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25.05
+1.53
+(6.51%)
At close: 3:04:25 PM GMT+8
Breakdown
TTM
12/31/2023
12/31/2022
12/31/2021
12/31/2020
Total Revenue
2,277,052.76
2,254,023.15
2,271,115.12
1,934,932.53
1,385,308.84
Cost of Revenue
1,481,089.13
1,452,584.33
1,460,682.45
1,251,277.38
901,837.70
Gross Profit
795,963.63
801,438.82
810,432.66
683,655.15
483,471.14
Operating Expense
595,190.72
570,740.19
536,958.14
419,919.06
272,800.54
Operating Income
200,772.91
230,698.63
273,474.52
263,736.09
210,670.59
Net Non Operating Interest Income Expense
-8,500.17
-8,005.39
-1,548.27
-17,319.32
-8,701.18
Pretax Income
211,207.28
245,596.76
252,862.94
239,639.31
188,916.91
Tax Provision
-12,652.12
-12,219.86
-1,698.89
11,580.03
12,862.25
Net Income Common Stockholders
220,608.92
254,403.46
249,465.15
224,539.38
176,063.72
Basic EPS
0.55
0.63
0.63
0.56
0.51
Diluted EPS
0.54
0.62
0.62
0.56
0.51
Basic Average Shares
404,586.98
404,585.66
397,427.36
397,414.83
345,222.98
Diluted Average Shares
409,124.75
409,074.55
403,926.74
403,920.45
345,222.98
Total Operating Income as Reported
212,456.80
246,657.12
252,666.48
239,735.80
189,102.06
Rent Expense Supplemental
--
1,936.48
1,138.96
1,561.99
10,771.56
Total Expenses
2,076,279.85
2,023,324.52
1,997,640.59
1,671,196.44
1,174,638.25
Net Income from Continuing & Discontinued Operation
220,608.92
254,403.46
249,465.15
224,539.38
176,063.72
Normalized Income
211,177.04
246,185.49
273,243.97
240,583.40
195,547.59
Interest Income
7,389.61
7,153.50
11,514.72
6,729.95
5,726.65
Interest Expense
15,561.57
14,421.39
12,700.73
23,606.86
13,966.56
Net Interest Income
-8,500.17
-8,005.39
-1,548.27
-17,319.32
-8,701.18
EBIT
226,768.85
260,018.15
265,563.66
263,246.18
202,883.48
EBITDA
226,768.85
317,547.91
310,828.83
294,720.81
209,284.01
Reconciled Cost of Revenue
1,481,089.13
1,452,584.33
1,460,682.45
1,251,277.38
901,837.70
Reconciled Depreciation
--
57,529.76
45,265.17
31,474.63
6,400.53
Net Income from Continuing Operation Net Minority Interest
220,608.92
254,403.46
249,465.15
224,539.38
176,063.72
Total Unusual Items Excluding Goodwill
12,575.84
10,957.30
-31,705.08
-16,858.68
-20,907.33
Total Unusual Items
12,575.84
10,957.30
-31,705.08
-16,858.68
-20,907.33
Normalized EBITDA
214,193
306,590.61
342,533.91
311,579.49
230,191.34
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
3,143.96
2,739.33
-7,926.27
-814.66
-1,423.46
12/31/2020 - 8/3/2017
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