27.21
+0.26
+(0.96%)
At close: April 18 at 3:04:40 PM GMT+8
Breakdown
TTM
12/31/2023
12/31/2022
12/31/2021
12/31/2020
Total Revenue
1,060,021.16
994,881.31
1,103,673.21
1,111,485.30
824,064.14
Cost of Revenue
791,625.16
714,358.18
796,915.65
840,333
621,462.70
Gross Profit
268,396
280,523.13
306,757.56
271,152.30
202,601.44
Operating Expense
172,896.58
160,959.41
156,465.38
151,995.80
103,359.17
Operating Income
95,499.43
119,563.72
150,292.18
119,156.50
99,242.27
Net Non Operating Interest Income Expense
2,766.24
3,893.63
2,996.10
1,591.54
-266.27
Pretax Income
104,925.19
134,029.07
178,210.34
121,871.98
92,685.05
Tax Provision
4,942.17
12,543.29
19,596.07
12,208.12
9,340.15
Net Income Common Stockholders
97,972.21
122,296.31
159,262.31
109,663.86
83,344.90
Basic EPS
0.82
1.02
1.33
0.93
0.93
Diluted EPS
0.82
1.02
1.33
0.93
0.93
Basic Average Shares
119,571.56
119,898.34
119,746.10
117,918.13
89,940.54
Diluted Average Shares
119,571.56
119,898.34
119,746.10
117,918.13
89,940.54
Total Operating Income as Reported
105,204.43
130,723.53
178,169.01
121,107.74
92,802.06
Rent Expense Supplemental
--
2,047.42
984.33
1,301.72
2,164.29
Total Expenses
964,521.73
875,317.59
953,381.03
992,328.80
724,821.87
Net Income from Continuing & Discontinued Operation
97,972.21
122,296.31
159,262.31
109,663.86
83,344.90
Normalized Income
99,411.81
125,346.96
180,786.90
122,864.98
83,864.63
Interest Income
6,828.91
5,210.47
4,159.15
2,148.93
326.43
Interest Expense
945.67
1,086.94
906.89
291.55
361.13
Net Interest Income
2,766.24
3,893.63
2,996.10
1,591.54
-266.27
EBIT
105,870.85
135,116
179,117.23
122,163.52
93,046.18
EBITDA
105,870.85
169,072.96
208,359.02
146,623.82
112,076.40
Reconciled Cost of Revenue
791,625.16
714,358.18
796,915.65
840,333
621,462.70
Reconciled Depreciation
--
33,956.96
29,241.78
24,460.30
19,030.22
Net Income from Continuing Operation Net Minority Interest
97,972.21
122,296.31
159,262.31
109,663.86
83,344.90
Total Unusual Items Excluding Goodwill
-1,510.76
-3,365.63
-24,183.86
-14,670.71
-577.98
Total Unusual Items
-1,510.76
-3,365.63
-24,183.86
-14,670.71
-577.98
Normalized EBITDA
107,381.62
172,438.60
232,542.87
161,294.53
112,654.38
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-71.16
-314.98
-2,659.27
-1,469.59
-58.24
12/31/2020 - 1/28/2021
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