16.27
-0.33
(-1.99%)
At close: April 18 at 3:04:01 PM GMT+8
Breakdown
TTM
12/31/2023
12/31/2022
12/31/2021
12/31/2020
Total Revenue
978,122.97
1,015,749.97
1,051,566.46
1,161,295.19
968,606.34
Cost of Revenue
761,407.79
769,106.43
799,632.82
885,200.36
723,909.26
Gross Profit
216,715.18
246,643.54
251,933.65
276,094.83
244,697.08
Operating Expense
201,280.98
198,118.63
169,961.92
148,996.78
116,386.94
Operating Income
15,434.20
48,524.91
81,971.73
127,098.05
128,310.14
Net Non Operating Interest Income Expense
-9,771.64
-8,586.04
-5,852.28
-6,385.65
-4,479.06
Pretax Income
8,467.82
38,570.70
80,550.39
118,536.02
116,930.98
Tax Provision
-7,720.57
-1,593.56
10,832.76
21,366.76
23,519.47
Net Income Common Stockholders
16,188.38
40,164.25
69,717.63
97,169.27
93,411.51
Basic EPS
0.16
0.40
0.69
1.03
1.24
Diluted EPS
0.16
0.40
0.69
1.03
1.24
Basic Average Shares
107,986.50
100,410.64
101,040.05
94,339.09
75,331.86
Diluted Average Shares
107,986.50
100,410.64
101,040.05
94,339.09
75,331.86
Total Operating Income as Reported
8,749.85
38,721.63
80,705.05
118,440.03
116,934.89
Rent Expense Supplemental
--
4,333.88
5,305.59
3,586.88
14,930.05
Total Expenses
962,688.77
967,225.06
969,594.74
1,034,197.14
840,296.20
Net Income from Continuing & Discontinued Operation
16,188.38
40,164.25
69,717.63
97,169.27
93,411.51
Normalized Income
13,706.51
40,910.78
68,484.70
99,459.17
95,238.94
Interest Income
1,166.70
1,088.44
1,023.75
1,093.36
184.55
Interest Expense
10,989.21
9,337.53
6,777.51
7,294.53
4,511.64
Net Interest Income
-9,771.64
-8,586.04
-5,852.28
-6,385.65
-4,479.06
EBIT
19,457.02
47,908.23
87,327.90
125,830.55
121,442.62
EBITDA
19,457.02
119,538.24
141,101.40
175,125.72
148,089.73
Reconciled Cost of Revenue
761,407.79
769,106.43
799,632.82
885,200.36
723,909.26
Reconciled Depreciation
--
71,630
53,773.49
49,295.16
26,647.11
Net Income from Continuing Operation Net Minority Interest
16,188.38
40,164.25
69,717.63
97,169.27
93,411.51
Total Unusual Items Excluding Goodwill
3,309.17
-995.37
1,424.51
-2,793.43
-2,287.55
Total Unusual Items
3,309.17
-995.37
1,424.51
-2,793.43
-2,287.55
Normalized EBITDA
16,147.85
120,533.61
139,676.89
177,919.15
150,377.28
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
827.29
-248.84
191.57
-503.53
-460.12
12/31/2020 - 3/24/2021
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