98
4,329.03
-4,137.07
3,895.56
12,839.63
Net Income Common Stockholders
70,843.43
67,095.28
62,318.27
117,953.48
117,193.38
Basic EPS
0.11
0.11
0.11
0.20
0.20
Diluted EPS
0.11
0.11
0.11
0.20
0.20
Basic Average Shares
656,808.91
609,957.08
566,529.73
589,767.38
585,966.92
Diluted Average Shares
656,808.91
609,957.08
566,529.73
589,767.38
585,966.92
Total Operating Income as Reported
62,496.61
67,853.90
55,187.91
126,248.63
131,506.33
Rent Expense Supplemental
--
6,122.38
5,431.31
5,373.06
--
Total Expenses
1,078,679.95
1,021,739.23
1,019,723.69
862,166
847,342.94
Net Income from Continuing & Discontinued Operation
70,843.43
67,095.28
62,318.27
117,953.48
117,193.38
Normalized Income
95,731.58
95,868.33
113,082.24
167,160.59
100,932.46
Interest Income
2,302.17
3,374.56
4,679.28
5,138.35
9,697.09
Interest Expense
9,986.74
7,538.18
10,587.48
13,214.98
19,154.73
Net Interest Income
-7,718.43
-4,828.10
-6,978.23
-10,778.24
-14,021.34
EBIT
72,563.76
75,290.96
67,469.44
135,341.58
148,836
EBITDA
72,563.76
125,165.87
113,839.82
181,748.38
185,498.95
Reconciled Cost of Revenue
704,854.06
674,195.30
685,362.67
571,297.80
595,136.02
Reconciled Depreciation
--
49,874.91
46,370.38
46,406.80
36,662.95
Net Income from Continuing Operation Net Minority Interest
70,843.43
67,095.28
62,318.27
117,953.48
117,193.38
Total Unusual Items Excluding Goodwill
-33,184.20
-30,736.97
-67,685.29
-50,828.42
18,047.83
Total Unusual Items
-33,184.20
-30,736.97
-67,685.29
-50,828.42
18,047.83
Normalized EBITDA
105,747.97
155,902.84
181,525.11
232,576.80
167,451.13
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-8,296.05
-1,963.92
-16,921.32
-1,621.31
1,786.90
12/31/2020 - 5/5/2011
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