37.90
-0.74
(-1.92%)
At close: January 27 at 3:04:16 PM GMT+8
Breakdown
TTM
12/31/2023
12/31/2022
12/31/2021
12/31/2020
Total Revenue
7,001,658.38
5,726,688.55
5,149,386.94
6,218,042.01
3,993,974.64
Cost of Revenue
4,052,648.34
3,445,529.86
2,878,320.89
3,186,509.48
1,952,775.17
Gross Profit
2,949,010.04
2,281,158.68
2,271,066.04
3,031,532.52
2,041,199.47
Operating Expense
787,122.92
785,147.02
833,925.58
845,559.20
520,997.14
Operating Income
2,161,887.12
1,496,011.67
1,437,140.46
2,185,973.32
1,520,202.33
Net Non Operating Interest Income Expense
118,930.05
151,466.83
144,522.35
95,827.92
73,042.14
Pretax Income
2,324,069.98
1,782,847.58
1,666,317.75
2,303,528.06
1,678,604.41
Tax Provision
280,740.63
199,696.99
160,214.57
290,216.02
236,977.92
Net Income Common Stockholders
2,042,170.82
1,580,985.99
1,504,705.95
2,010,811.42
1,439,562.59
Basic EPS
1.06
0.82
0.79
1.10
0.82
Diluted EPS
1.06
0.82
0.79
1.10
0.82
Basic Average Shares
1,931,909.99
1,928,031.69
1,904,691.08
1,828,010.38
1,755,564.14
Diluted Average Shares
1,931,909.99
1,928,031.69
1,904,691.08
1,828,010.38
1,755,564.14
Total Operating Income as Reported
2,333,376.82
1,777,646.52
1,661,427.02
2,294,527.57
1,667,686.61
Total Expenses
4,839,771.26
4,230,676.88
3,712,246.47
4,032,068.69
2,473,772.31
Net Income from Continuing & Discontinued Operation
2,042,170.82
1,580,985.99
1,504,705.95
2,010,811.42
1,439,562.59
Normalized Income
2,019,808.75
1,524,518.61
1,547,830.69
2,065,493.42
1,491,797.39
Interest Income
205,731.05
174,942.96
154,588.31
103,223.05
77,313.75
Interest Expense
30,732.03
22,488.08
8,899.35
5,621.12
3,375.01
Net Interest Income
118,930.05
151,466.83
144,522.35
95,827.92
73,042.14
EBIT
2,354,802.01
1,805,335.66
1,675,217.10
2,309,149.18
1,681,979.43
EBITDA
2,354,802.01
2,406,670.58
2,210,701.47
2,689,217.84
1,956,193.94
Reconciled Cost of Revenue
4,052,648.34
3,445,529.86
2,878,320.89
3,186,509.48
1,952,775.17
Reconciled Depreciation
--
601,334.91
535,484.37
380,068.67
274,214.51
Net Income from Continuing Operation Net Minority Interest
2,042,170.82
1,580,985.99
1,504,705.95
2,010,811.42
1,439,562.59
Total Unusual Items Excluding Goodwill
25,434.48
63,590.11
-47,712.21
-62,564.33
-60,821.27
Total Unusual Items
25,434.48
63,590.11
-47,712.21
-62,564.33
-60,821.27
Normalized EBITDA
2,329,367.53
2,343,080.46
2,258,413.68
2,751,782.17
2,017,015.20
Tax Rate for Calcs
0.00
0.00
0.00
0.00
0.00
Tax Effect of Unusual Items
3,072.41
7,122.74
-4,587.48
-7,882.33
-8,586.48
12/31/2020 - 12/3/2014
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