31.46
+0.84
+(2.74%)
At close: April 18 at 3:04:07 PM GMT+8
Breakdown
TTM
12/31/2023
12/31/2022
12/31/2021
12/31/2020
Total Revenue
2,145,494.59
2,195,581.04
2,507,646.95
2,540,286.45
1,564,126.47
Cost of Revenue
1,470,178.62
1,549,177.67
1,949,734.76
1,855,954.28
1,098,670.78
Gross Profit
675,315.98
646,403.37
557,912.19
684,332.17
465,455.70
Operating Expense
374,515.44
381,964.84
443,573.67
405,588.94
287,168.99
Operating Income
300,800.54
264,438.53
114,338.53
278,743.23
178,286.71
Net Non Operating Interest Income Expense
2,023.57
-8,264.40
-12,534.88
-32,014.80
-1,957.10
Pretax Income
149,096.02
159,113.44
-281,681.88
184,551.97
143,656.39
Tax Provision
6,810.29
1,676.17
-19,064.96
5,440.51
1,805.04
Net Income Common Stockholders
149,287.03
166,268.05
-232,337.81
197,236.93
141,851.35
Basic EPS
0.80
0.89
-1.25
1.16
0.86
Diluted EPS
0.80
0.89
-1.25
1.16
0.86
Basic Average Shares
186,365.71
186,818.03
185,870.25
170,031.84
165,263.71
Diluted Average Shares
186,365.71
186,818.03
185,870.25
170,031.84
165,263.71
Total Operating Income as Reported
149,536.91
160,122.23
-282,672.69
181,848.06
139,171.15
Rent Expense Supplemental
--
9,755.54
11,105.75
7,626.60
5,689.60
Total Expenses
1,844,694.06
1,931,142.51
2,393,308.43
2,261,543.21
1,385,839.77
Net Income from Continuing & Discontinued Operation
149,287.03
166,268.05
-232,337.81
197,236.93
141,851.35
Normalized Income
289,908.09
287,478.29
154,064.41
277,261.12
197,327.37
Interest Income
5,417.97
6,999.15
3,024.96
3,834.20
1,414.62
Interest Expense
6,211.78
14,774.03
14,771.58
35,005.08
2,861.96
Net Interest Income
2,023.57
-8,264.40
-12,534.88
-32,014.80
-1,957.10
EBIT
155,307.80
173,887.47
-266,910.30
219,557.05
146,518.35
EBITDA
155,307.80
366,950.67
-71,956.19
373,681
236,768.17
Reconciled Cost of Revenue
1,470,178.62
1,549,177.67
1,949,734.76
1,855,954.28
1,098,670.78
Reconciled Depreciation
--
193,063.20
194,954.11
154,123.95
90,249.82
Net Income from Continuing Operation Net Minority Interest
149,287.03
166,268.05
-232,337.81
197,236.93
141,851.35
Total Unusual Items Excluding Goodwill
-147,351.68
-122,500.72
-414,453.51
-82,454.92
-56,181.94
Total Unusual Items
-147,351.68
-122,500.72
-414,453.51
-82,454.92
-56,181.94
Normalized EBITDA
302,659.48
489,451.39
342,497.33
456,135.92
292,950.11
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-6,730.62
-1,290.47
-28,051.29
-2,430.73
-705.92
12/31/2020 - 10/19/2017
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