40.83
-0.59
(-1.42%)
At close: 3:04:04 PM GMT+8
Breakdown
TTM
12/31/2023
12/31/2022
12/31/2021
12/31/2020
Total Revenue
2,626,535.76
2,511,194.37
2,221,168.60
1,798,131.88
1,467,255.07
Cost of Revenue
1,935,466.24
1,817,006.03
1,604,450.94
1,299,833.98
1,019,680.13
Gross Profit
691,069.52
694,188.34
616,717.66
498,297.90
447,574.94
Operating Expense
544,770.66
505,261.52
393,310.09
312,438.60
274,454.56
Operating Income
146,298.86
188,926.83
223,407.57
185,859.29
173,120.38
Net Non Operating Interest Income Expense
-10,614.01
-11,512.00
-14,008.49
-8,795.18
-12,027.95
Pretax Income
88,484.09
108,139.01
180,644.57
157,168.25
139,445.91
Tax Provision
-646.00
3,919.33
11,392.83
14,521.96
17,979.54
Net Income Common Stockholders
98,774.08
104,896.46
166,262.29
140,321.55
124,609.36
Basic EPS
0.36
0.40
0.69
0.67
0.69
Diluted EPS
0.36
0.40
0.69
0.67
0.69
Basic Average Shares
268,008.90
262,241.15
240,959.84
209,435.14
180,593.28
Diluted Average Shares
268,008.90
262,241.15
240,959.84
209,435.14
180,593.28
Total Operating Income as Reported
92,577.35
131,666.15
183,628.08
162,025.86
140,281.04
Total Expenses
2,480,236.90
2,322,267.55
1,997,761.03
1,612,272.59
1,294,134.69
Net Income from Continuing & Discontinued Operation
98,774.08
104,896.46
166,262.29
140,321.55
124,609.36
Normalized Income
131,395.77
148,943.48
188,484.02
152,456.63
141,823.26
Interest Income
15,739.41
13,348.75
2,210.00
4,039.03
1,250.30
Interest Expense
24,546.64
22,990.29
14,877.04
10,457.53
11,801.23
Net Interest Income
-10,614.01
-11,512.00
-14,008.49
-8,795.18
-12,027.95
EBIT
113,030.73
131,129.30
195,521.61
167,625.78
151,247.14
EBITDA
113,030.73
203,402.01
248,555.95
197,543.49
173,513.04
Reconciled Cost of Revenue
1,935,466.24
1,817,006.03
1,604,450.94
1,299,833.98
1,019,680.13
Reconciled Depreciation
--
72,272.70
53,034.34
29,917.71
22,265.89
Net Income from Continuing Operation Net Minority Interest
98,774.08
104,896.46
166,262.29
140,321.55
124,609.36
Total Unusual Items Excluding Goodwill
-43,495.59
-45,703.47
-23,717.54
-13,370.49
-19,761.91
Total Unusual Items
-43,495.59
-45,703.47
-23,717.54
-13,370.49
-19,761.91
Normalized EBITDA
156,526.32
249,105.48
272,273.49
210,913.98
193,274.95
Tax Rate for Calcs
0.00
0.00
0.00
0.00
0.00
Tax Effect of Unusual Items
-10,873.90
-1,656.45
-1,495.81
-1,235.40
-2,548.01
12/31/2020 - 7/7/2021
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