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46.42
+2.76
+(6.32%)
At close: 3:04:13 PM GMT+8
Breakdown
TTM
12/31/2023
12/31/2022
12/31/2021
12/31/2020
Total Revenue
3,101,488.97
1,775,054.86
2,576,529.05
1,511,230.40
803,829.32
Cost of Revenue
1,362,541.81
762,152.23
1,114,412.97
727,969.97
401,045.46
Gross Profit
1,738,947.16
1,012,902.63
1,462,116.08
783,260.43
402,783.86
Operating Expense
1,158,538.95
971,300.97
909,950.37
522,810.89
299,382.62
Operating Income
580,408.21
41,601.65
552,165.71
260,449.55
103,401.24
Net Non Operating Interest Income Expense
-43,757.82
-8,744.79
-4,314.72
-1,479.60
-2,187.05
Pretax Income
415,427.20
46,217.99
498,530.56
223,460.63
72,739.26
Tax Provision
-10,685.39
-14,441.08
18,160.67
1,322.85
-12,225.23
Net Income Common Stockholders
401,232.67
45,159.58
461,186.51
218,236.75
84,859.39
Basic EPS
0.64
0.07
0.77
0.37
0.14
Diluted EPS
0.63
0.07
0.75
0.36
0.14
Basic Average Shares
661,148.50
645,136.80
598,943.52
589,829.04
606,138.47
Diluted Average Shares
661,148.50
645,136.80
614,915.34
606,213.18
606,138.47
Total Operating Income as Reported
415,930.13
-34,597.14
498,613.23
223,401.79
72,893.48
Rent Expense Supplemental
--
3,988.39
4,251.49
1,403.26
3,023.66
Total Expenses
2,521,080.75
1,733,453.21
2,024,363.34
1,250,780.85
700,428.08
Net Income from Continuing & Discontinued Operation
401,232.67
45,159.58
461,186.51
218,236.75
84,859.39
Normalized Income
493,931.59
95,133.76
522,506.38
257,017.95
100,267.91
Interest Income
21,021.73
14,056.54
5,114.53
4,785.49
995.01
Interest Expense
36,916.76
21,156.37
6,272.77
4,726.04
2,714.78
Net Interest Income
-43,757.82
-8,744.79
-4,314.72
-1,479.60
-2,187.05
EBIT
452,343.96
67,374.36
504,803.33
228,186.66
75,454.04
EBITDA
452,343.96
143,159.79
557,201.52
264,091.64
96,033.67
Reconciled Cost of Revenue
1,362,541.81
762,152.23
1,114,412.97
727,969.97
401,045.46
Reconciled Depreciation
--
75,785.43
52,398.19
35,904.98
20,579.63
Net Income from Continuing Operation Net Minority Interest
401,232.67
45,159.58
461,186.51
218,236.75
84,859.39
Total Unusual Items Excluding Goodwill
-123,598.55
-66,632.25
-63,638.10
-39,012.15
-20,544.70
Total Unusual Items
-123,598.55
-66,632.25
-63,638.10
-39,012.15
-20,544.70
Normalized EBITDA
575,942.51
209,792.04
620,839.62
303,103.80
116,578.37
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-30,899.64
-16,658.06
-2,318.23
-230.95
-5,136.18
12/31/2020 - 4/19/2017
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