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51.03
+0.22
+(0.43%)
At close: February 21 at 3:04:55 PM GMT+8
Breakdown
TTM
12/31/2023
12/31/2022
12/31/2021
12/31/2020
Total Revenue
2,803,951.51
2,488,817.82
1,920,086.70
1,194,906.53
922,630.93
Cost of Revenue
1,436,342.38
1,277,626.08
1,075,400.71
662,354.42
492,528.17
Gross Profit
1,367,609.12
1,211,191.75
844,685.99
532,552.11
430,102.76
Operating Expense
362,574.59
348,375.29
309,036.10
193,927.92
163,139.88
Operating Income
1,005,034.53
862,816.46
535,649.89
338,624.19
266,962.88
Net Non Operating Interest Income Expense
-40,626.06
-1,343.05
1,698.60
13,142.76
-10,450.03
Pretax Income
919,267.16
817,372.34
611,653.29
346,954.94
216,772.46
Tax Provision
116,501.10
95,863.58
76,735.59
41,503.38
21,233.26
Net Income Common Stockholders
795,268.75
717,032.64
537,702.76
310,856.60
202,054.92
Basic EPS
1.58
1.43
1.08
0.95
0.43
Diluted EPS
1.56
1.41
1.07
0.95
0.43
Basic Average Shares
503,183.16
501,421.43
497,872.93
326,073.35
468,684.09
Diluted Average Shares
510,295.52
508,533.79
502,525.95
328,369.64
468,684.09
Total Operating Income as Reported
919,689.98
818,322.19
612,064.46
346,961.97
214,825
Total Expenses
1,798,916.97
1,626,001.36
1,384,436.81
856,282.34
655,668.05
Net Income from Continuing & Discontinued Operation
795,268.75
717,032.64
537,702.76
310,856.60
202,054.92
Normalized Income
855,176.66
775,422.04
551,623.11
304,392.43
213,283.28
Interest Income
41,839.46
28,685.61
8,665.99
21,792.95
3,558.03
Interest Expense
40,360.87
28,940.12
6,238.66
8,075.93
13,650.08
Net Interest Income
-40,626.06
-1,343.05
1,698.60
13,142.76
-10,450.03
EBIT
959,628.02
846,312.46
617,891.94
355,030.87
230,422.53
EBITDA
959,628.02
975,237.10
723,192.15
452,750.06
320,537.57
Reconciled Cost of Revenue
1,436,342.38
1,277,626.08
1,075,400.71
662,354.42
492,528.17
Reconciled Depreciation
--
128,924.64
105,300.20
97,719.19
90,115.03
Net Income from Continuing Operation Net Minority Interest
795,268.75
717,032.64
537,702.76
310,856.60
202,054.92
Total Unusual Items Excluding Goodwill
-68,602.02
-66,147.34
-15,917.26
7,342.48
-12,447.63
Total Unusual Items
-68,602.02
-66,147.34
-15,917.26
7,342.48
-12,447.63
Normalized EBITDA
1,028,230.05
1,041,384.43
739,109.40
445,407.58
332,985.20
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-8,694.11
-7,757.93
-1,996.92
878.32
-1,219.27
12/31/2020 - 7/2/2015
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