21.93
+1.03
+(4.93%)
At close: 3:04:19 PM GMT+8
Breakdown
TTM
12/31/2024
12/31/2023
12/31/2022
12/31/2021
Total Revenue
3,958,028.24
3,958,028.24
5,203,702.28
4,284,805.65
3,726,204.47
Cost of Revenue
2,809,344.14
2,809,344.14
3,853,893.49
3,127,407.73
2,453,756.37
Gross Profit
1,148,684.09
1,148,684.09
1,349,808.78
1,157,397.92
1,272,448.09
Operating Expense
825,382.38
825,382.38
1,023,719.34
853,551.09
855,191.97
Operating Income
323,301.72
323,301.72
326,089.45
303,846.83
417,256.12
Net Non Operating Interest Income Expense
47,736.79
47,736.79
17,647.68
2,479.26
6,649.29
Pretax Income
390,838.55
390,838.55
327,534.38
266,376.41
428,325.08
Tax Provision
6,521.35
6,521.35
-2,623.20
13,277.11
33,078.84
Net Income Common Stockholders
379,852.64
379,852.64
325,720.18
252,976.30
395,824.56
Basic EPS
0.55
0.55
0.47
0.37
0.61
Diluted EPS
0.54
0.54
0.47
0.37
0.61
Basic Average Shares
690,641.16
690,641.16
693,021.66
683,719.74
648,892.72
Diluted Average Shares
703,430.81
703,430.81
693,021.66
683,719.74
648,892.72
Total Operating Income as Reported
390,759.44
390,759.44
327,938.87
266,482.53
429,196.16
Rent Expense Supplemental
9,539.30
9,539.30
8,853.36
5,930.56
3,981.11
Total Expenses
3,634,726.52
3,634,726.52
4,877,612.83
3,980,958.82
3,308,948.34
Net Income from Continuing & Discontinued Operation
379,852.64
379,852.64
325,720.18
252,976.30
395,824.56
Normalized Income
402,074
402,074
354,369.58
328,131.38
432,390.82
Interest Income
49,705.72
49,705.72
26,746.14
12,539.67
9,987.01
Interest Expense
1,410.46
1,410.46
9,393.16
9,565.97
2,837.24
Net Interest Income
47,736.79
47,736.79
17,647.68
2,479.26
6,649.29
EBIT
392,249.01
392,249.01
336,927.55
275,942.38
431,162.32
EBITDA
421,260.02
421,260.02
366,644.13
307,169.57
459,992.79
Reconciled Cost of Revenue
2,809,344.14
2,809,344.14
3,853,893.49
3,127,407.73
2,453,756.37
Reconciled Depreciation
29,011
29,011
29,716.59
31,227.19
28,830.48
Net Income from Continuing Operation Net Minority Interest
379,852.64
379,852.64
325,720.18
252,976.30
395,824.56
Total Unusual Items Excluding Goodwill
-22,598.43
-22,598.43
-38,199.19
-79,097.58
-39,626.55
Total Unusual Items
-22,598.43
-22,598.43
-38,199.19
-79,097.58
-39,626.55
Normalized EBITDA
443,858.45
443,858.45
404,843.33
386,267.15
499,619.34
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-377.07
-377.07
-9,549.80
-3,942.49
-3,060.29
12/31/2021 - 11/7/2018
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