12.23
-1.38
(-10.14%)
At close: January 27 at 3:04:07 PM GMT+8
Breakdown
TTM
12/31/2023
12/31/2022
12/31/2021
12/31/2020
Total Revenue
1,110,297.99
1,091,413.37
1,057,566.60
1,128,005.95
938,390.10
Cost of Revenue
735,613.41
718,357.31
730,522.48
779,117.36
578,715.65
Gross Profit
374,684.58
373,056.07
327,044.12
348,888.59
359,674.46
Operating Expense
128,632.58
131,333.97
137,319.63
143,183.37
150,608.41
Operating Income
246,052.00
241,722.10
189,724.49
205,705.21
209,066.05
Net Non Operating Interest Income Expense
11,913.90
4,953.85
2,479.77
7,352.21
5,842.87
Pretax Income
276,824.56
270,497.99
227,298.66
257,344.04
227,232.44
Tax Provision
32,060.27
27,858.12
25,928.56
27,890.41
28,448.70
Net Income Common Stockholders
244,764.29
243,958.64
204,189.47
229,792.42
204,598.54
Basic EPS
0.41
0.40
0.34
0.38
0.34
Diluted EPS
0.41
0.40
0.34
0.38
0.34
Basic Average Shares
603,017.61
602,962.52
603,040.36
602,971.46
603,001.88
Diluted Average Shares
603,017.61
602,962.52
603,040.36
602,971.46
603,001.88
Total Operating Income as Reported
277,170.07
272,147.25
228,087.47
257,934.58
227,691.01
Rent Expense Supplemental
--
--
778.09
272.78
705.65
Total Expenses
864,245.99
849,691.28
867,842.11
922,300.73
729,324.06
Net Income from Continuing & Discontinued Operation
244,764.29
243,958.64
204,189.47
229,792.42
204,598.54
Normalized Income
257,434.75
275,114.93
214,951.67
228,744.87
203,676.75
Interest Income
9,915.85
6,547.01
5,851.17
14,325.51
10,822.39
Interest Expense
1,149.51
1,157.99
2,868.75
5,733.15
4,337.64
Net Interest Income
11,913.90
4,953.85
2,479.77
7,352.21
5,842.87
EBIT
277,974.07
271,655.98
230,167.40
263,077.18
231,570.08
EBITDA
277,974.07
343,225.61
300,502.33
319,256.91
271,198.78
Reconciled Cost of Revenue
735,613.41
718,357.31
730,522.48
779,117.36
578,715.65
Reconciled Depreciation
--
71,569.63
70,334.92
56,179.73
39,628.70
Net Income from Continuing Operation Net Minority Interest
244,764.29
243,958.64
204,189.47
229,792.42
204,598.54
Total Unusual Items Excluding Goodwill
-14,330.09
-34,733.43
-12,147.96
1,174.89
1,053.71
Total Unusual Items
-14,330.09
-34,733.43
-12,147.96
1,174.89
1,053.71
Normalized EBITDA
292,304.16
377,959.04
312,650.28
318,082.03
270,145.07
Tax Rate for Calcs
0.00
0.00
0.00
0.00
0.00
Tax Effect of Unusual Items
-1,659.63
-3,577.14
-1,385.75
127.33
131.92
12/31/2020 - 10/30/2014
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