15.87
-0.56
(-3.41%)
At close: 3:04:40 PM GMT+8
Breakdown
TTM
12/31/2024
12/31/2023
12/31/2022
12/31/2021
Total Revenue
2,025,506.08
2,025,506.08
2,116,723.46
1,805,138.87
1,501,641.34
Cost of Revenue
1,123,254.01
1,123,254.01
1,156,481.55
962,864.79
810,046.01
Gross Profit
902,252.07
902,252.07
960,241.91
842,274.08
691,595.33
Operating Expense
529,384.43
529,384.43
496,313.12
441,149.40
375,174.62
Operating Income
372,867.64
372,867.64
463,928.78
401,124.68
316,420.71
Net Non Operating Interest Income Expense
-32,566.31
-32,566.31
-27,167.32
-38,541.75
-46,065.63
Pretax Income
295,114.64
295,114.64
405,461.67
334,910
246,135.86
Tax Provision
23,616.14
23,616.14
36,692.86
23,265.48
24,961.88
Net Income Common Stockholders
229,411.34
229,411.34
314,272.57
269,908.30
190,286.81
Basic EPS
0.45
0.45
0.62
0.56
0.43
Diluted EPS
0.45
0.45
0.62
0.56
0.43
Basic Average Shares
508,559.82
508,559.82
508,531.67
480,948.51
445,716.85
Diluted Average Shares
508,559.82
508,559.82
508,531.67
480,948.51
445,716.85
Total Operating Income as Reported
297,919.78
297,919.78
405,461.03
336,679.96
246,176.22
Rent Expense Supplemental
1,952.73
1,952.73
1,539.91
1,439.55
1,973.17
Total Expenses
1,652,638.44
1,652,638.44
1,652,794.68
1,404,014.20
1,185,220.63
Net Income from Continuing & Discontinued Operation
229,411.34
229,411.34
314,272.57
269,908.30
190,286.81
Normalized Income
268,018.04
268,018.04
341,217.98
295,438.41
211,268.92
Interest Income
7,145.48
7,145.48
12,904.62
7,778.59
3,029.60
Interest Expense
28,026.75
28,026.75
27,598.40
37,168.96
38,146.17
Net Interest Income
-32,566.31
-32,566.31
-27,167.32
-38,541.75
-46,065.63
EBIT
323,141.38
323,141.38
433,060.07
372,078.96
284,282.02
EBITDA
551,186.04
551,186.04
625,470.09
520,742.33
412,798.44
Reconciled Cost of Revenue
1,123,254.01
1,123,254.01
1,156,481.55
962,864.79
810,046.01
Reconciled Depreciation
228,044.66
228,044.66
192,410.02
148,663.37
128,516.41
Net Income from Continuing Operation Net Minority Interest
229,411.34
229,411.34
314,272.57
269,908.30
190,286.81
Total Unusual Items Excluding Goodwill
-41,964.88
-41,964.88
-29,626.50
-27,436.03
-23,350.17
Total Unusual Items
-41,964.88
-41,964.88
-29,626.50
-27,436.03
-23,350.17
Normalized EBITDA
593,150.92
593,150.92
655,096.59
548,178.35
436,148.61
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-3,358.18
-3,358.18
-2,681.09
-1,905.92
-2,368.06
12/31/2021 - 1/22/2015
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