26.82
+0.02
+(0.07%)
At close: April 18 at 3:04:31 PM GMT+8
Breakdown
TTM
12/31/2023
12/31/2022
12/31/2021
12/31/2020
Total Revenue
604,658.75
492,990.81
469,685.07
393,970.78
344,654.90
Cost of Revenue
473,564.07
380,712.45
327,741
257,800.17
207,505.13
Gross Profit
131,094.68
112,278.36
141,944.06
136,170.61
137,149.78
Operating Expense
104,733.51
93,281.63
72,460
50,383.91
38,691.82
Operating Income
26,361.17
18,996.73
69,484.06
85,786.70
98,457.96
Net Non Operating Interest Income Expense
-5,105.59
-3,324.72
-1,155.55
-403.72
-554.57
Pretax Income
28,102.39
20,811.03
70,606.92
86,261.29
93,717.24
Tax Provision
7,584.39
5,972.38
6,785.12
10,397.11
12,442.62
Net Income Common Stockholders
28,957.85
23,579.24
62,117.86
75,864.18
81,274.61
Basic EPS
0.17
0.18
0.46
0.65
0.81
Diluted EPS
0.17
0.18
0.46
0.65
0.81
Basic Average Shares
158,475.07
133,273.96
134,588.70
117,408.84
100,096.10
Diluted Average Shares
158,475.07
133,273.96
134,588.70
117,408.84
100,096.10
Total Operating Income as Reported
28,160.08
21,197.44
70,832.95
86,099.74
94,460.89
Total Expenses
578,297.58
473,994.08
400,201.01
308,184.08
246,196.94
Net Income from Continuing & Discontinued Operation
28,957.85
23,579.24
62,117.86
75,864.18
81,274.61
Normalized Income
28,803.01
23,316.80
64,554.48
77,854.04
84,450.39
Interest Income
406.48
510.21
679.48
688.43
346.16
Interest Expense
5,835.35
3,732.38
1,733.32
986.51
782.57
Net Interest Income
-5,105.59
-3,324.72
-1,155.55
-403.72
-554.57
EBIT
33,937.75
24,543.41
72,340.24
87,247.79
94,499.81
EBITDA
33,937.75
64,172.95
92,599.76
99,884.48
105,590.49
Reconciled Cost of Revenue
473,564.07
380,712.45
327,741
257,800.17
207,505.13
Reconciled Depreciation
--
39,629.54
20,259.52
12,636.68
11,090.68
Net Income from Continuing Operation Net Minority Interest
28,957.85
23,579.24
62,117.86
75,864.18
81,274.61
Total Unusual Items Excluding Goodwill
212.08
368.07
-2,695.66
-2,262.58
-3,661.97
Total Unusual Items
212.08
368.07
-2,695.66
-2,262.58
-3,661.97
Normalized EBITDA
33,725.67
63,804.88
95,295.42
102,147.05
109,252.46
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
57.24
105.63
-259.05
-272.71
-486.19
12/31/2020 - 6/1/2021
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