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12.71
+0.22
+(1.76%)
At close: 3:04:01 PM GMT+8
Breakdown
TTM
12/31/2023
12/31/2022
12/31/2021
12/31/2020
Total Revenue
1,504,284.24
1,333,804.02
1,740,683.20
2,330,699.93
1,663,240.77
Cost of Revenue
1,223,284.75
1,072,145.88
1,427,886.99
1,956,242.74
1,304,809.29
Gross Profit
280,999.49
261,658.13
312,796.21
374,457.19
358,431.47
Operating Expense
226,468.45
218,652.87
204,209.75
193,602.59
149,989
Operating Income
54,531.04
43,005.27
108,586.46
180,854.60
208,442.47
Net Non Operating Interest Income Expense
-10,823.80
-747.33
-10,028.45
-14,766.41
4,320.63
Pretax Income
43,037.45
42,235.30
81,669.45
120,214.02
170,251.22
Tax Provision
3,795.49
4,517.39
9,843.44
13,355.84
21,009.05
Net Income Common Stockholders
37,441.50
40,019.10
74,466.80
106,994.25
148,097.94
Basic EPS
0.14
0.15
0.28
0.40
0.72
Diluted EPS
0.14
0.15
0.28
0.40
0.72
Basic Average Shares
266,780.08
266,793.97
265,952.87
267,485.63
205,691.59
Diluted Average Shares
266,780.08
266,793.97
265,952.87
267,485.63
205,691.59
Total Operating Income as Reported
43,548.77
43,156.69
82,313.37
120,534.63
171,097.89
Rent Expense Supplemental
--
--
--
--
10,300.03
Total Expenses
1,449,753.20
1,290,798.75
1,632,096.75
2,149,845.33
1,454,798.30
Net Income from Continuing & Discontinued Operation
37,441.50
40,019.10
74,466.80
106,994.25
148,097.94
Normalized Income
53,739.70
57,529.52
108,365.22
142,027.53
169,642.27
Interest Income
--
8,265.84
4,623.02
2,625.64
4,583.89
Interest Expense
--
8,799.64
14,150.69
16,061.45
--
Net Interest Income
-10,823.80
-747.33
-10,028.45
-14,766.41
4,320.63
EBIT
62,560.71
51,034.93
95,820.15
136,275.48
208,442.47
EBITDA
62,560.71
102,385.12
147,308.95
178,423.61
232,651.84
Reconciled Cost of Revenue
1,223,284.75
1,072,145.88
1,427,886.99
1,956,242.74
1,304,809.29
Reconciled Depreciation
--
51,350.18
51,488.80
42,148.13
24,209.37
Net Income from Continuing Operation Net Minority Interest
37,441.50
40,019.10
74,466.80
106,994.25
148,097.94
Total Unusual Items Excluding Goodwill
-17,874.56
-19,607.61
-38,544.05
-39,411.97
-24,577.16
Total Unusual Items
-17,874.56
-19,607.61
-38,544.05
-39,411.97
-24,577.16
Normalized EBITDA
80,435.27
121,992.73
185,853
217,835.58
257,229
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-1,576.36
-2,097.19
-4,645.63
-4,378.69
-3,032.83
12/31/2020 - 9/8/2016
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