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63.53
-15.88
(-20.00%)
At close: April 3 at 3:04:40 PM GMT+8
Breakdown
TTM
12/31/2023
12/31/2022
12/31/2021
12/31/2020
Total Revenue
2,316,061.21
1,921,459.43
1,462,653.80
1,924,962.89
1,318,133.28
Cost of Revenue
1,506,132.67
1,269,031.56
986,451.96
1,370,963.69
850,872.55
Gross Profit
809,928.53
652,427.87
476,201.84
553,999.21
467,260.73
Operating Expense
290,431.11
244,690.29
198,615.01
198,057.95
198,275.18
Operating Income
519,497.43
407,737.58
277,586.83
355,941.26
268,985.55
Net Non Operating Interest Income Expense
27,881.68
14,965.08
7,230.05
5,572.80
12,412.38
Pretax Income
605,149.37
479,128.51
387,930.13
341,079.96
231,178.76
Tax Provision
89,498.02
71,737.01
53,337.70
42,641.16
25,573.77
Net Income Common Stockholders
515,651.35
407,391.50
334,592.43
298,438.80
205,604.99
Basic EPS
3.10
2.45
2.01
2.21
1.65
Diluted EPS
3.10
2.45
2.01
2.21
1.65
Basic Average Shares
166,597.23
166,543.69
166,655.23
135,181.34
124,681.74
Diluted Average Shares
166,597.23
166,543.69
166,655.23
135,181.34
124,681.74
Total Operating Income as Reported
602,047.59
475,591.39
386,992.06
344,132.32
231,110.41
Total Expenses
1,796,563.78
1,513,721.85
1,185,066.97
1,569,021.64
1,049,147.73
Net Income from Continuing & Discontinued Operation
515,651.35
407,391.50
334,592.43
298,438.80
205,604.99
Normalized Income
519,932.24
415,835.67
337,123.60
300,807.59
208,197.64
Interest Income
39,655.88
22,432.65
16,111.76
12,110.28
14,392.44
Interest Expense
5,656.58
7,127.84
8,528.09
5,895.01
1,748.89
Net Interest Income
27,881.68
14,965.08
7,230.05
5,572.80
12,412.38
EBIT
610,805.95
486,256.34
396,458.22
346,974.97
232,927.65
EBITDA
610,805.95
542,642.38
455,292.15
387,967.09
247,288.92
Reconciled Cost of Revenue
1,506,132.67
1,269,031.56
986,451.96
1,370,963.69
850,872.55
Reconciled Depreciation
--
56,386.04
58,833.93
40,992.12
14,361.27
Net Income from Continuing Operation Net Minority Interest
515,651.35
407,391.50
334,592.43
298,438.80
205,604.99
Total Unusual Items Excluding Goodwill
-5,023.90
-9,931.09
-2,934.66
-2,707.24
-2,915.14
Total Unusual Items
-5,023.90
-9,931.09
-2,934.66
-2,707.24
-2,915.14
Normalized EBITDA
615,829.85
552,573.48
458,226.81
390,674.33
250,204.06
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-743
-1,486.92
-403.50
-338.45
-322.48
12/31/2020 - 9/13/2021
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