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41.21
-0.91
(-2.16%)
At close: 2:52:25 PM GMT+8
Breakdown
TTM
12/31/2023
12/31/2022
12/31/2021
12/31/2020
Total Revenue
1,561,634.69
1,725,203.99
1,594,699.98
1,201,629.07
1,022,229.22
Cost of Revenue
933,822.98
991,669.21
869,498.41
623,342.79
554,169.08
Gross Profit
627,811.71
733,534.78
725,201.57
578,286.28
468,060.14
Operating Expense
388,465.53
437,409.42
428,697.82
296,934.99
249,122.81
Operating Income
239,346.18
296,125.36
296,503.75
281,351.28
218,937.33
Net Non Operating Interest Income Expense
-76,279.15
-54,759.51
-32,580.16
574.79
3,347.50
Pretax Income
199,236.06
221,375.04
323,263.38
507,769.09
204,504.82
Tax Provision
24,130.56
24,014.11
-2,627.48
4,002.77
20,300.30
Net Income Common Stockholders
175,105.50
197,360.95
314,223.82
486,559.40
184,207.68
Basic EPS
0.88
0.99
1.58
2.46
0.99
Diluted EPS
0.87
0.98
1.57
2.44
0.98
Basic Average Shares
198,775.79
199,354.49
198,875.84
197,788.38
186,068.37
Diluted Average Shares
200,695.62
201,388.72
200,142.56
199,409.59
187,967.02
Total Operating Income as Reported
184,195.17
184,599.99
296,705.61
492,956.10
194,127.02
Rent Expense Supplemental
--
1,300.90
1,832.81
2,319.56
2,014.72
Total Expenses
1,322,288.50
1,429,078.63
1,298,196.23
920,277.79
803,291.89
Net Income from Continuing & Discontinued Operation
175,105.50
197,360.95
314,223.82
486,559.40
184,207.68
Normalized Income
172,165.33
256,089.76
321,003.22
496,317.20
190,628.24
Interest Income
1,786.10
13,438.80
14,062.93
11,267.42
4,053.55
Interest Expense
63,365.11
66,095.51
45,721.48
9,184.13
630.52
Net Interest Income
-76,279.15
-54,759.51
-32,580.16
574.79
3,347.50
EBIT
262,601.17
287,470.55
368,984.86
516,953.22
205,135.34
EBITDA
262,601.17
403,556.83
457,015.07
571,948.01
229,609.51
Reconciled Cost of Revenue
933,822.98
991,669.21
869,498.41
623,342.79
554,169.08
Reconciled Depreciation
--
116,086.28
88,030.21
54,994.79
24,474.17
Net Income from Continuing Operation Net Minority Interest
175,105.50
197,360.95
314,223.82
486,559.40
184,207.68
Total Unusual Items Excluding Goodwill
3,345.34
-65,874.71
-9,039.20
-9,835.33
-7,128.14
Total Unusual Items
3,345.34
-65,874.71
-9,039.20
-9,835.33
-7,128.14
Normalized EBITDA
259,255.83
469,431.54
466,054.27
581,783.34
236,737.66
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
405.17
-7,145.89
-2,259.80
-77.53
-707.58
12/31/2020 - 11/10/2017
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