32.04
-5.56
(-14.79%)
As of 12:46:22 PM GMT+8. Market Open.
Breakdown
TTM
12/31/2023
12/31/2022
12/31/2021
12/31/2020
Total Revenue
4,456,886.16
4,299,433.80
4,035,389.73
3,663,844.90
3,386,292.92
Cost of Revenue
3,532,023.66
3,444,172.40
3,375,239.13
2,878,101.25
2,637,906.79
Gross Profit
924,862.49
855,261.40
660,150.61
785,743.65
748,386.13
Operating Expense
806,481.96
760,387.66
752,199.57
674,164.37
637,803.04
Operating Income
118,380.54
94,873.74
-92,048.97
111,579.28
110,583.09
Net Non Operating Interest Income Expense
-49,076.06
-66,896.54
-63,414.88
-8,465.63
-90,288.03
Pretax Income
41,587.06
10,773.80
-913,272.86
25,331.58
-382,008.96
Tax Provision
19,852.49
1,666.50
10,527.15
1,250.88
36,358.97
Net Income Common Stockholders
26,074.39
12,881.66
-916,304.56
23,561.50
-422,805.34
Basic EPS
0.18
0.09
-6.54
0.18
-3.71
Diluted EPS
0.18
0.09
-6.54
0.18
-3.71
Basic Average Shares
143,190.53
143,129.55
140,107.73
130,897.24
113,963.70
Diluted Average Shares
143,190.53
143,129.55
140,107.73
130,897.24
113,963.70
Total Operating Income as Reported
43,128.36
11,635.20
-912,202.17
28,093.61
-378,878.40
Rent Expense Supplemental
--
--
--
--
53,522.35
Total Expenses
4,338,505.62
4,204,560.06
4,127,438.70
3,552,265.62
3,275,709.83
Net Income from Continuing & Discontinued Operation
26,074.39
12,881.66
-916,304.56
23,561.50
-422,805.34
Normalized Income
34,969.06
15,045.73
-356,400.80
34,642.89
-143,527.42
Interest Income
4,778.78
6,385.82
3,139.86
2,736.47
2,188.55
Interest Expense
64,349.59
71,819.89
65,692.64
8,593.75
89,523.33
Net Interest Income
-49,076.06
-66,896.54
-63,414.88
-8,465.63
-90,288.03
EBIT
105,936.65
82,593.69
-847,580.22
33,925.33
-292,485.63
EBITDA
105,936.65
335,531.25
-607,523.29
264,550.78
-117,958.26
Reconciled Cost of Revenue
3,532,023.66
3,444,172.40
3,375,239.13
2,878,101.25
2,637,906.79
Reconciled Depreciation
--
252,937.56
240,056.94
230,625.45
174,527.37
Net Income from Continuing Operation Net Minority Interest
26,074.39
12,881.66
-916,304.56
23,561.50
-422,805.34
Total Unusual Items Excluding Goodwill
-11,859.56
-2,560.06
-746,538.36
-11,657.01
-372,370.56
Total Unusual Items
-11,859.56
-2,560.06
-746,538.36
-11,657.01
-372,370.56
Normalized EBITDA
117,796.21
338,091.31
139,015.07
276,207.79
254,412.30
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-2,964.89
-395.99
-186,634.59
-575.62
-93,092.64
12/31/2020 - 6/12/2015
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