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22.10
-0.85
(-3.70%)
At close: April 3 at 3:04:58 PM GMT+8
Breakdown
TTM
12/31/2024
12/31/2023
12/31/2022
12/31/2021
Total Revenue
1,026,866.95
1,026,866.95
884,529.29
826,419.25
767,823.53
Cost of Revenue
858,929.34
858,929.34
710,502.69
678,195.41
623,076.62
Gross Profit
167,937.60
167,937.60
174,026.60
148,223.84
144,746.90
Operating Expense
104,957.82
104,957.82
80,857.62
77,577.35
69,752
Operating Income
62,979.79
62,979.79
93,168.97
70,646.49
74,994.91
Net Non Operating Interest Income Expense
-7,964.56
-7,964.56
1,042.49
8,095.15
6,119.08
Pretax Income
56,484
56,484
95,626.67
71,635.72
73,204.87
Tax Provision
4,740.23
4,740.23
9,573.07
4,500.65
5,176.58
Net Income Common Stockholders
52,465.73
52,465.73
85,912.43
67,264.04
68,041.09
Basic EPS
0.47
--
0.77
0.60
0.84
Diluted EPS
0.47
--
0.77
0.60
0.84
Basic Average Shares
111,629.22
--
111,574.59
112,106.74
81,416.69
Diluted Average Shares
111,629.22
--
111,574.59
112,106.74
81,416.69
Total Operating Income as Reported
56,912.39
56,912.39
95,829.77
71,963.79
73,209.13
Total Expenses
963,887.16
963,887.16
791,360.31
755,772.76
692,828.62
Net Income from Continuing & Discontinued Operation
52,465.73
52,465.73
85,912.43
67,264.04
68,041.09
Normalized Income
53,364.94
53,364.94
86,129.99
74,557.26
73,748.72
Interest Income
8,727.23
8,727.23
10,536.69
10,365.17
8,620.48
Interest Expense
16,534.08
16,534.08
9,300.01
2,112.09
1,898.16
Net Interest Income
-7,964.56
-7,964.56
1,042.49
8,095.15
6,119.08
EBIT
73,018.08
73,018.08
104,926.67
73,747.81
75,103.03
EBITDA
122,143.94
122,143.94
142,514.15
107,277.29
101,075.25
Reconciled Cost of Revenue
858,929.34
858,929.34
710,502.69
678,195.41
623,076.62
Reconciled Depreciation
49,125.86
49,125.86
37,587.48
33,529.48
25,972.21
Net Income from Continuing Operation Net Minority Interest
52,465.73
52,465.73
85,912.43
67,264.04
68,041.09
Total Unusual Items Excluding Goodwill
-981.58
-981.58
-241.75
-7,782.15
-6,141.94
Total Unusual Items
-981.58
-981.58
-241.75
-7,782.15
-6,141.94
Normalized EBITDA
123,125.53
123,125.53
142,755.91
115,059.44
107,217.19
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-82.38
-82.38
-24.20
-488.93
-434.32
12/31/2021 - 6/11/2021
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